Three Rivers Inc
- Assets
- $2.5m
- Revenue
- $4.7m
- Investments
- $0.0
- Employees
- 27
- Location
- Wamego, KS
- Founding
- 12/1986
- Data as of
- 06/2020
- 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 06/2021, Three Rivers Inc employed 27 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 06/2020, Three Rivers Inc generated $4.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $4.5m during the year ending 06/2020. While expenses have increased by 6.4% per year over the past 6 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
2020
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 |
|---|---|---|---|
Audrey Schremmer Executive Director | Officer | 40 | $91,260 |
Danny Stotts Secretary/treasurer | OfficerTrustee | 1 | $0 |
Karla Johnson President | OfficerTrustee | 1 | $0 |
Michael Keith Vice President | OfficerTrustee | 1 | $0 |
Lois Cook Board Member | Trustee | 1 | $0 |
Doug Frye Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $534,498 |
| Investment income | $26,757 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$41 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,701,100 |
| 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. | $87,300 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $615,463 |
| Pension plan accruals and contributions | $7,132 |
| Other employee benefits | $29,867 |
| Payroll taxes | $61,754 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,874 |
| Fees for services: Other | $72,840 |
| Advertising and promotion | $0 |
| Office expenses | $86,170 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $25,208 |
| Travel | $27,330 |
| 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 | $32,197 |
| Insurance | $10,488 |
| All other expenses | $0 |
| Total functional expenses | $4,451,617 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $278,698 |
| Savings and temporary cash investments | $124,458 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $470,025 |
| 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 | $52,393 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $869,722 |
| Total assets | $2,502,896 |
| Accounts payable and accrued expenses | $210,013 |
| Grants payable | $0 |
| Deferred revenue | $31,500 |
| 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 | $110,371 |
| Total liabilities | $351,884 |
| 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 | $2,151,012 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Three Rivers Inc has recieved totaling $48.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $48 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Independent Living Resource Center Inc Wichita, KS | $8,110,847 | $18,952,514 |
Community Health Ctr Of Central Missouri Jefferson City, MO | $23,228,826 | $19,931,072 |
Smith Agency Aurora, CO | $25,654,604 | $17,358,773 |
Colorado Springs Independence Center Colorado Springs, CO | $15,911,959 | $13,576,800 |
Paraquad Inc St Louis, MO | $25,560,219 | $14,042,236 |
Capper Foundation Topeka, KS | $36,358,262 | $11,403,670 |
Urban Strategies Inc Saint Louis, MO | $8,412,015 | $14,857,524 |
Greeley Independence Stampede Inc Greeley, CO | $7,936,067 | $10,109,636 |
Disability Supports Of The Great Plains Inc Mcpherson, KS | $17,610,214 | $11,177,441 |
Bootheel Area Independent Living Services Inc Kennett, MO | $28,850,140 | $10,313,274 |
Cheyenne Village Colorado Springs, CO | $12,734,645 | $9,417,090 |
West Central Independent Living Solutions Fiscal Agent Warrensburg, MO | $5,725,766 | $7,648,439 |