Civic Intelligence

Three Rivers Adoption Council

990 • Fiscal year 2014 • EIN 25-1383638

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 30, 2014

307 Fourth Avenue Suite 31015222

(412) 471-8722

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$122,796

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

54th percentile

3.0%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$1,060,166

Up $31,219 (+3.0%) from 2013

Net Assets

Up

$1,041,943

Up $51,969 (+5.2%) from 2013

Liabilities

Down

$18,223

Down $20,750 (-53%) from 2013

Revenue

$2,218,620

No earlier filing loaded for comparison.

Expenses

Up

$2,166,651

Up $173,391 (+8.7%) from 2013

Net Income

$51,969

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2013: $1,028,947Liabilities 2013: $38,973Net Assets 2013: $989,9742013Assets 2014: $1,060,166Liabilities 2014: $18,223Net Assets 2014: $1,041,9432014Assets 2016: $1,755,100Liabilities 2016: $96,937Net Assets 2016: $1,658,1632016Assets 2017: $1,869,678Liabilities 2017: $56,564Net Assets 2017: $1,813,1142017Assets 2018: $2,080,947Liabilities 2018: $95,371Net Assets 2018: $1,985,5762018Assets 2019: $2,431,434Liabilities 2019: $438,407Net Assets 2019: $1,993,0272019Assets 2020: $2,679,579Liabilities 2020: $444,879Net Assets 2020: $2,234,7002020Assets 2021: $2,802,890Liabilities 2021: $471,137Net Assets 2021: $2,331,7532021Assets 2022: $2,651,256Liabilities 2022: $391,567Net Assets 2022: $2,259,6892022Assets 2023: $3,986,911Liabilities 2023: $1,950,397Net Assets 2023: $2,036,5142023Assets 2024: $4,010,963Liabilities 2024: $1,807,355Net Assets 2024: $2,203,6082024Assets 2025: $3,571,093Liabilities 2025: $1,689,664Net Assets 2025: $1,881,4292025

Highlighted filing

2014

Assets$1,060,166
Liabilities$18,223
Net Assets$1,041,943

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $1,993,2602013Revenue 2014: $2,218,620Expenses 2014: $2,166,651Net Income 2014: $51,9692014Revenue 2016: $2,694,936Expenses 2016: $2,359,248Net Income 2016: $335,6882016Revenue 2017: $2,785,095Expenses 2017: $2,630,144Net Income 2017: $154,9512017Revenue 2018: $2,957,400Expenses 2018: $2,784,938Net Income 2018: $172,4622018Revenue 2019: $2,618,000Expenses 2019: $2,610,549Net Income 2019: $7,4512019Revenue 2020: $3,178,583Expenses 2020: $2,936,910Net Income 2020: $241,6732020Revenue 2021: $3,351,442Expenses 2021: $3,254,389Net Income 2021: $97,0532021Revenue 2022: $3,482,283Expenses 2022: $3,554,347Net Income 2022: -$72,0642022Revenue 2023: $3,414,354Expenses 2023: $3,637,529Net Income 2023: -$223,1752023Revenue 2024: $3,540,094Expenses 2024: $3,373,000Net Income 2024: $167,0942024Revenue 2025: $2,925,780Expenses 2025: $3,247,959Net Income 2025: -$322,1792025

Highlighted filing

2014

Revenue$2,218,620
Expenses$2,166,651
Net Income$51,969
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 30, 2014
Return Version
2013v3.1
Gross Receipts
$2,233,864
Mission and Program Overview

Mission

Trac's mission is to provide a range of services and resources for children, youth, adults and families to ensure stable relationships and strong community connections.

Provider of adoption services with emphasis on african-american and special needs children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$489,981$593,247▲ $103,266
Accounts Receivable$439,094$382,893▼ $56,201
Cash and Non-Interest-Bearing Accounts$44,112$40,673▼ $3,439
Prepaid Expenses and Deferred Charges$40,553$31,575▼ $8,978
Land, Buildings, and Equipment, Net$13,207$9,778▼ $3,429
Total Assets$1,028,947$1,060,166▲ $31,219
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$36,973$18,223▼ $18,750
Deferred Revenue$2,000--
Total Liabilities$38,973$18,223▼ $20,750
Net Assets / Fund Balance
Unrestricted Net Assets$866,337$899,893▲ $33,556
Temporarily Rstr Net Assets$123,637$142,050▲ $18,413
Total Net Assets Fund Balance$989,974$1,041,943▲ $51,969
Total Liabilities and Net Assets / Fund Balance$1,028,947$1,060,166▲ $31,219

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,454$293,718$299,172
Leasehold Improvements$4,324$5,035$9,359
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacqueline WilsonExecutive DiFT$114,180$8,616$122,796

