TRI-COUNTY CRADLE-TO-CAREER COLLABORATIVE: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
TRI-COUNTY CRADLE-TO-CAREER COLLABORATIVE (EIN 46-2902337)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-12-18
IRS object ID
202043539349301304
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-12-18T11:39:43-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN570381582PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ELLIOTT DAVIS LLCPLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 EAST MOREHEAD STREET SUITE 700AddressLine1Txt
CityCHARLOTTECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462902337EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRI-COUNTY CRADLE-TO-CAREERBusinessNameLine1Txt
Business Name Line2COLLABORATIVEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlTRI-BusinessNameControlTxt
Phone8437328222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16296 RIVERS AVENUE SUITE 308AddressLine1Txt
CityNORTH CHARLESTONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29406ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPHYLLIS MARTINPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone8437328222PhoneNum
Signature2020-12-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJANICE A RATICAPreparerPersonNm
PTINP00358837PTIN
Phone7043338881PhoneNum
Preparation2020-12-17PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPHYLLIS MARTINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16296 RIVERS AVENUE SUITE 308AddressLine1Txt
CityNORTH CHARLESTONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29406ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,045,386GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TRICOUNTYCRADLETOCAREER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateSCLegalDomicileStateCd
Activity Or MissionTHE TRI-COUNTY CRADLE TO CAREER COLLABORATIVE (TCCC) IS A COMMUNITY-WIDE MOVEMENT FOCUSED ON IMPROVING EDUCATION OUTCOMES FROM BIRTH TO WORKFORCE READINESS. WE ARE BUSINESSES, SCHOOL DISTRICTS, NON-PROFITS AND OTHER COMMITTED PARTNERS, WORKING TOGETHER TO MAKE MORE EFFICIENT AND EFFECTIVE USE OF THE RESOURCES DEVOTED TO IMPROVING EDUCATION IN THE REGION. ULTIMATELY, WE WILL INCREASE STUDENT SUCCESS, A SKILLED WORKFORCE AND ECONOMIC PROSPERITY FOR ALL THROUGH COLLABORATIVE NETWORKS CREATING WIDESPREAD SYSTEMIC CHANGE.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers96TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$959,005PYContributionsGrantsAmt
CY Contributions Grants$1,036,194CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,959PYInvestmentIncomeAmt
CY Investment Income$6,058CYInvestmentIncomeAmt
PY Other Revenue$5,215PYOtherRevenueAmt
CY Other Revenue$3,134CYOtherRevenueAmt
PY Total Revenue$968,179PYTotalRevenueAmt
CY Total Revenue$1,045,386CYTotalRevenueAmt
PY Grants And Similar Paid$10,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$40,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$520,125PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$513,504CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$93,531CYTotalFundraisingExpenseAmt
PY Other Expenses$400,137PYOtherExpensesAmt
CY Other Expenses$889,818CYOtherExpensesAmt
PY Total Expenses$930,262PYTotalExpensesAmt
CY Total Expenses$1,443,322CYTotalExpensesAmt
PY Revenues Less Expenses$37,917PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$397,936CYRevenuesLessExpensesAmt
Total Assets BOY$999,725TotalAssetsBOYAmt
Total Assets EOY$650,030TotalAssetsEOYAmt
Total Liabilities BOY$45,430TotalLiabilitiesBOYAmt
Total Liabilities EOY$93,671TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$954,295NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$556,359NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE TRI-COUNTY CRADLE TO CAREER COLLABORATIVE IS A COMMUNITY MOVEMENT IN BERKELEY, CHARLESTON, AND DORCHESTER COUNTIES, SC COMMITTED TO IMPROVING EDUCATIONAL OUTCOMES FOR ALL STUDENTS. TCCC BRINGS TOGETHER PARTNERS FROM ACROSS THE REGION TO ADDRESS LARGE-SCALE SOCIAL ISSUES IMPACTING EDUCATION. IN THE PAST, PROGRAMS AND INITIATIVES IN THIS REGION HAVE OPERATED INDEPENDENTLY, OFTEN IN SILOS, AND DISCONNECTED FROM OTHER ORGANIZATIONS WITH SIMILAR MISSIONS. TCCC BRINGS THOSE ORGANIZATIONS TOGETHER TO ALIGN EFFORTS AND CREATE SYSTEMIC CHANGE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$803,241ExpenseAmt
DescTRI-COUNTY REGIONAL IMPROVEMENT PROCESS (TRIP!) - THIS IS A NATIONALLY RECOGNIZED CONTINUOUS IMPROVEMENT APPROACH, TAILORED BY TCCC, THAT GUIDES COMMUNITY GROUPS IN IDENTIFYING LEADING INDICATORS AND ROOT CAUSES THAT IMPEDE PROGRESS. TRIP! TRAINS PARTNERS TO USE THE CYCLE CONTINUOUSLY TO PROVIDE STRUCTURE TO THE WORK AT ALL LEVELS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$167,351ExpenseAmt
