Public Charity

TRI-COUNTY HUMAN SERVICES INC

Based in LAKELAND, FL, TRI-COUNTY HUMAN SERVICES INC operates as a Public Charity. The organization reported $25.4M in revenue, $23.8M in expenses, $27.6M in total assets for fiscal year 2025. Imperigo tracks 35 reported grant relationships connected to this organization totaling approximately $94.9M.

EIN: 591708182 LAKELAND, FL Substance Abuse Prevention NTEE: F21 Latest filing: 2025
Total Revenue$25.4M
Total Expenses$23.8M
Total Assets$27.6M
Grant Records35
Funding Total$94.9M
Filing Years2021–2025

Mission

TRI-COUNTY HUMAN SERVICES SHALL ENDEAVOR TO PROVIDE AN ARRAY OF HIGHQUALITY HUMAN SERVICES CONSISTENT WITH THE NEEDS OF THE COMMUNITY.SERVICES SHALL BE PROVIDED IN A COST EFFECTIVE, ETHICAL, ANDPROFESSIONAL MANNER AND SHALL FOCUS ON IMPROVING THE QUALITY OF LIFE OF PERSONS SERVED.

Where $100 goes at Tri-County Human Services Inc

How Tri-County Human Services Inc divides every $100 it spends, from its own Form 990 filings, averaged across 8 years.

$82 Programs the work itself
$18 Management running the organization
$0 Fundraising none reported

No fundraising costs are reported. That often means fundraising runs through a separate affiliated organization that files its own return.

Inside the $82 for programs

$82
Transforming lives through compassionate behavioral health caresince 1976, we have been dedicated to helping individuals overcome behavioral health challengs and substance use disorders
All program spending · Reported in the filing: 994 individuals; 2,969 individuals
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Source: Form 990 filings with the IRS, latest fiscal year 2025. Shares are from the organization's reported expenses. Data by Imperigo; not affiliated with the IRS.

Officers & Directors

DIRECTOR Barbara Cook
VICE CHAIRMAN Brad Beatty
APRN Cassandra Rosebraugh
ADMIN SVCS DIRECTOR Donn Vanstee
ASSOCIATE MEDICAL DIRECTOR Erica Campbell
SECRETARY Jack H Tabb

Officer compensation and complete director data available with membership.

Top Grant Purposes

Mental Health & Substance Abuse
$92,734,574 14 grants
Health & Medicine
$997,994 8 grants
Public Safety & Disaster Relief
$518,568 4 grants
General Support
$386,068 3 grants
Housing & Homelessness
$240,118 1 grant

Financial Trends

Year Revenue Expenses Assets
2025 $25.4M $23.8M $27.6M
2024 $27.6M $22.8M $25.8M
2023 $20.9M $19.0M $17.4M
2022 $17.6M $16.3M $14.9M
2021 $18.0M $15.4M $13.8M

Between 2021 and 2025, reported annual revenue grew from $18.0M to $25.4M (+41%), with total assets most recently reported at $27.6M.

Interactive year-over-year charts and full filing details available with membership.

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