Board Members and Trustees

NameTitle
Rufus BarnesPresident
Cheryl MorrisDirector
Elizabeth HayesDirector
Eugene BeardDirector
Kathy HumphreyDirector
Marcie KnittelDirector
Robin BeckhamDirector
Sarah DattDirector
Darcey Livingston RhoadesSecretary
Michala SmithTreasurer
DENISE O'CONNORVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$166,046
Program Service Revenue
$2,029,205
Investment Income
$807
Other Revenue
$22,562
All Other Contributions
$145,878
Change in Net Assets
$51,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,218,620
Revenue Not Reported on Form 990
$15,244
Total Revenue per Audited Statements
$2,233,864
Total Revenue per Form 990
$2,218,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,561,023
Other Expenses$605,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$983,831$70,408-$1,054,239
Other Employee Benefits$274,386$32,583-$306,969
Fees for Services Other$247,823$1,026-$248,849
Current Officers, Directors, Trustees, and Key Employees-$114,180-$114,180
Occupancy$106,926$5,880-$112,806
Payroll Taxes$71,466$14,169-$85,635
Travel$66,869$3,774-$70,643
Office Expenses$65,147$4,061-$69,208
Advertising$30,132--$30,132
Information Technology$24,026$2,643-$26,669
Insurance$16,079$2,991-$19,070
Conferences and Meetings$13,022--$13,022
Fees for Services Accounting$11,210$590-$11,800
Depreciation Depletion-$3,429-$3,429
Total Functional Expenses$1,910,917$255,734$0$2,166,651

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,181,895
Expenses per Audited Statements$2,166,651
Total Expenses per Form 990$2,166,651
Expenses Not Reported on Form 990$15,244
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,806
Fundraising Direct Expenses$15,244
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$37,806$37,806$15,244$22,562
Total Events$37,806$37,806$15,244$22,562
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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, Page 6, Part VI, Line 11B

Board of directors and executive director review draft copies of form 990 prior to filing.

Form 990, Page 6, Part VI, Line 12C

Annual reviews are completed for all employees at which time the conflicts of interest policy is re-stated and enforced. Members of the board of directors are also subjected to this on an annual basis.

Form 990, Page 6, Part VI, Line 15A

Compensation for the executive director is subject to review and approval by the board of directors.

Form 990, Page 6, Part VI, Line 15B

The executive director reviews and approves the compensation of all members of management.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

EIN
25-1383638
Phone
4124718722

Signing Officer

Name
Jacqueline Wilson
Title
Chief Executive Officer
Phone
4124718722
Signed
2014-10-30

Organization Details

Formed
1978
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
40
Volunteers
50

Preparer

Preparer
Peter E Fleming
Phone
4122782200
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers are used for various administrative duties. No services are provided from volunteers and benefits are not paid for volunteers.

Form 990, Page 2, Part III, Line 4D

Other programs services includes family connections which works to maintain foster and adoptive families with new placements and prevention of children from re-entering the child welfare agencies. This plus other programs provide family preservation services and primarly includes families from western pennsylvania but will also include children and families from outside this area.

Form 990, Part IX, Line 11G

Foster parent stipends 188,327 0 0 outside service 7,075 0 0 miscellaneous 250 0 0 outside service 977 0 0 outside service 1,093 0 0 respite (adoption expense) 27,375 0 0 outside service 7,576 1,026 0 family retreat 12,650 0 0 tuition 2,500 0 0

Form 990, Part XI, Line 9

Direct expenses excluded on audited financial statements 0 as an adjustment to revenue 15,244 direct expenses excluded on audited financial statements 0 as an adjustment to revenue -15,244

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Direct expenses excluded on audited financial statements 0 as an adjustment to revenue 15,244

Schedule D, Page 4, Part XII, Line 2D

Direct expenses excluded on audited financial statements 0 as an adjustment to revenue 15,244

