Three Rivers Youth
- Assets
- $2.0m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 42
- Location
- Pittsburgh, PA
- Founding
- 12/1970
- Data as of
- 06/2021
- EIN
- 25-1206924
Organization Overview
Three Rivers Youth is located in Pittsburgh, PA. The organization was established in 1970. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2021, Three Rivers Youth employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Three Rivers Youth 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 06/2021, Three Rivers Youth generated $2.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.2%) each year. All expenses for the organization totaled $2.2m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (8.3%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
RESIDENT GROUP HOMES & RELATED PROGRAMS
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY PARTNERSHIP - TO ENABLE YOUTH FROM SERIOUSLY TROUBLED FAMILIES TO LIVE AT HOME SUCCESSFULLY.
DRUG AND ALCOHOL - TO PROVIDE UNDERNURISHED AND UNINSURED ADOLESCENTS AND ADULTS WITH TREATMENT SERVICES THAT STRENGTHEN THE FAMILY AND SUPPORT RE-EDUCATION OF THE SUBSTANCE ABUSER WITH A SENSE OF SOCIAL RESPONSIBILITY AND EMPOWERMENT.
FOSTER CARE - PROVIDES FAMILY LIFE EXPERIENCES FOR YOUTH WHO TEMPORARILY CANNOT REMAIN IN THEIR HOMES. PROVIDES A SAFE AND NURTURING ENVIRONMENT, WHICH PROMOTES EACH CHILDS MAXIMUM GROWTH AND POSITIVE DEVELPMENT WHILE WORKING TO ACHIEVE FAMILY PERMANENCY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peggy Harris President & CEO | Officer | 50 | $158,296 |
Robert Krotzer Controller | Officer | 40 | $51,664 |
Jeanine Kilgore Secretary | OfficerTrustee | 2 | $0 |
Beth M Ross Chairperson | OfficerTrustee | 2 | $0 |
Gloria Brown Treasurer | OfficerTrustee | 2 | $0 |
Margaret Larkins-Pettigrew Vice-Chairperson | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,212,254 |
| All other contributions, gifts, grants, and similar amounts not included above | $179,028 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,391,282 |
| Total Program Service Revenue | $0 |
| Investment income | $97 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $47,495 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,442,392 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $5,336 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $209,960 |
| Compensation of current officers, directors, key employees. | $65,760 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,115,716 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $64,322 |
| Payroll taxes | $111,863 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,882 |
| Fees for services: Accounting | $12,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $227,685 |
| Advertising and promotion | $0 |
| Office expenses | $52,257 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $150,454 |
| Travel | $58,578 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $69,339 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $51,475 |
| Insurance | $0 |
| All other expenses | $3,570 |
| Total functional expenses | $2,218,195 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,244 |
| Savings and temporary cash investments | $385,883 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $397,086 |
| 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 | $20,383 |
| Net Land, buildings, and equipment | $1,165,588 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,972,184 |
| Accounts payable and accrued expenses | $275,766 |
| 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 | $733,872 |
| Unsecured mortgages and notes payable | $605,263 |
| Other liabilities | $200,000 |
| Total liabilities | $1,814,901 |
| Net assets without donor restrictions | $109,283 |
| Net assets with donor restrictions | $48,000 |
| 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 | $1,972,184 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Three Rivers Youth has recieved totaling $6,803.
| Awarding Organization | Amount |
|---|---|
Pittsburgh Foundation Pittsburgh, PA PURPOSE: HUMAN SERVICES | $6,298 |
Equitrans Midstream Foundation Canonsburg, PA PURPOSE: MATCHING GIFTS | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Folium Inc Chambersburg, PA | $14,596,128 | $25,665,038 |
Child Focus Inc Cincinnati, OH | $13,889,925 | $19,676,752 |
Childrens Home Society Of New Jersey Trenton, NJ | $28,155,049 | $20,262,736 |
Kidspeace National Centers Of New England Inc Schnecksville, PA | $8,095,792 | $17,415,455 |
Glade Run Lutheran Services Zelienople, PA | $21,485,786 | $18,765,476 |
Friendship House Scranton, PA | $19,332,908 | $21,173,767 |
Williamsburg Infant And Early Childhood Development Center Inc Brooklyn, NY | $10,947,816 | $17,829,404 |
Community Counseling And Mediation Service Inc Brooklyn, NY | $22,401,444 | $19,970,012 |
Kidspeace National Centers Of North America Inc Schnecksville, PA | $6,013,176 | $16,966,770 |
Nia Community Services Network Inc Brooklyn, NY | $7,654,116 | $16,388,426 |
Girls Who Code Inc New York, NY | $56,064,304 | $28,119,627 |
Beech Acres Parenting Center Cincinnati, OH | $84,277,437 | $12,944,953 |