DescKINDERGARTEN READINESS NETWORK - THIS IS A GROUP OF FAMILIES, STUDENTS, EDUCATORS, ADMINISTRATORS, NONPROFITS, BUSINESSES, COLLEGES, CHURCHES AND OTHER CIVIC AND PHILANTHROPIC GROUPS AND SERVICE PROVIDERS WHO WORK TOGETHER TO UNDERSTAND CHILD DEVELOPMENT ISSUES PRESENT IN THE LOCAL COMMUNITY THEN BUILD AND IMPLEMENT TO FACILITATE WIDESPREAD SYSTEMIC CHANGE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$76,389ExpenseAmt
Grant$40,000GrantAmt
DescLOWCOUNTRY EDUCATION CONSORTIUM (PRINCIPALS)- THE SUPERINTENDENTS OF THE FOUR REGIONAL SCHOOL DISTRICTS (FROM BERKELEY COUNTY SCHOOL DISTRICT, CHARLESTON COUNTY SCHOOL DISTRICT, DORCHESTER SCHOOL DISTRICT TWO AND DORCHESTER SCHOOL DISTRICT FOUR) MEET REGULARLY WITH TCCC TO JOINTLY WORK ON WAYS TO CREATE A PIPELINE FOR ASPIRING PRINCIPALS AND TO ENSURE STUDENTS ARE "FUTURE READY," AS DEFINED BY BOTH ACADEMIC STANDARDS AND THE SKILLS IDENTIFIED BY THE LOCAL BUSINESS COMMUNITY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$167,351ExpenseAmt
DescPOSTSECONDARY EDUCATION CONSORTIUM - THE PROVOSTS FROM LOCAL COLLEGES AND UNIVERSITIES MEET WITH TCCC TO JOINTLY WORK ON WAYS TO INCREASE THE NUMBER OF INDIVIDUALS WITH DEGREES OR CERTIFICATES IN THE TRI-COUNTY REGION, CLOSE THE DISPARITY GAP IN ENROLLMENT AND COMPLETION RATES BETWEEN STUDENT GROUPS AND UNDERSTAND BARRIERS THAT STUDENTS FACE FROM COLLEGE ADMISSION TO COMPLETION.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$167,351TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,214,332TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMANDA KOWALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8437328222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16296 RIVERS AVENUE SUITE 308AddressLine1Txt
CityNORTH CHARLESTONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29406ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOHN READ
CEO 7/1/19 - 12/31/1940.00Yes (X)Yes (X)$127,689$0$10,314
PHYLLIS MARTIN
CEO 11/18/19 - 6/30/2040.00Yes (X)Yes (X)$80,750$0$8,068
DR DAVID COLE
DIRECTOR1.00Yes (X)$0$0$0
DR DONDI COSTIN
DIRECTOR1.00Yes (X)$0$0$0
KENYA DUNN
DIRECTOR1.00Yes (X)$0$0$0
KATARINA FJORDING
DIRECTOR1.00Yes (X)$0$0$0
ANDREW HSU PHD
DIRECTOR1.00Yes (X)$0$0$0
CAROLYN HUNTER
DIRECTOR1.00Yes (X)$0$0$0
JESSICA JACKSON
DIRECTOR1.00Yes (X)$0$0$0
LARRY LAUTENSCHLAGER
DIRECTOR1.00Yes (X)$0$0$0
TED LEGASEY
DIRECTOR1.00Yes (X)$0$0$0
GERRITA POSTLEWAIT EDD
DIRECTOR1.00Yes (X)$0$0$0
REV NELSON B RIVERS III
DIRECTOR1.00Yes (X)$0$0$0
JOAN ROBINSON-BERRY
DIRECTOR1.00Yes (X)$0$0$0
BRIG GEN DR SALLY SELDEN
DIRECTOR1.00Yes (X)$0$0$0
LAURA VARN
DIRECTOR1.00Yes (X)$0$0$0
BRYAN DERREBERRY
EX-OFFICIO1.00Yes (X)$0$0$0
DAVID GINN
EX-OFFICIO1.00Yes (X)$0$0$0
DARRIN GOSS
EX-OFFICIO1.00Yes (X)$0$0$0
CHLOE KNIGHT TONNEY
EX-OFFICIO1.00Yes (X)$0$0$0
ANITA ZUCKER
CHAIR1.00Yes (X)Yes (X)$0$0$0
PAUL KOHLEIM
VICE-CHAIR1.00Yes (X)Yes (X)$0$0$0
SCOTT SHARP
TREASURER1.00Yes (X)Yes (X)$0$0$0
ELI POLIAKOFF
SECRETARY1.00Yes (X)Yes (X)$0$0$0
GRAY SOMERVILLE
VICE CHAIR ADVOCACY1.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$208,439TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$18,382TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,036,194AllOtherContributionsAmt
Total Contributions$1,036,194TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,058TotalRevenueColumnAmt
Exclusion$6,058ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$3,134TotalRevenueColumnAmt
Exclusion$3,134ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,134OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,045,386TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$9,192ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$40,000TotalAmt
Program Services$40,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$102,000TotalAmt
Program Services$51,000ProgramServicesAmt
Management And General$10,200ManagementAndGeneralAmt
Fundraising$40,800FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$331,057TotalAmt
Program Services$235,854ProgramServicesAmt
Management And General$66,622ManagementAndGeneralAmt
Fundraising$28,581FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$46,415TotalAmt
Program Services$30,745ProgramServicesAmt
Management And General$8,234ManagementAndGeneralAmt
Fundraising$7,436FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$34,032TotalAmt
Program Services$22,543ProgramServicesAmt
Management And General$6,037ManagementAndGeneralAmt
Fundraising$5,452FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,387TotalAmt
Program Services$347ProgramServicesAmt
Management And General$694ManagementAndGeneralAmt
Fundraising$346FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,954TotalAmt
Management And General$20,954ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$960TotalAmt
Program Services$240ProgramServicesAmt
Management And General$480ManagementAndGeneralAmt
Fundraising$240FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$46,883TotalAmt
Program Services$37,506ProgramServicesAmt
Management And General$9,377ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,360TotalAmt
Program Services$340ProgramServicesAmt
Management And General$680ManagementAndGeneralAmt
