Civic Intelligence

Tri-County Opportunities

EIN 23-1667266 • 501(c)3 • Harrisburg, PA

Profile

Our mission is to deliver high quality, learner-focused education and training services. We accomplish this by capitalizing on the experience of our staff, the support of our partners, and the resources of our community.

500 Maclay StreetHarrisburg, PA 17110

www.tricountyoic.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.95x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.32x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$70,002

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

89th percentile

45%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$562,945

Up $175,736 (+45%) from 2023

Liabilities

Up

$536,589

Up $197,001 (+58%) from 2023

Net Assets

Down

$26,356

Down $21,265 (-45%) from 2023

Revenue

Down

$1,655,540

Down $252,348 (-13%) from 2023

Expenses

Down

$1,676,805

Down $301,535 (-15%) from 2023

Net Income

Up

-$21,265

Up $49,187 (+70%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $188,825Liabilities 2011: $72,870Net Assets 2011: $115,9552011Assets 2012: $220,847Liabilities 2012: $103,370Net Assets 2012: $117,4772012Assets 2013: $164,822Liabilities 2013: $64,917Net Assets 2013: $99,9052013Assets 2014: $185,999Liabilities 2014: $77,750Net Assets 2014: $108,2492014Assets 2015: $224,920Liabilities 2015: $109,137Net Assets 2015: $115,7832015Assets 2016: $227,937Liabilities 2016: $136,338Net Assets 2016: $91,5992016Assets 2017: $189,780Liabilities 2017: $95,259Net Assets 2017: $94,5212017Assets 2018: $185,487Liabilities 2018: $56,844Net Assets 2018: $128,6432018Assets 2019: $311,335Liabilities 2019: $192,252Net Assets 2019: $119,0832019Assets 2020: $269,064Liabilities 2020: $189,507Net Assets 2020: $79,5572020Assets 2021: $349,932Liabilities 2021: $279,476Net Assets 2021: $70,4562021Assets 2022: $359,471Liabilities 2022: $241,398Net Assets 2022: $118,0732022Assets 2023: $387,209Liabilities 2023: $339,588Net Assets 2023: $47,6212023Assets 2024: $562,945Liabilities 2024: $536,589Net Assets 2024: $26,3562024

Highlighted filing

2024

Assets$562,945
Liabilities$536,589
Net Assets$26,356

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,219,910Expenses 2011: $1,224,212Net Income 2011: -$4,3022011Revenue 2012: $1,830,202Expenses 2012: $1,828,680Net Income 2012: $1,5222012Revenue 2013: $2,989,997Expenses 2013: $3,007,569Net Income 2013: -$17,5722013Revenue 2014: $1,685,881Expenses 2014: $1,677,537Net Income 2014: $8,3442014Revenue 2015: $1,574,907Expenses 2015: $1,567,373Net Income 2015: $7,5342015Revenue 2016: $1,357,401Expenses 2016: $1,381,585Net Income 2016: -$24,1842016Revenue 2017: $1,349,196Expenses 2017: $1,346,274Net Income 2017: $2,9222017Revenue 2018: $1,271,812Expenses 2018: $1,237,690Net Income 2018: $34,1222018Revenue 2019: $1,532,027Expenses 2019: $1,541,587Net Income 2019: -$9,5602019Revenue 2020: $1,515,045Expenses 2020: $1,554,571Net Income 2020: -$39,5262020Revenue 2021: $1,460,282Expenses 2021: $1,469,383Net Income 2021: -$9,1012021Revenue 2022: $1,766,037Expenses 2022: $1,718,420Net Income 2022: $47,6172022Revenue 2023: $1,907,888Expenses 2023: $1,978,340Net Income 2023: -$70,4522023Revenue 2024: $1,655,540Expenses 2024: $1,676,805Net Income 2024: -$21,2652024

