NonprofitsTri-County Human Services Inc

Mental Health

Tri-County Human Services Inc

LAKELAND, FL

Total revenue

$27.5M

Total expenses

$22.6M

Net assets

$17.7M

Grants received

$74.5M

30 grants

EIN

591708182

Tax year

2023

Mission

To provide prevention, out-patient and residential substance abuse and mental health services.

Financials

FY 2023

Revenue

Contributions & grants$23.5M
Program service revenue$2.9M
Investment income$758K
Other revenue$387K
Total revenue$27.5M

Expenses

Grants paid
Salaries & benefits$15.8M
Fundraising
Other expenses$6.8M
Total expenses$22.6M
Total assets$24.7M
Net assets$17.7M

People

18 listed

NameRoleCompensation

ROBERT RIHN

CEO

Board

$178K

40 hrs/wk

TINA S PHILLIPS

ADMINISTRATIVE FINANCE DIR

Board

$141K

40 hrs/wk

BARBARA COOK

DIRECTOR

Board

0.5 hrs/wk

LEON BATTLE

CHAIRMAN

Board

2 hrs/wk

SYLVIA COLLINS

DIRECTOR

Board

0.5 hrs/wk

BRAD BEATTY

VICE CHAIRMAN

Board

0.5 hrs/wk

TERRI BRYANT

SECRETARY

Board

0.5 hrs/wk

JENNIFER IDELL

TREASURER

Board

0.5 hrs/wk

ANDREW JAMES ORAM

OFFICER AT-LARGE

Board

0.5 hrs/wk

LEO HURTADO

DIRECTOR

Board

0.5 hrs/wk

JOHN TABB

DIRECTOR

Board

0.5 hrs/wk

LINDA KELLY VINESETT

DIRECTOR

Board

0.5 hrs/wk

KRISTEN HERISTCHI

PHYSICIAN ASSISTANT

Staff

$214K

40 hrs/wk

JOYCE RACKAUKIS ANDERSON

APRN

Staff

$150K

40 hrs/wk

DONN VANSTEE

ADMIN SVCS DIRECTOR

Staff

$145K

40 hrs/wk

SHERRY MARSDEN

APRN

Staff

$129K

37.5 hrs/wk

NELDA JACKSON

RESIDENTIAL PROGRAM DIRECTOR

Staff

$123K

40 hrs/wk

HEATHER KAUFMANN

ADMINISTRATIVE DIRECTOR OF OUTPATIENT PROGRAMS

Staff

$114K

40 hrs/wk

Independent contractors

FDS FLOORING UNLIMITED

FLOORING SERVICES

$570K

STRICKLAND CONSTRUCTION INC

CONTRACTOR

$280K

ANCHORED AIR CONDITIONING

AIR CONDITIONING

$202K

A PLUS TOTAL CARE

MEDICAL SERVICES

$186K

RICHARD HAMPTON ELECTRIC LLC

ELECTRICIAN

$148K

Grants received

Showing 30 of 30

FromAmountPurposeYear
$178K
Behavioral Health
2024
$151K
Behavioral Health
2024
$12.8M
SUBSTANCE ABUSE/MENTAL HEALTH DCF SUNCOAST REGION
2023
$138K
Behavioral Health
2023
$136K
Behavioral Health
2023
$71K
Donor Designated for General Support, Donor Designated for Program Costs, Donor Designated for Disaster/ Emergency Relief, Program Operating Cost
2023
$65K
MEDICINAL TREATMENT
2023
$250
PROGRAM/OPERATING SUPPORT
2023
$11.5M
MENTAL HEALTH DCF SUNCOAST REGION
2022
$300K
Donor Designated for General Support, Donor Designated for Program Costs, Donor Designated for Disaster/ Emergency Relief, Program Operating Cost
2022
$91K
MEDICINAL TREATMENT
2022
$250
PROGRAM/OPERATING SUPPORT
2022
$10.9M
MENTAL HEALTH DCF SUNCOAST REGION
2021
$156K
MEDICINAL TREATMENT
2021
$10.1M
MENTAL HEALTH DCF SUNCOAST REGION
2020
$186K
MEDICINAL TREATMENT
2020
$74K
Donor Designated for General Support, Donor Designated for Program Costs, Donor Designated for Disaster/ Emergency Relief, Program Operating Cost
2020
$10.1M
MENTAL HEALTH DCF SUNCOAST REGION
2019
$231K
MEDICINAL TREATMENT
2019
$134K
Program Operating Cost, Donor Designated for General Support and Program Costs
2019
$98K
BEHAVIORAL HEALTH POLK COUNTY
2019
$8.9M
MENTAL HEALTH DCF SUNCOAST REGION
2018
$73K
MEDICINAL TREATMENT
2018
$8.0M
MENTAL HEALTH DCF SUNCOAST REGION
2017
$67K
MEDICINAL TREATMENT
2017

Funded by

$74.5M from 7 funders · 30 grants · 2017–2024

Central Florida Behavioral

$72.3M · 8 grants · 2017–2023

Florida Alcohol & Drug Abuse Assoc

$869K · 7 grants · 2017–2023

United Way of Central Florida Inc

$579K · 4 grants · 2019–2023

Bartow Regional Medical Center Inc

$314K · 2 grants · 2023–2024

Winter Haven Hospital Inc

$288K · 2 grants · 2023–2024

Americares Foundation Inc

$127K · 5 grants · 2019–2021

The Bank of America Charitable Foundation Inc

$500 · 2 grants · 2022–2023

Details

EIN591708182
NTEE codeF210
Subsection03
Ruling date1978-02
Formed1976
Employees439
Volunteers11
TRI-COUNTY HUMAN SERVICES INC — Mission, Financials & Grants Received | Grantivo