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032583
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0274386
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0306969
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070408
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01054239
IRS990/OtherWebsiteInd0X
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014169
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IRS990/PayrollTaxesGrp/TotalAmt085635
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040553
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031575
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTUAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02029205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02029205
IRS990/ProgSrvcAccomActy2Grp/Desc0BLACK ADOPTION SERVICES: FAMILY RECRUITMENT AND RETENTION PROVIDES INFORMATIONAL AND REFERRAL SERVICES INCLUDING COMMUNITY AWARENESS ACTIVITIES. ADDITIONALLY, IT FOCUSES ON THE PARTICULAR CULTURAL VALUES AND NEEDS OF THE AFRICAN-AMERICAN COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040141
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0118990
IRS990/ProgSrvcAccomActy3Grp/Desc0BLACK ADOPTION SERVICES: FAMILIES FOR CHILDREN PROVIDES INFORMATION, RECRUITMENT, REFERRAL AND SUPPORT SERVICES TO AFRICAN-AMERICAN COUPLES AND INDIVIDUALS INTERESTED IN ADOPTION AND FOSTER CARE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0920443
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0993438
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS SERVICES INCLUDES FAMILY CONNECTIONS WHICH WORKS TO MAINTAIN FOSTER AND ADOPTIVE FAMILIES WITH NEW PLACEMENTS AND PREVENTION OF CHILDREN FROM RE-ENTERING THE CHILD WELFARE AGENCIES. THIS PLUS OTHER PROGRAMS PROVIDE FAMILY PRESERVATION SERVICES AND PRIMARLY INCLUDES FAMILIES FROM WESTERN PENNSYLVANIA BUT WILL ALSO INCLUDE CHILDREN AND FAMILIES FROM OUTSIDE THIS AREA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0731613
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0808827
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0260062
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0670
IRS990/PYOtherExpensesAmt0576545
IRS990/PYOtherRevenueAmt024934
IRS990/PYProgramServiceRevenueAmt01831738
IRS990/PYRevenuesLessExpensesAmt0124144
IRS990/PYSalariesCompEmpBnftPaidAmt01416715
IRS990/PYTotalExpensesAmt01993260
IRS990/PYTotalRevenueAmt02117404
IRS990/ReconcilationRevenueExpnssAmt051969
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0107950
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0489981
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0593247
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0TRAINING FEES 170,419
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0166046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0260062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0207777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0872517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01360
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04531
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02029205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt053516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034792
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt042058
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0208225
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62950
IRS990ScheduleA/PublicSupportPY170Pct00.64500
IRS990ScheduleA/PublicSupportTotal170Amt0683177
IRS990ScheduleA/SubstantialContributorsTotAmt0189340
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0166046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0260062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0152656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0207777
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0872517
IRS990ScheduleA/TotalSupportAmt01085273
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05454
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0293718
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0299172
IRS990ScheduleD/ExpensesNotReportedAmt015244
IRS990ScheduleD/ExpensesSubtotalAmt02166651
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04324
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05035
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09359
IRS990ScheduleD/OtherExpensesIncludedAmt015244
IRS990ScheduleD/OtherRevenueAmt015244
IRS990ScheduleD/RevenueNotReportedAmt015244
IRS990ScheduleD/RevenueSubtotalAmt02218620
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES EXCLUDED ON AUDITED FINANCIAL STATEMENTS 0 AS AN ADJUSTMENT TO REVENUE 15,244
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES EXCLUDED ON AUDITED FINANCIAL STATEMENTS 0 AS AN ADJUSTMENT TO REVENUE 15,244
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09778
IRS990ScheduleD/TotalExpensesPerForm990Amt02166651
IRS990ScheduleD/TotalRevenuePerForm990Amt02218620
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02233864
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02181895
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037806
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL COOK-OFF
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022562
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015244
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015244
IRS990ScheduleG/LicensedStatesCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE USED FOR VARIOUS ADMINISTRATIVE DUTIES. NO SERVICES ARE PROVIDED FROM VOLUNTEERS AND BENEFITS ARE NOT PAID FOR VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAMS SERVICES INCLUDES FAMILY CONNECTIONS WHICH WORKS TO MAINTAIN FOSTER AND ADOPTIVE FAMILIES WITH NEW PLACEMENTS AND PREVENTION OF CHILDREN FROM RE-ENTERING THE CHILD WELFARE AGENCIES. THIS PLUS OTHER PROGRAMS PROVIDE FAMILY PRESERVATION SERVICES AND PRIMARLY INCLUDES FAMILIES FROM WESTERN PENNSYLVANIA BUT WILL ALSO INCLUDE CHILDREN AND FAMILIES FROM OUTSIDE THIS AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR REVIEW DRAFT COPIES OF FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEWS ARE COMPLETED FOR ALL EMPLOYEES AT WHICH TIME THE CONFLICTS OF INTEREST POLICY IS RE-STATED AND ENFORCED. MEMBERS OF THE BOARD OF DIRECTORS ARE ALSO SUBJECTED TO THIS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE EXECUTIVE DIRECTOR IS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE COMPENSATION OF ALL MEMBERS OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOSTER PARENT STIPENDS 188,327 0 0 OUTSIDE SERVICE 7,075 0 0 MISCELLANEOUS 250 0 0 OUTSIDE SERVICE 977 0 0 OUTSIDE SERVICE 1,093 0 0 RESPITE (ADOPTION EXPENSE) 27,375 0 0 OUTSIDE SERVICE 7,576 1,026 0 FAMILY RETREAT 12,650 0 0 TUITION 2,500 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DIRECT EXPENSES EXCLUDED ON AUDITED FINANCIAL STATEMENTS 0 AS AN ADJUSTMENT TO REVENUE 15,244 DIRECT EXPENSES EXCLUDED ON AUDITED FINANCIAL STATEMENTS 0 AS AN ADJUSTMENT TO REVENUE -15,244
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0123637
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0142050
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01028947
IRS990/TotalAssetsEOYAmt01060166
IRS990/TotalAssetsGrp/BOYAmt01028947
IRS990/TotalAssetsGrp/EOYAmt01060166
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0166046
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0255734
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01910917
IRS990/TotalFunctionalExpensesGrp/TotalAmt02166651
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038973
IRS990/TotalLiabilitiesEOYAmt018223

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$1.69$1.88$2.93$3.25$0.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$1.81$2.20$3.54$3.37$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$1.95$2.04$3.41$3.64$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.39$2.26$3.48$3.55$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.47$2.33$3.35$3.25$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.44$2.23$3.18$2.94$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.44$1.99$2.62$2.61$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.10$1.99$2.96$2.78$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.06$1.81$2.79$2.63$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.10$1.66$2.69$2.36$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$2.22$2.17$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.04$0.99$1.99