Highlighted filing

2024

Revenue$1,655,540
Expenses$1,676,805
Net Income-$21,265

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.54$0.03$1.66$1.68$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.34$0.05$1.91$1.98$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.24$0.12$1.77$1.72$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.28$0.07$1.46$1.47$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.19$0.08$1.52$1.55$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.19$0.12$1.53$1.54$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.06$0.13$1.27$1.24$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.10$0.09$1.35$1.35$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.14$0.09$1.36$1.38$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.11$0.12$1.57$1.57$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.08$0.11$1.69$1.68$0.01
2013Summary only. Only limited summary data is available for this year.$0.16$0.06$0.10$2.99$3.01$0.02
2012Summary only. Only limited summary data is available for this year.$0.22$0.10$0.12$1.83$1.83$0.00
2011Summary only. Only limited summary data is available for this year.$0.19$0.07$0.12$1.22$1.22$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,655,540
Mission and Program Overview

Mission

Our mission is to deliver high quality, learner-focused education and training services. We accomplish this by capitalizing on the experience of our staff, the support of our partners, and the resources of our community.

ADULT EDUCATION SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$10,554$382,747▲ $372,193
Savings and Temporary Cash Investments$180,776$129,850▼ $50,926
Total Assets$202,758$562,945▲ $360,187
Other Assets Total$11,428$50,348▲ $38,920
Liabilities
Accounts Payable and Accrued Expenses$62,056$459,602▲ $397,546
Other Liabilities$0$36,488▲ $36,488
Unsecured Notes Loans Payable-$25,000-
Deferred Revenue$17,176$15,499▼ $1,677
Total Liabilities$79,232$536,589▲ $457,357
Net Assets / Fund Balance
Net Assets With Donor Restrictions$117,407$48,838▼ $68,569
Net Assets Without Donor Restrictions$6,119$-22,482▼ $28,601
Total Net Assets Fund Balance$123,526$26,356▼ $97,170
Total Liabilities and Net Assets / Fund Balance$202,758$562,945▲ $360,187

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$35,950--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina JohnsonExecutive DirectorFT$59,850$10,152$70,002

Board Members and Trustees

NameTitle
Dr Kimeka Campbell PhdInterim President
Dr Jill BartoliMember
Janice Snyder CPAMember
Raymond BennettSecretary
Jamey CaterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,650,318
Program Service Revenue
$4,330
Investment Income
$137
Other Revenue
$755
All Other Contributions
$96,385
Change in Net Assets
$-21,265

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,655,540
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,655,540
Total Revenue per Form 990
$1,655,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$952,761
Salaries, Compensation, and Employee Benefits$724,044
Total Fundraising Expense$4,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$632,257$17,683-$649,940
Other Salaries and Wages$515,609$6,667-$522,276
Occupancy$89,533$821-$90,354
Current Officers, Directors, Trustees, and Key Employees$64,762$9,716$3,920$78,398
Office Expenses$57,753$9,292-$67,045
Payroll Taxes$60,955$1,606$282$62,843
Other Employee Benefits$60,036$491-$60,527
Other Expenses$4,199$11,537-$15,736
Travel$11,326$1,772-$13,098
Insurance$4,141--$4,141
All Other Expenses$1,371$1,803-$3,174
Advertising$2,731$201-$2,932
Total Functional Expenses$1,575,488$97,115$4,202$1,676,805

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,676,805
Total Expenses per Audited Statements$1,676,805
Total Expenses per Form 990$1,676,805
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$36,488
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed with the board of directors

Form 990, Part VI, Section B, Line 12C

Board performs an annual check of the conflict of interest policy.

Form 990, Part VI, Section B, Line 15

Board of director approves officer and key employee compensation. Executive director or top management - comparable data other officer or key employees - comparable data

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Tri-county Opportunities
EIN
23-1667266
Phone
7172387318
Address
500 MACLAY STREET, HARRISBURG, PA 17110

Signing Officer

Name
Jamey Cater
Title
Board Treasurer
Phone
7172387318
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamey Cater
Formed
1966
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
37
Volunteers
21

Preparer

Firm
Boyer & Ritter LLC
Address
1 EAST HIGH STREET, CARLISLE, PA 17013
Preparer
David J Manbeck CPA
Phone
7172493414
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Subcontactor payments: program service expenses 564,157. Management and general expenses 0. Fundraising expenses 0. Total expenses 564,157. Payroll service: program service expenses 0. Management and general expenses 9,434. Fundraising expenses 0. Total expenses 9,434. Other contracted services: program service expenses 68,100. Management and general expenses 8,249. Fundraising expenses 0. Total expenses 76,349.

