Civic Intelligence

Three Rivers Youth

990 • Fiscal year 2023 • EIN 25-1206924

Jul 01, 2022 to Jun 30, 2023 • Filed on May 08, 2024

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

85th percentile

0.53x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.40x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$181,711

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,987,448

Up $583,495 (+24%) from 2022

Net Assets

Up

$1,392,252

Up $589,882 (+74%) from 2022

Liabilities

Down

$1,595,196

Down $6,387 (-0.4%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin68th percentile

Revenue

Up

$4,011,952

Up $421,733 (+12%) from 2022

Expenses

Up

$3,422,070

Up $476,938 (+16%) from 2022

Net Income

Down

$589,882

Down $55,205 (-8.6%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2023

Assets$2,987,448
Liabilities$1,595,196
Net Assets$1,392,252
Open 2023 Filing

Operations Trend

Revenue Growth58th 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

2023

Revenue$4,011,952
Expenses$3,422,070
Net Income$589,882
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 8, 2024
Return Version
2022v5.0
Gross Receipts
$4,102,360
Mission and Program Overview

Mission

Resident group homes & related programs

Family services, health services, employment assistance and drug and alcohol diversion, intervention and prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,136,672$1,092,909▼ $43,763
Accounts Receivable$639,851$980,732▲ $340,881
Savings and Temporary Cash Investments$607,479$839,390▲ $231,911
Prepaid Expenses and Deferred Charges$16,728$22,393▲ $5,665
Cash and Non-Interest-Bearing Accounts$3,223$4,365▲ $1,142
Total Assets$2,403,953$2,987,448▲ $583,495
Other Assets Total-$47,659-
Liabilities
Mortgage Notes Payable Secured by Investment Property$714,090$687,684▼ $26,406
Unsecured Notes Loans Payable$505,263$505,263→ $0
Other Liabilities$160,000$207,689▲ $47,689
Accounts Payable and Accrued Expenses$222,230$194,560▼ $27,670
Total Liabilities$1,601,583$1,595,196▼ $6,387
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$802,370$1,060,698▲ $258,328
Net Assets With Donor Restrictions-$331,554-
Total Net Assets Fund Balance$802,370$1,392,252▲ $589,882
Total Liabilities and Net Assets / Fund Balance$2,403,953$2,987,448▲ $583,495

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$823,639$489,408$1,313,047
Other Land Buildings$98,159$285,268$383,427
Equipment-$332,386$332,386
Land$114,851-$114,851
Leasehold Improvements$56,260$37,725$93,985
Other Assets Org$47,659--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peggy HarrisPresident & CEOFT$173,721$7,990$181,711
Robert KrotzerControllerFT$60,719$3,223$63,942

Board Members and Trustees

NameTitle
Beth M RossChairperson
Margaret Larkins-pettigrewVice-chairperson
Audric K DoddsDirector
David MeadowsDirector
Edwin Edwards JrDirector
Gloria BrownDirector
Greer MartinDirector
John SabatosDirector
Lindsey AndrewsDirector
Noble A-w MaservDirector
Patricia LaughlinDirector
Rhonda CurryDirector
Keisha Penaloza-danielInterim Treasurer
Lajuana FullerSecetary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,986,829
Program Service Revenue
$0
Investment Income
$2,237
Other Revenue
$22,886
All Other Contributions
$405,498
Change in Net Assets
$589,882

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,011,952
Total Revenue per Audited Statements
$4,011,952
Total Revenue per Form 990
$4,011,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,347,809
Other Expenses$1,054,751
Total Fundraising Expense$93,115
Grants and Similar Amounts Paid$19,510
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,396,353$330,586$39,589$1,766,528
Fees for Services Other$364,621$36,208$5,410$406,239
Current Officers, Directors, Trustees, and Key Employees$168,797$57,109$8,534$234,440
Occupancy$91,327$69,218$10,343$170,888
Payroll Taxes$120,924$30,844$4,609$156,377
Other Employee Benefits$79,127$36,920$5,517$121,564
Travel$103,179$11,495$1,718$116,392
Office Expenses$44,748$58,143$8,688$111,579
Interest-$84,277-$84,277
Pension Plan Contributions-$68,900-$68,900
Depreciation Depletion$38,868$13,853$2,070$54,791
Grants to Domestic Individuals$19,510--$19,510
Fees for Services Accounting-$12,180$1,820$14,000
All Other Expenses-$6,415$958$7,373
Other Expenses$3,115$2,766$413$6,294
Fees for Services Legal-$300-$300
Total Functional Expenses$2,470,609$858,346$93,115$3,422,070

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,422,070
Total Expenses per Audited Statements$3,422,070
Total Expenses per Form 990$3,422,070
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,850
Fundraising Direct Expenses$90,408
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$110,850$110,850$90,408$20,442
Total Events$110,850$110,850$90,408$20,442
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
Lease Liabilities$47,689
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
2024-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Harris
Formed
1970
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
66
Volunteers
14

