Three Rivers Inc
- Assets
- $2.9m
- Revenue
- $5.3m
- Investments
- $0.0
- Employees
- 22
- Location
- Wamego, KS
- Founding
- 12/1986
- Data as of
- 06/2021
- EIN
- 48-1014909
Organization Overview
Three Rivers Inc is located in Wamego, KS. The organization was established in 1986. 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, Three Rivers Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Three Rivers 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 06/2021, Three Rivers Inc generated $5.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $5.2m during the year ending 06/2021. While expenses have increased by 7.7% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE THE SELF-RELIANCE OF PERSONS WITH DISABILITIES THROUGH EDUCATION, ADVOCACY, TRAINING AND SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FINANCIAL MANAGEMENT SERVICES (FMS) ARE DESIGNED TO ASSIST DISABLED INDIVIDUALS WHO SELF-DIRECT THE CARE THEY RECEIVE IN THEIR OWN HOME WITH THE ADMINISTRATIVE FUNCTIONS OF HIRING, SUPERVISING AND PAYING THEIR PERSONAL ATTENDANTS.
THE INDEPENDENT LIVING PROGRAM PROMOTES THE SELF-RELIANCE OF PERSONS WITH DISABILITIES THROUGH EDUCATION, ADVOCACY, TRAINING AND SUPPORT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hannah Doolittle Board Member | Trustee | 1 | $0 |
Tony Mattia Secretary/treasurer | OfficerTrustee | 1 | $0 |
Mary Mckelvy Board Member | Trustee | 1 | $0 |
Dr Dane Ditto Board Member | Trustee | 1 | $0 |
Michael Keith President | OfficerTrustee | 1 | $0 |
Karla Johnson Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $658,465 |
| Investment income | $33,575 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $31,453 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,323,558 |
| Statement of Expenses | |
|---|---|
| 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. | $107,417 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $530,398 |
| Pension plan accruals and contributions | $8,986 |
| Other employee benefits | $29,552 |
| Payroll taxes | $49,511 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $22,000 |
| Fees for services: Other | $137,255 |
| Advertising and promotion | $1,380 |
| Office expenses | $88,968 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $37,389 |
| Travel | $14,731 |
| 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 | $40,221 |
| Insurance | $18,245 |
| All other expenses | $0 |
| Total functional expenses | $5,170,781 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $773,486 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $385,828 |
| 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 | $6,832 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,026,775 |
| Total assets | $2,905,573 |
| Accounts payable and accrued expenses | $423,982 |
| Grants payable | $0 |
| Deferred revenue | $66,822 |
| 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 | $7,852 |
| Total liabilities | $498,656 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $2,406,917 |