FORM 990, PART XI, LINE 9:

Correction of prior balances -75,905.

Part XII, Line 2C

The oversight process related to the audit has not changed from previous years.

Financial Statement Notes

PART X, LINE 2:

Management has assessed the organization's exposure to income taxes at the entity level as a result of uncertain tax positions taken in current and previously filed tax returns. Examples of tax positions taken at the entity level include the continuing validity of its exempt organization status, potential filing requirement for unrelated business income and other tax positions that could result in income tax liabilities to the organization upon examination by taxing authorities. Presently, management believes that it is more likely than not its tax position will be sustained upon examination, including any appeals and litigation, such that the organization has no exposure to income tax liabilities from uncertain tax positions.

Raw XML AppendixShowing 400 of 423 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt062056
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0459602
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ADULT EDUCATION SERVICES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0201
IRS990/AdvertisingGrp/ProgramServicesAmt02731
IRS990/AdvertisingGrp/TotalAmt02932
IRS990/AllOtherContributionsAmt096385
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01803
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01371
IRS990/AllOtherExpensesGrp/TotalAmt03174
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0CHRISTINA JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum07172387318
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 MACLAY ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARRISBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0171102453
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03920
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09716
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064762
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078398
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01650318
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0137
IRS990/CYOtherExpensesAmt0952761
IRS990/CYOtherRevenueAmt0755
IRS990/CYProgramServiceRevenueAmt04330
IRS990/CYRevenuesLessExpensesAmt0-21265
IRS990/CYSalariesCompEmpBnftPaidAmt0724044
IRS990/CYTotalExpensesAmt01676805
IRS990/CYTotalFundraisingExpenseAmt04202
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01655540
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt017176
IRS990/DeferredRevenueGrp/EOYAmt015499
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ADULT BASIC EDUCATION - THE ADULT BASIC EDUCATION (ABE) PROGRAM IS FOR STUDENTS WHO NEED TO IMPROVE THEIR BASIC READING, WRITING, MATHEMATICS, OR LIFE SKILLS. GENERAL EDUCATION DEVELOPMENT (GED) AND HISET TEST PREPARATION IS DESIGNED TO HELP STUDENTS WHO HAVE DROPPED OUT OF HIGH SCHOOL COMPLETE THE TESTS LEADING TO A HIGH SCHOOL EQUIVALENCY DIPLOMA. STUDENTS IN ADULT BASIC EDUCATION CLASSES TRANSITION INTO HIGHER EDUCATION, VOCATIONAL TRAINING OR EMPLOYMENT. STUDENTS WHOSE PRIMARY LANGUAGE IS NOT ENGLISH ARE ALSO SERVED UNDER THIS PROGRAM. THE ADULT BASIC EDUCATION CLASSES ARE FEDERALLY FUNDED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0117407
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt048838
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0633535
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017683
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0632257
IRS990/FeesForServicesOtherGrp/TotalAmt0649940
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt545.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510152
IRS990/Form990PartVIISectionAGrp/PersonNm0DR KIMEKA CAMPBELL PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMEY CATER
IRS990/Form990PartVIISectionAGrp/PersonNm2RAYMOND BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm3DR JILL BARTOLI
IRS990/Form990PartVIISectionAGrp/PersonNm4JANICE SNYDER CPA
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINA JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt559850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0INTERIM PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01553933
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01655540
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04141
IRS990/InsuranceGrp/TotalAmt04141
IRS990/InvestmentIncomeGrp/ExclusionAmt0137
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0137
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO DELIVER HIGH QUALITY, LEARNER-FOCUSED EDUCATION AND TRAINING SERVICES. WE ACCOMPLISH THIS BY CAPITALIZING ON THE EXPERIENCE OF OUR STAFF, THE SUPPORT OF OUR PARTNERS, AND THE RESOURCES OF OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0123526
IRS990/NetAssetsOrFundBalancesEOYAmt026356
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06119
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-22482
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0821
