Civic Intelligence

Three Rivers Youth

990 • Fiscal year 2022 • EIN 25-1206924

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

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

89th percentile

0.67x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.45x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$179,278

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

47%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,403,953

Up $431,769 (+22%) from 2021

Net Assets

Up

$802,370

Up $645,087 (+410%) from 2021

Liabilities

Down

$1,601,583

Down $213,318 (-12%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin68th percentile

Revenue

Up

$3,590,219

Up $1,147,827 (+47%) from 2021

Expenses

Up

$2,945,132

Up $726,937 (+33%) from 2021

Net Income

Up

$645,087

Up $420,890 (+188%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2022

Assets$2,403,953
Liabilities$1,601,583
Net Assets$802,370
Open 2022 Filing

Operations Trend

Revenue Growth81st 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

2022

Revenue$3,590,219
Expenses$2,945,132
Net Income$645,087
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.2
Gross Receipts
$3,675,719
Mission and Program Overview

Mission

Resident group homes & related programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,165,588$1,136,672▼ $28,916
Accounts Receivable$397,086$639,851▲ $242,765
Savings and Temporary Cash Investments$385,883$607,479▲ $221,596
Prepaid Expenses and Deferred Charges$20,383$16,728▼ $3,655
Cash and Non-Interest-Bearing Accounts$3,244$3,223▼ $21
Total Assets$1,972,184$2,403,953▲ $431,769
Liabilities
Mortgage Notes Payable Secured by Investment Property$733,872$714,090▼ $19,782
Unsecured Notes Loans Payable$605,263$505,263▼ $100,000
Accounts Payable and Accrued Expenses$275,766$222,230▼ $53,536
Other Liabilities$200,000$160,000▼ $40,000
Total Liabilities$1,814,901$1,601,583▼ $213,318
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$109,283$802,370▲ $693,087
Net Assets With Donor Restrictions$48,000--
Total Net Assets Fund Balance$157,283$802,370▲ $645,087
Total Liabilities and Net Assets / Fund Balance$1,972,184$2,403,953▲ $431,769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$857,401$455,646$1,313,047
Other Land Buildings$106,079$267,128$373,207
Equipment-$332,386$332,386
Land$114,851-$114,851
Leasehold Improvements$58,341$35,644$93,985
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peggy HarrisPresident & CEOFT$170,233$9,045$179,278
Robert KrotzerControllerFT$56,498$3,465$59,963

Board Members and Trustees

NameTitle
Beth M RossChairperson
Margaret Larkins-pettigrewVice-chairperson
Audric K DoddsDirector
Edwin Edwards JrDirector
John SabatosDirector
Keisha Penaloza-danielDirector
Lajuana FullerDirector
Noble A-w MaservDirector
Rhonda CurryDirector
Jeanine KilgoreSecretary
David MeadowsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,002,024
Program Service Revenue
$0
Investment Income
$65
Other Revenue
$588,130
All Other Contributions
$37,516
Change in Net Assets
$645,087

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,590,219
Total Revenue per Audited Statements
$3,590,219
Total Revenue per Form 990
$3,590,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,051,335
Other Expenses$884,124
Total Fundraising Expense$84,992
Grants and Similar Amounts Paid$9,673
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,196,052$293,992$33,766$1,523,810
Fees for Services Other$246,890$18,575$2,775$268,240
Current Officers, Directors, Trustees, and Key Employees$158,712$59,177$8,842$226,731
Occupancy$100,296$62,529$9,343$172,168
Payroll Taxes$106,470$27,581$4,121$138,172
Other Employee Benefits$61,062$26,953$4,027$92,042
Interest-$87,325-$87,325
Travel$72,880$9,054$1,353$83,287
Office Expenses$24,785$44,969$6,719$76,473
Pension Plan Contributions-$70,580-$70,580
Depreciation Depletion$34,043$12,693$1,897$48,633
Fees for Services Accounting-$12,180$1,820$14,000
Other Expenses$2,830$6,280$938$10,048
Fees for Services Legal-$9,705-$9,705
Grants to Domestic Individuals$9,673--$9,673
All Other Expenses$82$7,981$1,193$9,256
Total Functional Expenses$2,055,702$804,438$84,992$2,945,132

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,945,132
Total Expenses per Audited Statements$2,945,132
Total Expenses per Form 990$2,945,132
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,625
Fundraising Direct Expenses$85,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$112,625$112,625$85,500$27,125
Total Events$112,625$112,625$85,500$27,125
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$160,000
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
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Harris
Formed
1970
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
55
Volunteers
11

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 554 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/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.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONSUMER 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/Desc1BEHAVIORAL 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.
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,403,953
Liabilities
$1,601,583
Net assets
$802,370
Revenue
$3,590,219
Expenses
$2,945,132
Net income
$645,087
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