TRI-COUNTY INDUSTRIES INC
1250 ATLANTIC AVE, ROCKY MOUNT, NC 27801 www.tciworks.com

Total Revenue
$3,299,227
Total Expenses
$3,166,206
Net Assets
$2,614,231

Organizations Filed Purposes: TCI IS DEDICATED TO ENHANCING THE LIVES OF PEOPLE WHO ARE DISABLED OR DISADVANTAGED THROUGH WORK ASSESSMENT, JOB TRAINING, AND JOB PLACEMENT.

VOCATIONAL REHABILITATION SERVICES (VR) PROVIDES ASSESSMENT, WORK TRAINING, JOB DEVELOPMENT, JOB PLACEMENT, JOB COACHING AND FOLLOW UP SERVICES TO PERSONS WITH DISABILITIES. THE PROGRAM IS BROKEN DOWN INTO THREE SUBGROUPS: ASSESSMENT, WORK TRAINING, AND EMPLOYMENT COACHING SERVICES. ASSESSMENT -- SERVED 29 INDIVIDUALS GOALS: MAXIMIZE PROGRAM COMPLETERS -- GOAL 85%, ACTUAL 94% MAXIMIZE SATISFACTION WITH SERVICES -- GOAL 90%; ACTUAL 100% WORK TRAINING -- IN FACILITY SERVED 41 INDIVIDUALS GOALS: MAXIMIZE NUMBER WHO RECEIVE A MAJOR BENEFIT (OBTAINED EMPLOYMENT OR READY FOR EMPLOYMENT) -- GOAL 11; ACTUAL 11 MAXIMIZE SATISFACTION WITH SERVICES -- GOAL 90%; ACTUAL 100% MAXIMIZE NUMBER OF 26 CLOSURES -- GOAL 10; ACTUAL 7 EMPLOYMENT COACHING SERVICES (INCLUDES JOB DEVELOPMENT, JOB PLACEMENT AND JOB COACHING SERVICES). SERVED 72 GOALS: MAXIMIZE NUMBER OF MAJOR BENEFITS -- GOAL 24; ACTUAL 20 MAXIMIZE CLIENT EARNINGS -- GOAL 7.60 HOUR; ACTUAL 8.38 HOUR MAXIMIZE NUMBER OF SUCCESSFUL EMPLOYMENT OUTCOMES -- GOAL 17; ACTUAL 14 MAXIMIZE SATISFACTION WITH SERVICES -- GOAL 90%, ACTUAL 94%

ADULT DEVELOPMENT AND VOCATIONAL PROGRAM (ADVP)/COMMUNITY LIVING FACILITIES & SUPPORT (CLFS) SERVES INDIVIDUALS WITH SIGNIFICANT DEVELOPMENTAL DISABILITIES. THIS IS A LONG-TERM PROGRAM THAT PROVIDES WORK TRAINING, COMPENSATORY EDUCATION, VOLUNTEER OPPORTUNITIES AND SENIOR SERVICES. INDIVIDUALS SERVED -- 65. GOALS: MAXIMIZE ATTENDANCE TO 80% -- GOAL 75%; ACTUAL 81% MAXIMIZE NUMBER OF CLIENTS WHO PARTICIPATE IN A MINIMUM OF TWO INCLUSION ACTIVITIES -- GOAL 90%; ACTUAL 100% MAXIMIZE SATISFACTION WITH SERVICES -- GOAL 90%; ACTUAL 100%

PRODUCTION ACTIVITIES PROVIDE WORK TRAINING, INCLUDING ASSEMBLY, INSPECTION, MATERIAL HANDLING AND HOUSEKEEPING, TO PERSONS WITH DISABILITIES AND DISADVANTAGES. CLIENTS PERFORM WORK FOR AREA INDUSTRIES SUCH AS ABB, DRAKA ELEVATOR PRODUCTS, ADVANTAGE WIPING, ROCKY MOUNT CORD, MORRISETTE, KABA, AND THE NORTH CAROLINA DEPARTMENT OF TRANSPORTATION. PRODUCTION ACTIVITIES NOT ONLY PROVIDE WAGES FOR INDIVIDUALS, IT IS THE MEANS TO TEACH APPROPRIATE WORK BEHAVIORS AND THE IMPORTANCE OF GOOD QUALITY WORK.

Executives Listed on Filing

Total Salary includes financial earnings, benefits, and all related organization earnings listed on tax filing

NameTitleHours Per WeekTotal Salary
Brenda CogdellINTERIM PRES45$76,935
Michael BrittFINANCE OFFI36$45,757
Joey AmsPAST PRESIDE40$12,165
Margaret SharpePRESIDENT0$0
Priscilla WhitakerSECRETARY0.8$0
Jeffrey WalstonDIRECTOR0.2$0
Alpesh ThakerDIRECTOR0.2$0
Christy TaylorVICE CHAIRMA0.8$0
Cameron StallingsTREASURER0.8$0
Matthew SperatiDIRECTOR0.2$0
George RameyDIRECTOR0.2$0
Daivd PurinaiDIRECTOR0.2$0
Kristen PerryDIRECTOR0.2$0
Sonya KeelCHAIRMAN0.8$0
Deborah JordanDIRECTOR0.2$0
Bobby DavisDIRECTOR0.2$0
Margaret ClaytorDIRECTOR0.2$0
Zachary AndersonDIRECTOR0.2$0

Data for this page was sourced from XML published by IRS (public 990 form dataset) from: https://s3.amazonaws.com/irs-form-990/202023529349300312_public.xml