Three Rivers Adoption Council
- Assets
- $4.0m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 60
- Location
- Pittsburgh, PA
- Founding
- 09/1980
- Data as of
- 06/2023
- EIN
- 25-1383638
Organization Overview
Three Rivers Adoption Council is located in Pittsburgh, PA. The organization was established in 1980. According to its NTEE Classification (P31) the organization is classified as: Adoption, under the broad grouping of Human Services and related organizations. As of 06/2023, Three Rivers Adoption Council employed 60 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Three Rivers Adoption Council 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 06/2023, Three Rivers Adoption Council generated $3.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $3.6m during the year ending 06/2023. While expenses have increased by 5.6% per year over the past 8 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TRAC'S MISSION IS TO PROVIDE A RANGE OF SERVICES AND RESOURCES FOR CHILDREN, YOUTH, ADULTS AND FAMILIES TO ENSURE STABLE RELATIONSHIPS AND STRONG COMMUNITY CONNECTIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADOPTION AND FOSTER CARE RESOURCES SERVICES CHILDREN, FAMILIES AND AGENCIES. SERVICES INCLUDE RECRUITING AND ASSISTING INTERESTED INDIVIDUALS IN ATTAINING INFORMATION AND REFERRALS AS WELL AS COORDINATING INFORMATIONAL AND EDUCATIONAL PROGRAMS FOR PARENTS AND PROFESSIONALS.
OTHER PROGRAMS SERVICES INCLUDES FAMILY CONNECTIONS AND OUTPATIENT THERAPY WHICH WORK TO MAINTAIN FOSTER AND ADOPTIVE FAMILIES WITH NEW PLACEMENTS AND PREVENTION OF CHILDREN FROM RE-ENTERING THE CHILD WELFARE AGENCIES. THIS PLUS OTHER PROGRAMS PROVIDE FAMILY PRESERVATION SERVICES AND PRIMARLY INCLUDES FAMILIES FROM WESTERN PENNSYLVANIA BUT WILL ALSO INCLUDE CHILDREN AND FAMILIES FROM OUTSIDE THIS AREA.
BLACK ADOPTION SERVICES: FAMILY RECRUITMENT AND RETENTION PROVIDES INFORMATIONAL AND REFERRAL SERVICES INCLUDING COMMUNITY AWARENESS ACTIVITIES. ADDITIONALLY, IT ADDRESSES DISPROPORTIONALITY BY FOCUSING ON THE PARTICULAR CULTURAL VALUES AND NEEDS OF THE AFRICAN-AMERICAN COMMUNITY.
BLACK ADOPTION SERVICES: FAMILIES FOR CHILDREN PROVIDES INFORMATION, RECRUITMENT, REFERRAL AND SUPPORT SERVICES TO AFRICAN-AMERICANS INTERESTED IN ADOPTION AND FOSTER CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jacqueline Wilson CEO | Officer | 40 | $134,217 |
Marcie Knittel President | Officer | 2 | $0 |
Felipe Lerebours Vice Preside | Officer | 2 | $0 |
Nicholas Burkett Treasurer | Officer | 2 | $0 |
Judy Sapos Director | Trustee | 2 | $0 |
Susan Degregorio Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $2,874 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $103,386 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $106,260 |
| Total Program Service Revenue | $3,289,857 |
| Investment income | $251 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $17,986 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,414,354 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $139,217 |
| Compensation of current officers, directors, key employees. | $69,609 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,524,564 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $300,636 |
| Payroll taxes | $130,643 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $31,595 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $907,697 |
| Advertising and promotion | $1,090 |
| Office expenses | $82,669 |
| Information technology | $19,782 |
| Royalties | $0 |
| Occupancy | $276,620 |
| Travel | $67,349 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,438 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $74,567 |
| Insurance | $62,743 |
| All other expenses | $0 |
| Total functional expenses | $3,637,529 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $107,191 |
| Savings and temporary cash investments | $1,553,431 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $431,477 |
| 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 | $50,796 |
| Net Land, buildings, and equipment | $304,900 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,539,116 |
| Total assets | $3,986,911 |
| Accounts payable and accrued expenses | $115,420 |
| 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 | $1,834,977 |
| Total liabilities | $1,950,397 |
| Net assets without donor restrictions | $2,021,279 |
| Net assets with donor restrictions | $15,235 |
| 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 | $3,986,911 |