IRS990/OccupancyGrp/ProgramServicesAmt089533
IRS990/OccupancyGrp/TotalAmt090354
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09292
IRS990/OfficeExpensesGrp/ProgramServicesAmt057753
IRS990/OfficeExpensesGrp/TotalAmt067045
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011428
IRS990/OtherAssetsTotalGrp/EOYAmt050348
IRS990/OtherChangesInNetAssetsAmt0-75905
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0491
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060036
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060527
IRS990/OtherExpensesGrp/Desc0INCENTIVES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TUITION AND FEES
IRS990/OtherExpensesGrp/Desc3WORKSHOP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111537
IRS990/OtherExpensesGrp/ProgramServicesAmt035922
IRS990/OtherExpensesGrp/ProgramServicesAmt134893
IRS990/OtherExpensesGrp/ProgramServicesAmt24199
IRS990/OtherExpensesGrp/TotalAmt035922
IRS990/OtherExpensesGrp/TotalAmt135526
IRS990/OtherExpensesGrp/TotalAmt234893
IRS990/OtherExpensesGrp/TotalAmt315736
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt036488
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0755
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0755
IRS990/OtherRevenueTotalAmt0755
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06667
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0515609
IRS990/OtherSalariesAndWagesGrp/TotalAmt0522276
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0282
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01606
IRS990/PayrollTaxesGrp/ProgramServicesAmt060955
IRS990/PayrollTaxesGrp/TotalAmt062843
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010554
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0382747
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMEY CATER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0GED TESTING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04330
IRS990/ProgSrvcAccomActy2Grp/Desc0SOAR - THE SOAR PROGRAMS ARE FOCUSED ON TWO DIFFERENT AGE RANGES. SOAR 2 IS A REENTRY PROGRAM FOR ADULTS (18-24). SOAR 3 IS A REENTRY PROGRAM FOR ADULTS (25+). THE SOAR PROGRAM PROVIDES CAREER PATHWAY DEVELOPMENT BY OFFERING ACADEMIC, VOCATIONAL, AND WORK READINESS TRAINING. THE SOAR PROGRAM WORKS CLOSELY WITH THE JUDICIAL AND PRISON SYSTEMS TO IDENTIFY ELIGIBLE PARTICIPANTS WHO LIVE IN THE HARRISBURG AREA. THE SOAR PROGRAM PROVIDES CASE MANAGEMENT AND FOLLOW UP SERVICES TO SUPPORT A SUCCESSFUL TRANSITION INTO WORK, SKILLS TRAINING, AND HIGHER EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0503639
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT LITERACY - THE ADULT LITERACY PROGRAM IS FOR STUDENTS WHO WANT TO IMPROVE THEIR BASIC READING, WRITING, MATHEMATICS, OR LIFE SKILLS. GENERAL EDUCATION DEVELOPMENT (GED)/HISET TEST PREPARATION IS DESIGNED TO HELP STUDENTS WHO HAVE DROPPED OUT OF HIGH SCHOOL COMPLETE THE TESTS LEADING TO A HIGH SCHOOL EQUIVALENCY DIPLOMA. STUDENTS IN ADULT LITERACY CLASSES ARE TRANSITIONING INTO HIGHER EDUCATION, VOCATIONAL TRAINING OR EMPLOYMENT. STUDENTS WHOSE PRIMARY LANGUAGE IS NOT ENGLISH ARE ALSO SERVED UNDER THIS PROGRAM. THE ADULT LITERACY CLASSES ARE STATE FUNDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0270813
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE GED/HISET TESTING CENTER IS AN OFFICIAL TESTING CENTER FOR AREA RESIDENTS WHO NEED TO TAKE THE GED OR HISET EXAMINATION TO SECURE THEIR HIGH SCHOOL EQUIVALENCY DIPLOMA. THE CENTER OPERATES SEPARATE FROM THE OIC ADULT EDUCATION CLASSES AND IS A SERVICE TO THE GENERAL COMMUNITY OF GED/HISET TEST TAKERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1IET (INTEGRATED EDUCATION AND TRAINING) -THE IET PROGRAM IS FOR ENGLISH- LANGUAGE-LEARNERS. THE PROGRAM CONSISTS OF TWO MAJOR COMPONENTS IECLE (INTEGRATED EDUCATION CIVICS LITERACY EDUCATION) AND SKILLS TRAINING. THE FIRST COMPONENT PROVIDES ACADEMIC INSTRUCTION TO INCREASE STUDENTS' AWARENESS OF THEIR CIVIC RESPONSIBILITY WHILE IMPROVING THEIR ENGLISH LITERACY SKILLS. THE SECOND COMPONENT PROVIDES SKILLS TRAINING IN THE CULINARY ARTS. STUDENTS WHO COMPLETE THE SKILLS TRAINING ARE AWARDED A CERTIFICATE OF COMPLETIONS AND RECEIVE HELP TRANSITIONING TO EMPLOYMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0144611
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt122890
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05085
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01832230
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053
IRS990/PYOtherExpensesAmt01062070
IRS990/PYOtherRevenueAmt04703
IRS990/PYProgramServiceRevenueAmt06034
IRS990/PYRevenuesLessExpensesAmt05453
IRS990/PYSalariesCompEmpBnftPaidAmt0775497
IRS990/PYTotalExpensesAmt01837567
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01843020
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-21265
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0180776