Fundraising$340FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRACTOR EXPENSE$778,285$778,285
STAFF DEVELOPMENT$8,924$4,462$2,231$2,231
SUPPLIES$7,976$1,994$1,994$3,988
LICENSING$6,250$1,563$3,125$1,562

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$16,839TotalAmt
Program Services$9,453ProgramServicesAmt
Management And General$4,831ManagementAndGeneralAmt
Fundraising$2,555FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,443,322TotalAmt
Program Services$1,214,332ProgramServicesAmt
Management And General$135,459ManagementAndGeneralAmt
Fundraising$93,531FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$998,058BOYAmt
EOY$640,030EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$10,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,667BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$999,725BOYAmt
EOY$650,030EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$430BOYAmt
EOY$2,581EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$25,000BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$20,000BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$91,090EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$45,430BOYAmt
EOY$93,671EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$278,363BOYAmt
EOY$258,229EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$675,932BOYAmt
EOY$298,130EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$954,295BOYAmt
EOY$556,359EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$999,725BOYAmt
EOY$650,030EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$397,936ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$129,541CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$844,714CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$959,005CurrentTaxYearMinus1YearAmt
Current Tax Year$1,036,194CurrentTaxYearAmt
Total$2,969,454TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$129,541CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$844,714CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$959,005CurrentTaxYearMinus1YearAmt
Current Tax Year$1,036,194CurrentTaxYearAmt
Total$2,969,454TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$620,783SubstantialContributorsTotAmt
Public Support Total170$2,348,671PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$610CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,649CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,959CurrentTaxYearMinus1YearAmt
Current Tax Year$6,058CurrentTaxYearAmt
Total$12,276TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$5,215CurrentTaxYearMinus1YearAmt
Total$5,215TotalAmt
FieldValueIRS element (for citing)
Total Support$2,986,945TotalSupportAmt
Gross Receipts Rltd Activities$3,134GrossReceiptsRltdActivitiesAmt
Public Support CY1700.78630PublicSupportCY170Pct
Public Support PY1700.98140PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescNOTE PAYABLEDesc
Amt$91,090Amt
FieldValueIRS element (for citing)
Total Liability$91,090TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,045,386TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,045,386RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,045,386TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,443,322TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,443,322ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,443,322TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT HAS EVALUATED TRI-COUNTY CRADLE TO CAREER COLLABORATIVE'S TAX POSITIONS AND CONCLUDED THAT IT HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS AS OF AND FOR THE YEAR ENDED JUNE 30, 2020.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE COMPLETED 990 IS PROVIDED TO THE CHIEF EXECUTIVE OFFICER FOR THEIR REVIEW AND APPROVAL BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS UPDATED ANNUALLY FOR ALL MEMBERS OF THE BOARD OF DIRECTORS AND COMMITTEES WITH BOARD-DELEGATED POWERS AND IS REVIEWED FOR ANY POTENTIAL CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION OF THE CHIEF EXECUTIVE OFFICER AND OTHER TOP MANAGEMENT IS SET AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 24ECOMPUTER & IT: PROGRAM SERVICE EXPENSES 2,853. MANAGEMENT AND GENERAL EXPENSES 1,426. FUNDRAISING EXPENSES 1,426. TOTAL EXPENSES 5,705. INTERNET: PROGRAM SERVICE EXPENSES 4,374. MANAGEMENT AND GENERAL EXPENSES 547. FUNDRAISING EXPENSES 547. TOTAL EXPENSES 5,468. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,807. MANAGEMENT AND GENERAL EXPENSES 1,807. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,614. PRINTING AND COPYING: PROGRAM SERVICE EXPENSES 419. MANAGEMENT AND GENERAL EXPENSES 838. FUNDRAISING EXPENSES 419. TOTAL EXPENSES 1,676. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 213. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 213. POSTAGE & DELIVERY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 163. TOTAL EXPENSES 163.
PART XII, LINE 2C EXPLANATIONTHIS PROCESS HAS NOT CHANGED.

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