Civic Intelligence

Three Rivers Youth

990 • Fiscal year 2021 • EIN 25-1206924

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 29, 2022

Organization ProfileTHREERIVERSYOUTH.ORG

View Organization Page

6117 Broad StreetPittsburgh, PA 15206

(412) 441-5020

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.92x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.74x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

44th percentile

9.2%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$158,296

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

61st percentile

15%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

11%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,972,184

Up $262,634 (+15%) from 2020

Net Assets

Up

$157,283

Up $224,197 (+335%) from 2020

Liabilities

Up

$1,814,901

Up $38,437 (+2.2%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin44th percentile

Revenue

Up

$2,442,392

Up $246,549 (+11%) from 2020

Expenses

Up

$2,218,195

Up $123,063 (+5.9%) from 2020

Net Income

Up

$224,197

Up $123,486 (+123%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $2,710,810Liabilities 2013: $2,259,017Net Assets 2013: $451,7932013Assets 2014: $2,571,160Liabilities 2014: $1,747,183Net Assets 2014: $823,9772014Assets 2015: $2,363,117Liabilities 2015: $1,412,680Net Assets 2015: $950,4372015Assets 2016: $2,388,097Liabilities 2016: $1,805,447Net Assets 2016: $582,6502016Assets 2017: $1,708,456Liabilities 2017: $1,571,296Net Assets 2017: $137,1602017Assets 2018: $1,502,940Liabilities 2018: $2,060,341Net Assets 2018: -$557,4012018Assets 2019: $1,642,277Liabilities 2019: $1,809,902Net Assets 2019: -$167,6252019Assets 2020: $1,709,550Liabilities 2020: $1,776,464Net Assets 2020: -$66,9142020Assets 2021: $1,972,184Liabilities 2021: $1,814,901Net Assets 2021: $157,2832021Assets 2022: $2,403,953Liabilities 2022: $1,601,583Net Assets 2022: $802,3702022Assets 2023: $2,987,448Liabilities 2023: $1,595,196Net Assets 2023: $1,392,2522023Assets 2024: $2,856,327Liabilities 2024: $1,523,567Net Assets 2024: $1,332,7602024

Highlighted filing

2021

Assets$1,972,184
Liabilities$1,814,901
Net Assets$157,283
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $4,013,5312013Revenue 2014: $3,732,501Expenses 2014: $3,825,234Net Income 2014: -$92,7332014Revenue 2015: $4,063,752Expenses 2015: $3,937,292Net Income 2015: $126,4602015Revenue 2016: $3,596,501Expenses 2016: $3,730,492Net Income 2016: -$133,9912016Revenue 2017: $2,697,984Expenses 2017: $3,143,474Net Income 2017: -$445,4902017Revenue 2018: $2,075,203Expenses 2018: $2,769,764Net Income 2018: -$694,5612018Revenue 2019: $2,764,216Expenses 2019: $2,374,440Net Income 2019: $389,7762019Revenue 2020: $2,195,843Expenses 2020: $2,095,132Net Income 2020: $100,7112020Revenue 2021: $2,442,392Expenses 2021: $2,218,195Net Income 2021: $224,1972021Revenue 2022: $3,590,219Expenses 2022: $2,945,132Net Income 2022: $645,0872022Revenue 2023: $4,011,952Expenses 2023: $3,422,070Net Income 2023: $589,8822023Revenue 2024: $4,026,012Expenses 2024: $3,895,594Net Income 2024: $130,4182024

Highlighted filing

2021

Revenue$2,442,392
Expenses$2,218,195
Net Income$224,197
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 29, 2022
Return Version
2020v4.1
Gross Receipts
$2,482,126
Mission and Program Overview