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 577 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0222230
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0194560
IRS990/AccountsReceivableGrp/BOYAmt0639851
IRS990/AccountsReceivableGrp/EOYAmt0980732
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FAMILY SERVICES, HEALTH SERVICES, EMPLOYMENT ASSISTANCE AND DRUG AND ALCOHOL DIVERSION, INTERVENTION AND PREVENTION
IRS990/AllOtherContributionsAmt0405498
IRS990/AllOtherExpensesGrp/FundraisingAmt0958
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06415
IRS990/AllOtherExpensesGrp/TotalAmt07373
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PEGGY HARRIS
IRS990/BooksInCareOfDetail/PhoneNum04124415020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06117 BROAD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015206
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03223
IRS990/CashNonInterestBearingGrp/EOYAmt04365
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08534
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt057109
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0168797
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0234440
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03986829
IRS990/CYGrantsAndSimilarPaidAmt019510
IRS990/CYInvestmentIncomeAmt02237
IRS990/CYOtherExpensesAmt01054751
IRS990/CYOtherRevenueAmt022886
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0589882
IRS990/CYSalariesCompEmpBnftPaidAmt02347809
IRS990/CYTotalExpensesAmt03422070
IRS990/CYTotalFundraisingExpenseAmt093115
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04011952
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02070
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013853
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038868
IRS990/DepreciationDepletionGrp/TotalAmt054791
IRS990/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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0331554
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt066
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0837887
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01820
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012180
IRS990/FeesForServicesAccountingGrp/TotalAmt014000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0300
IRS990/FeesForServicesLegalGrp/TotalAmt0300
IRS990/FeesForServicesOtherGrp/FundraisingAmt05410
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt036208
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0364621
IRS990/FeesForServicesOtherGrp/TotalAmt0406239
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07990
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13223
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0PEGGY HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT KROTZER
IRS990/Form990PartVIISectionAGrp/PersonNm2GREER MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDSEY ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm4GLORIA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5NOBLE A-W MASERV
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID MEADOWS
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN SABATOS
IRS990/Form990PartVIISectionAGrp/PersonNm8EDWIN EDWARDS JR
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICIA LAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm10RHONDA CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm11AUDRIC K DODDS
IRS990/Form990PartVIISectionAGrp/PersonNm12MARGARET LARKINS-PETTIGREW
IRS990/Form990PartVIISectionAGrp/PersonNm13LAJUANA FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm14KEISHA PENALOZA-DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm15BETH M ROSS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0173721
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160719
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14INTERIM TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIRPERSON
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt090408
IRS990/FundraisingGrossIncomeAmt0110850
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt03581331
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt019510
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt019510
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04102360
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt084277
IRS990/InterestGrp/TotalAmt084277
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02237
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02237
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01144787
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01136672
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01092909
IRS990/LandBldgEquipCostOrOtherBssAmt02237696
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FAMILY SERVICES, HEALTH SERVICES, EMPLOYMENT ASSISTANCE AND DRUG AND ALCOHOL DIVERSION, INTERVENTION AND PREVENTION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0714090
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0687684
IRS990/NetAssetsOrFundBalancesBOYAmt0802370
IRS990/NetAssetsOrFundBalancesEOYAmt01392252
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020442
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020442
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0802370
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01060698
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt010343
IRS990/OccupancyGrp/ManagementAndGeneralAmt069218
IRS990/OccupancyGrp/ProgramServicesAmt091327
IRS990/OccupancyGrp/TotalAmt0170888
IRS990/OfficeExpensesGrp/FundraisingAmt08688
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058143
IRS990/OfficeExpensesGrp/ProgramServicesAmt044748
IRS990/OfficeExpensesGrp/TotalAmt0111579
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt047659
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05517
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036920
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079127
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121564
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1RENTAL& MAINTENANCE OF EQUIP
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3PRINTINGPUBLICATION&POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt03216
IRS990/OtherExpensesGrp/FundraisingAmt1230
IRS990/OtherExpensesGrp/FundraisingAmt2413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32766
IRS990/OtherExpensesGrp/ProgramServicesAmt037388
IRS990/OtherExpensesGrp/ProgramServicesAmt12652
IRS990/OtherExpensesGrp/ProgramServicesAmt23115
IRS990/OtherExpensesGrp/TotalAmt062128
IRS990/OtherExpensesGrp/TotalAmt14419
IRS990/OtherExpensesGrp/TotalAmt216071
IRS990/OtherExpensesGrp/TotalAmt36294
IRS990/OtherLiabilitiesGrp/BOYAmt0160000
IRS990/OtherLiabilitiesGrp/EOYAmt0207689
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02444
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02444
IRS990/OtherRevenueTotalAmt02444
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039589
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0330586
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01396353
IRS990/OtherSalariesAndWagesGrp/TotalAmt01766528
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04609
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030844
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120924
IRS990/PayrollTaxesGrp/TotalAmt0156377
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt068900
IRS990/PensionPlanContributionsGrp/TotalAmt068900
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016728
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022393
IRS990/PrincipalOfficerNm0PEGGY HARRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY PARTNERSHIP - TO ENABLE YOUTH FROM SERIOUSLY TROUBLED FAMILIES TO LIVE AT HOME SUCCESSFULLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0697285
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/ExpenseAmt0666901
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/ExpenseAmt0153231
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1115305
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03002024
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09673
IRS990/PYInvestmentIncomeAmt065
IRS990/PYOtherExpensesAmt0884124
IRS990/PYOtherRevenueAmt0588130
IRS990/PYRevenuesLessExpensesAmt0645087
IRS990/PYSalariesCompEmpBnftPaidAmt02051335
IRS990/PYTotalExpensesAmt02945132
IRS990/PYTotalRevenueAmt03590219
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0589882
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0607479
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0839390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03986829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03002024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02391282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02189570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02422344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013992049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0375
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03284
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02444
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0561005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05763
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0341497
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0914227
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91810
IRS990ScheduleA/PublicSupportPY170Pct00.91030
IRS990ScheduleA/PublicSupportTotal170Amt013688431
IRS990ScheduleA/SubstantialContributorsTotAmt0303618
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03986829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03002024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02391282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02189570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02422344

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,987,448
Liabilities
$1,595,196
Net assets
$1,392,252
Revenue
$4,011,952
Expenses
$3,422,070
Net income
$589,882
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits