Three Rivers Youth
- Assets
- $2.4m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 55
- Location
- Pittsburgh, PA
- Founding
- 12/1970
- Data as of
- 06/2022
- 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 06/2022, Three Rivers Youth employed 55 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 06/2022, Three Rivers Youth generated $3.6m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of 0.0% each year. All expenses for the organization totaled $2.9m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (3.3%) per year over the past 7 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
2022
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 | $170,233 |
Robert Krotzer Controller | Officer | 40 | $56,498 |
Rhonda Curry Director | Trustee | 1 | $0 |
Keisha Penaloza-Daniel Director | Trustee | 0 | $0 |
Noble A-W Maserv Director | Trustee | 1 | $0 |
Lajuana Fuller Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,964,508 |
| All other contributions, gifts, grants, and similar amounts not included above | $37,516 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,002,024 |
| Total Program Service Revenue | $0 |
| Investment income | $65 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $27,125 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,590,219 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $9,673 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $226,731 |
| Compensation of current officers, directors, key employees. | $59,177 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,523,810 |
| Pension plan accruals and contributions | $70,580 |
| Other employee benefits | $92,042 |
| Payroll taxes | $138,172 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,705 |
| Fees for services: Accounting | $14,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $268,240 |
| Advertising and promotion | $0 |
| Office expenses | $76,473 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $172,168 |
| Travel | $83,287 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $87,325 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $48,633 |
| Insurance | $0 |
| All other expenses | $9,256 |
| Total functional expenses | $2,945,132 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,223 |
| Savings and temporary cash investments | $607,479 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $639,851 |
| 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 | $16,728 |
| Net Land, buildings, and equipment | $1,136,672 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,403,953 |
| Accounts payable and accrued expenses | $222,230 |
| 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 | $714,090 |
| Unsecured mortgages and notes payable | $505,263 |
| Other liabilities | $160,000 |
| Total liabilities | $1,601,583 |
| Net assets without donor restrictions | $802,370 |
| Net assets with donor restrictions | $0 |
| 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 | $2,403,953 |