Mission

Resident group homes & related programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,156,349$1,165,588▲ $9,239
Accounts Receivable$199,755$397,086▲ $197,331
Savings and Temporary Cash Investments$311,202$385,883▲ $74,681
Prepaid Expenses and Deferred Charges$40,966$20,383▼ $20,583
Cash and Non-Interest-Bearing Accounts$1,278$3,244▲ $1,966
Total Assets$1,709,550$1,972,184▲ $262,634
Liabilities
Mortgage Notes Payable Secured by Investment Property$751,593$733,872▼ $17,721
Unsecured Notes Loans Payable$607,355$605,263▼ $2,092
Accounts Payable and Accrued Expenses$217,516$275,766▲ $58,250
Other Liabilities$200,000$200,000→ $0
Total Liabilities$1,776,464$1,814,901▲ $38,437
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-150,247$109,283▲ $259,530
Net Assets With Donor Restrictions$83,333$48,000▼ $35,333
Total Net Assets Fund Balance$-66,914$157,283▲ $224,197
Total Liabilities and Net Assets / Fund Balance$1,709,550$1,972,184▲ $262,634

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$896,137$564,412$1,460,549
Other Land Buildings$25,895$1,417,215$1,443,110
Leasehold Improvements$112,664$764,211$876,875
Equipment-$332,386$332,386
Land$130,892-$130,892
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peggy HarrisPresident & CEOFT$158,296$158,296
Robert KrotzerControllerFT$51,664$51,664

Board Members and Trustees

NameTitle
Beth M RossChairperson
Margaret Larkins-pettigrewVice-chairperson
Andrew J ZihmerDirector
Audric K DoddsDirector
David MeadowsDirector
Edwin Edwards JrDirector
Lajuana FullerDirector
Rhonda CurryDirector
Jeanine KilgoreSecretary
Gloria BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,391,282
Program Service Revenue
$0
Investment Income
$97
Other Revenue
$51,013
All Other Contributions
$179,028
Change in Net Assets
$224,197

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,442,392
Total Revenue per Audited Statements
$2,442,392
Total Revenue per Form 990
$2,442,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,501,861
Other Expenses$710,998
Total Fundraising Expense$80,938
Grants and Similar Amounts Paid$5,336
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$785,406$297,196$33,114$1,115,716
Fees for Services Other$193,815$29,467$4,403$227,685
Current Officers, Directors, Trustees, and Key Employees$134,374$65,760$9,826$209,960
Occupancy$73,509$66,942$10,003$150,454
Payroll Taxes$82,816$25,271$3,776$111,863
Interest-$69,339-$69,339
Other Employee Benefits$43,419$18,186$2,717$64,322
Travel$54,780$3,304$494$58,578
Office Expenses$11,191$35,727$5,339$52,257
Depreciation Depletion$33,459$15,674$2,342$51,475
Fees for Services Accounting-$10,875$1,625$12,500
Grants to Domestic Individuals$5,336--$5,336
Fees for Services Legal-$3,882-$3,882
All Other Expenses$34$3,076$460$3,570
Other Expenses$344$2,512$375$3,231
Total Functional Expenses$1,446,785$690,472$80,938$2,218,195

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,218,195
Total Expenses per Audited Statements$2,218,195
Total Expenses per Form 990$2,218,195
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,229
Fundraising Direct Expenses$39,734
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$87,229$87,229$39,734$47,495
Total Events$87,229$87,229$39,734$47,495
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension Liability$200,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Reviewed by ceo and cfo, coppies supplied to board members upon request.”

Conflict of interest policy compliance Part VI line 12C

“Annually, each board member is asked to sign off on a conflict of interest form at the october meeting. The monitoring process includes full disclosure of board member interest and participating requests for products or services. A minimum of three vendors are vetted and criterea is disclosed and non partial toward board members. Board members responding to bids are excluded from the voting process.”

CEO executive director top management comp Part VI line 15A

“The board from time to time secures market compensation data for the purpose of evaluating fair compensation when adjusting the salary of the president, and ceo. The board is also cognizant of the funding and trend climate in the region and uses this data in the decision making process. The board of directors also honors that the president and ceo sets and adjusts salary ranges for all other employees using current wage and salary surveys. The organization uses a merit based system to make individual salary adjustments based on the annual performance evaluation.”

Other officer or key employee compensation Part VI line 15B

“The board from time to time secures market compensation data for the purpose of evaluating fair compensation when adjusting the salary of the president, and ceo. The board is also cognizant of the funding and trend climate in the region and uses this data in the decision making process. The board of directors also honors that the president and ceo sets and adjusts salary ranges for all other employees using current wage and salary surveys. The organization uses a merit based system to make individual salary adjustments based on the annual performance evaluation.”

