NonprofitsTri-Development Center Of Aiken County

Tri-Development Center Of Aiken County

AIKEN, SC

Total revenue

$22.8M

Total expenses

$23.0M

Net assets

$8.0M

Grants received

$2.0M

22 grants

EIN

570669586

Tax year

2024

Mission

Mentally handicapped services

Programs

3 programs

Residential programs - the homes are licensed by dhec as intermediate care facilities - individual programs are developed to help each resident achieve his maximum level of independence.

Expenses: $5.6M

Community training homes - individuals are offered the opportunity to live in a home-like environment under the supervision of a qualified training caregiver.

Expenses: $8.7M

Other programs: supervised living - this program consists of clients who live in apartments - staff members provide assistance to these individuals to accomplish their daily living needs. Expenses 136,336 revenues 120,726 job coach expenses 170,746 revenues 144,532 special activities/prevention expenses 115,273 revenues 0 other expenses 655,070 revenues 1,181,652 line 4d totals expenses 1,077,425 revenues 1,446,910

Expenses: $1.1M

Financials

FY 2024

Revenue

Contributions & grants$383K
Program service revenue$22.0M
Investment income$224K
Other revenue$218K
Total revenue$22.8M

Expenses

Grants paid
Salaries & benefits$18.2M
Fundraising$50
Other expenses$4.7M
Total expenses$23.0M
Total assets$14.8M
Net assets$8.0M

People

16 listed

NameRoleCompensation

HEATHER WADDELL

EXECUTIVE DI

Board

$122K

40 hrs/wk

KAREN PATTEN

FINANCE DIRE

Board

$84K

40 hrs/wk

VERONICA ANDREASSEN-BARKER

MEMBER

Board

1 hrs/wk

QUINNDYTHEND BLACKS

MEMBER

Board

1 hrs/wk

KAREN BLACKWELL

MEMBER

Board

1 hrs/wk

JESSE BURNETTE

MEMBER

Board

1 hrs/wk

SABRINA CRAIG

MEMBER

Board

1 hrs/wk

BRECK KLEIN

CHAIRMAN

Board

1 hrs/wk

DONNA JEROME

MEMBER

Board

1 hrs/wk

CHERA RICHARDSON

MEMBER

Board

1 hrs/wk

SHARON RODGERS

MEMBER

Board

1 hrs/wk

AL SPACK

MEMBER

Board

1 hrs/wk

AMY HASTINGS

MEMBER

Board

1 hrs/wk

CHARLES RUDNICK

VICE CHAIRMA

Board

1 hrs/wk

DAVID ROSLING

SECRETARY/TR

Board

1 hrs/wk

TIFFANY MILES

EMPLOYEE

Staff

$127K

40 hrs/wk

Independent contractors

ENTERPRISE FLEET MANAGEMENT INC

VEH LEASE

$573K

H & A ENTERPRISES LLC

MAINTENANCE

$552K

4TS COMPUTERS INC

IT SUPPORT

$256K

Grants received

Showing 22 of 22

FromAmountPurposeYear
$210K
SEE PAGE 2, PART IV
2024
$2K
UNRESTRICTED - GENERAL GRANT
2024
$2K
UNRESTRICTED - GENERAL GRANT
2024
$187K
SEE PAGE 2, PART IV
2023
$72K
ERS, GROWTH, TECHNOLOGY, & MODERNIZATION GRANT, QWE
2023
$2K
UNRESTRICTED - GENERAL GRANT
2023
$187K
SEE PAGE 2, PART IV
2022
$25K
ERS, GROWTH, TECHNOLOGY, & MODERNIZATION GRANT, QWE
2022
$10K
CHARITABLE DONATION
2022
$4K
UNRESTRICTED - GENERAL GRANT
2022
$208K
SEE PAGE 2, PART IV
2021
$24K
GROWTH, TECHNOLOGY, & MODERNIZATION, NPA TRAINING VOUCHERS GRANTS
2021
$4K
UNRESTRICTED - GENERAL GRANT
2021
$208K
SEE PAGE 2, PART IV
2020
$18K
EMPLOYEE RESEARCH SYSTEM, TRAINING INCENTIVE,PPE
2020
$6K
TO GRANT ACCESS TO FOOD ACROSS THE COMMUNITY.
2020
$2K
PROGRAM SUPPORT
2020
$2K
PROGRAM SUPPORT
2020
$346K
The purpose of the funds is to remodel an outdated day center to better meet the needs of the individuals served.
2019
$231K
SEE PAGE 2, PART IV
2019
$18K
TO GRANT ACCESS TO FOOD ACROSS THE COMMUNITY.
2019
$231K
SEE PAGE 2, PART IV
2018

Funded by

$2.0M from 7 funders · 22 grants · 2018–2024

United Way Of Aiken County Inc

$1.5M · 7 grants · 2018–2024

Tri-Development Center Foundation

$346K · 1 grant · 2019

Sourceamerica

$139K · 4 grants · 2020–2023

Golden Harvest Food Bank Inc

$24K · 2 grants · 2019–2020

Aiken Horse Park Foundation

$13K · 5 grants · 2021–2024

Charities Aid Foundation America

$10K · 1 grant · 2022

Enterprise Holdings Foundation

$4K · 2 grants · 2020

Details

EIN570669586
Subsection03
Ruling date1984-11
Formed1978
Employees606
TRI-DEVELOPMENT CENTER OF AIKEN COUNTY — Mission, Financials & Grants Received | Grantivo