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01645446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01832230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01761792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01456957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01494533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08190958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0230
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043379
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08190958
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01645446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01832230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01761792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01456957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01494533
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08190958
IRS990ScheduleA/TotalSupportAmt08191188
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01676805
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014398
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt135950
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE ADVANCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01655540
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ASSESSED THE ORGANIZATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE THE CONTINUING VALIDITY OF ITS EXEMPT ORGANIZATION STATUS, POTENTIAL FILING REQUIREMENT FOR UNRELATED BUSINESS INCOME AND OTHER TAX POSITIONS THAT COULD RESULT IN INCOME TAX LIABILITIES TO THE ORGANIZATION UPON EXAMINATION BY TAXING AUTHORITIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT ITS TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, SUCH THAT THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAX LIABILITIES FROM UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050348
IRS990ScheduleD/TotalExpensesPerForm990Amt01676805
IRS990ScheduleD/TotalLiabilityAmt036488
IRS990ScheduleD/TotalRevenuePerForm990Amt01655540
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01655540
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01676805
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED WITH THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD PERFORMS AN ANNUAL CHECK OF THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTOR APPROVES OFFICER AND KEY EMPLOYEE COMPENSATION. EXECUTIVE DIRECTOR OR TOP MANAGEMENT - COMPARABLE DATA OTHER OFFICER OR KEY EMPLOYEES - COMPARABLE DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUBCONTACTOR PAYMENTS: PROGRAM SERVICE EXPENSES 564,157. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 564,157. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,434. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,434. OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 68,100. MANAGEMENT AND GENERAL EXPENSES 8,249. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,349.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CORRECTION OF PRIOR BALANCES -75,905.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE OVERSIGHT PROCESS RELATED TO THE AUDIT HAS NOT CHANGED FROM PREVIOUS YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0202758
IRS990/TotalAssetsEOYAmt0562945
IRS990/TotalAssetsGrp/BOYAmt0202758
IRS990/TotalAssetsGrp/EOYAmt0562945
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01650318
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04202
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097115
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01575488
IRS990/TotalFunctionalExpensesGrp/TotalAmt01676805
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079232
IRS990/TotalLiabilitiesEOYAmt0536589
IRS990/TotalLiabilitiesGrp/BOYAmt079232
IRS990/TotalLiabilitiesGrp/EOYAmt0536589
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123526
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026356
IRS990/TotalOtherCompensationAmt010152
IRS990/TotalOtherProgSrvcExpenseAmt0167501
IRS990/TotalOtherProgSrvcRevenueAmt05085
IRS990/TotalProgramServiceExpensesAmt01575488
IRS990/TotalProgramServiceRevenueAmt04330
IRS990/TotalReportableCompFromOrgAmt059850
IRS990/TotalRevenueGrp/ExclusionAmt0137
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05085
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01655540
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0202758
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0562945
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01772
IRS990/TravelGrp/ProgramServicesAmt011326
IRS990/TravelGrp/TotalAmt013098
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt025000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0500 MACLAY STREET
IRS990/USAddress/CityNm0HARRISBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017110
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.TRICOUNTYOIC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMEY CATER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07172387318
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14

Document Assets

No mirrored PDF or thumbnail assets are attached yet.