Council Of Three Rivers American Indian Center Inc
- Assets
- $2.8m
- Revenue
- $21.4m
- Investments
- $0.0
- Employees
- 201
- Location
- Pittsburgh, PA
- Founding
- 09/1973
- Data as of
- 06/2022
- EIN
- 23-7176642
Organization Overview
Council Of Three Rivers American Indian Center Inc is located in Pittsburgh, PA. The organization was established in 1973. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2022, Council Of Three Rivers American Indian Center Inc employed 201 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Council Of Three Rivers American Indian Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Council Of Three Rivers American Indian Center Inc generated $21.4m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $21.2m during the year ending 06/2022. While expenses have increased by 7.9% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2019, Council Of Three Rivers American Indian Center Inc has awarded 20 individual grants totaling $11,388,122. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE SOCIO ECONOMIC DEVELOPMENT TO THE NATIVE AMERICAN COMMUNITY AND OTHERS WHO EXPERIENCE THE SAME TYPE OF SOCIO ECONOMIC DIFFICULTIES IN THE GREATER PITTSBURGH METROPOLITAN AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD START/EARLY HEAD START OPERATED HEAD START AND EARLY HEAD START PROGRAMS WITHIN THE PITTSBURGH AREA HELPING CHILDREN REACH THEIR FULL POTENTIAL. PROGRAMS PROVIDED EMOTIONAL, SOCIAL, HEALTH, NUTRITIONAL AND PYSCHOLOGICAL NEEDS TO PRESCHOOL CHILDREN. SERVICING APPROXIMATELY 486 HEAD START CHILDREN AND 731 EARLY HEAD START CHILDREN IN WESTERN PA AND PHILADELPHIA COUNTY, PA.
PRE K COUNTS - PA DEPARTMENT OF EDUCATION PROVIDES EMOTIONAL, SOCIAL, HEALTH, NUTRITIONAL AND PYSCHOLOGICAL NEEDS TO PRESCHOOL CHILDREN. SERVICING APPROXIMATELY 143 STUDENTS IN WESTERN PA AGES 3 TO PRESCHOOL.
WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA) PROVIDES TRAINING ASSISTANCE, JOB COUNSELING AND CAREER GUIDANCE FOR APPROXIMATELY 275 PARTICIPANTS IN THE DISTRICT OF COLUMBIA, MARYLAND, PENNSYLVANIA, KENTUCKY AND WEST VIRGINIA. SERVICES PROVIDED INCLUDE WORK EXPERIENCE, CLASSROOM TRAINING, TUITION, SUPPORT SERVICES AND ON THE JOB TRAINING.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Russell Simms Executive Director | Officer | 40 | $127,993 |
Deborah Gallagher Program Director | Officer | 40 | $112,800 |
Susan Buffton Program Director | Officer | 40 | $96,803 |
Carole Seward Human Resource Director | Officer | 40 | $87,912 |
Kerry Jevsevar Program Director | Officer | 40 | $70,901 |
Nathan Signorella Maintenance Director | Officer | 40 | $62,411 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Brightside Academy Childcare Services | 6/29/22 | $779,127 |
Brightside Academy Childcare Services | 6/29/22 | $1,398,013 |
Crafton Childrens Corner Childcare Services | 6/29/22 | $224,595 |
Kydz Nation Childcare Services | 6/29/22 | $256,879 |
Love Learn Play Childcare Services | 6/29/22 | $277,688 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $21,088,026 |
| All other contributions, gifts, grants, and similar amounts not included above | $268,251 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,356,277 |
| Total Program Service Revenue | $47,737 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,412,800 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,202,670 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $659,581 |
| Compensation of current officers, directors, key employees. | $659,581 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,496,608 |
| Pension plan accruals and contributions | $472,139 |
| Other employee benefits | $1,617,412 |
| Payroll taxes | $518,485 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,999 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $88,441 |
| Office expenses | $114,895 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $571,133 |
| Travel | $174,910 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $78,274 |
| All other expenses | $1,405,045 |
| Total functional expenses | $21,176,121 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $473,017 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,510,657 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $11,793 |
| Net Land, buildings, and equipment | $834,617 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,830,084 |
| Accounts payable and accrued expenses | $1,354,773 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,354,773 |
| Net assets without donor restrictions | $1,338,392 |
| Net assets with donor restrictions | $136,919 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,830,084 |
Grants Awarded
Over the last fiscal year, Council Of Three Rivers American Indian Center Inc has awarded $3,202,670 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
ALLEGHENY INTERMEDIATE UNIT PURPOSE: Childcare | $1,033,692 |
BLUEPRINTS PURPOSE: Childcare | $568,552 |
PITTSBURGH PUBLIC SCHOOLS PURPOSE: Childcare | $529,444 |
PRIVATE INDUSTRY COUNCIL PURPOSE: Childcare | $460,873 |
SETON HILL CHILD SERVICES PURPOSE: Childcare | $610,109 |