Governing documents etc available to public Part VI line 19

“Upon request and guidstar”

Filing and Contact Details

Filer

Filer Name
Three Rivers Youth
EIN
25-1206924
Address
6117 BROAD STREET, PITTSBURGH, PA 15206

Signing Officer

Name
Peggy B Harris
Title
President & CEO
Phone
4124415020
Signed
2022-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Harris
Formed
1970
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
42
Volunteers
10

Preparer

Firm
J Scott Mazur CPA
Address
432 GREEN STREET, SEWICKLEY, PA 15143
Preparer
J Scott Mazur CPA
Phone
4127418090
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Foster care payments $189,395staff development $ 24,016payroll processing $ 9,457medical service $ 1,117other consultants $ 3,700 total $227,685”

Raw XML AppendixShowing 400 of 538 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/FundraisingAmt02628
IRS990/OtherExpensesGrp/FundraisingAmt12709
IRS990/OtherExpensesGrp/FundraisingAmt21127
IRS990/OtherExpensesGrp/FundraisingAmt3375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27541
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01115716
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IRS990/PayrollTaxesGrp/FundraisingAmt03776
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025271
IRS990/PayrollTaxesGrp/ProgramServicesAmt082816
IRS990/PayrollTaxesGrp/TotalAmt0111863
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040966
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020383
IRS990/PrincipalOfficerNm0PEGGY HARRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DRUG 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0448350
IRS990/ProgSrvcAccomActy3Grp/Desc0FOSTER 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0300264
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BEHAVIORAL HEALTH - SERVICES AT THREE RIVERS YOUTH ARE HIGH QUALITY MENTAL HEALTH SERVICES THAT FOCUS ON IMPROVING LIVES, REDUCING SYMPTOMS AND IMPROVING SELF MANAGEMENT OF THE CONSUMERS WE SERVE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CONSUMER HEALTH COALITION - TO PROVIDE ENROLLMENT ASSISTANCE TO INDIVIDUALS AGES 18-65 TO ENROLL IN AND PAY FOR HEALTH CARE COVERAGE. THREE RIVERS YOUTH ALSO PROVIDES A PENNSYLVANIA LICECNSED HEALTH INSURANCE NAVIGATOR LOCATED IN THE ALLEGHENY COUNTY JAIL TO CONDUCT INTAKE AND APPLICATION PROCESS FOR MEDICAL ASSISTANCE FOR INMATES REFERRED BY JAIL STAFF PRIOR TO THEIR RELEASE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt084968
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt16561
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt017937
IRS990/PYInvestmentIncomeAmt0510
IRS990/PYOtherExpensesAmt0669514
IRS990/PYOtherRevenueAmt05763
IRS990/PYRevenuesLessExpensesAmt0100711
IRS990/PYSalariesCompEmpBnftPaidAmt01407681
IRS990/PYTotalExpensesAmt02095132
IRS990/PYTotalRevenueAmt02195843
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0224197
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0311202
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0385883
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02422344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02002297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02542580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011548073
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0375
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0833
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0896137
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0332386
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IRS990ScheduleD/ExpensesSubtotalAmt02218195
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,972,184
Liabilities
$1,814,901
Net assets
$157,283
Revenue
$2,442,392
Expenses
$2,218,195
Net income
$224,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.86$1.52$1.33$4.03$3.90$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.99$1.60$1.39$4.01$3.42$0.59
2022Detailed filing. Detailed filing data is available for this year.$2.40$1.60$0.80$3.59$2.95$0.65
2021Detailed filing. Detailed filing data is available for this year.$1.97$1.81$0.16$2.44$2.22$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.71$1.78$0.07$2.20$2.10$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.64$1.81$0.17$2.76$2.37$0.39
2018Detailed filing. Detailed filing data is available for this year.$1.50$2.06$0.56$2.08$2.77$0.69
2017Detailed filing. Detailed filing data is available for this year.$1.71$1.57$0.14$2.70$3.14$0.45
2016Detailed filing. Detailed filing data is available for this year.$2.39$1.81$0.58$3.60$3.73$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.36$1.41$0.95$4.06$3.94$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.57$1.75$0.82$3.73$3.83$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$2.26$0.45$4.01