Civic Intelligence

Three Rivers Adoption Council

990 • Fiscal year 2023 • EIN 25-1383638

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 14, 2024

1600 West Carson StreetPittsburgh, PA 15219

(412) 471-8722

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.49x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.57x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

27th percentile

-6.5%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

85th percentile

$160,041

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

89th percentile

50%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

35th percentile

-2.0%

Faster revenue growth than 35% of similar nonprofits.

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

Assets

Up

$3,986,911

Up $1,335,655 (+50%) from 2022

Net Assets

Down

$2,036,514

Down $223,175 (-9.9%) from 2022

Liabilities

Up

$1,950,397

Up $1,558,830 (+398%) from 2022

Revenue

Down

$3,414,354

Down $67,929 (-2.0%) from 2022

Expenses

Up

$3,637,529

Up $83,182 (+2.3%) from 2022

Net Income

Down

-$223,175

Down $151,111 (-210%) from 2022

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

2023

Assets$3,986,911
Liabilities$1,950,397
Net Assets$2,036,514

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

2023

Revenue$3,414,354
Expenses$3,637,529
Net Income-$223,175
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 14, 2024
Return Version
2022v5.0
Gross Receipts
$3,420,229
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,567,836$1,553,431▼ $14,405
Accounts Receivable$545,365$431,477▼ $113,888
Land, Buildings, and Equipment, Net$379,467$304,900▼ $74,567
Cash and Non-Interest-Bearing Accounts$111,256$107,191▼ $4,065
Prepaid Expenses and Deferred Charges$47,332$50,796▲ $3,464
Total Assets$2,651,256$3,986,911▲ $1,335,655
Other Assets Total-$1,539,116-
Liabilities
Other Liabilities$271,425$1,834,977▲ $1,563,552
Accounts Payable and Accrued Expenses$120,142$115,420▼ $4,722
Total Liabilities$391,567$1,950,397▲ $1,558,830
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,244,454$2,021,279▼ $223,175
Net Assets With Donor Restrictions$15,235$15,235→ $0
Total Net Assets Fund Balance$2,259,689$2,036,514▼ $223,175
Total Liabilities and Net Assets / Fund Balance$2,651,256$3,986,911▲ $1,335,655

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$267,610$195,569$463,179
Equipment$37,290$145,623$182,913
Other Assets Org$1,539,116--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacqueline WilsonCEOFT$134,217$25,824$160,041

Board Members and Trustees

NameTitle
Marcie KnittelPresident
Cheryl MorrisDirector
Cynthia Bradley-kingDirector
Judy SaposDirector
Susan DegregorioDirector
Nicholas BurkettTreasurer
Felipe LereboursVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$106,260
Program Service Revenue
$3,289,857
Investment Income
$251
Other Revenue
$17,986
All Other Contributions
$103,386
Change in Net Assets
$-223,175

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,414,354
Revenue Not Reported on Form 990
$5,875
Total Revenue per Audited Statements
$3,420,229
Total Revenue per Form 990
$3,414,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,095,060
Other Expenses$1,542,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,388,888$135,676-$1,524,564
Fees for Services Other$906,338$1,359-$907,697
Other Employee Benefits$242,969$57,667-$300,636
Occupancy$234,791$41,829-$276,620
Current Officers, Directors, Trustees, and Key Employees$69,608$69,609-$139,217
Payroll Taxes$114,770$15,873-$130,643
Office Expenses$77,649$5,020-$82,669
Depreciation Depletion-$74,567-$74,567
Travel$66,124$1,225-$67,349
Insurance$58,240$4,503-$62,743
Fees for Services Accounting$27,396$4,199-$31,595
Information Technology$18,423$1,359-$19,782
Other Expenses$6,097$526-$6,623
Conferences and Meetings$3,277$161-$3,438
Advertising$1,090--$1,090
Total Functional Expenses$3,223,956$413,573$0$3,637,529

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,643,404
Expenses per Audited Statements$3,637,529
Total Expenses per Form 990$3,637,529
Expenses Not Reported on Form 990$5,875
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,861
Fundraising Direct Expenses$5,875
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$23,861$23,861-$23,861
Total Events$23,861$23,861$5,875$17,986
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$1,834,977
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, 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

Filer Name
Three Rivers Adoption Council
EIN
25-1383638
Phone
4124718722
Address
1600 WEST CARSON STREET, PITTSBURGH, PA 15219

Signing Officer

Name
Jacqueline Wilson
Title
CEO
Phone
4124718722
Signed
2024-02-14

Organization Details

Principal Officer
Jacqueline Wilson
Formed
1978
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
60

Preparer

Firm
Wilke Cpas & Advisors Llp
Address
1721 COCHRAN RD STE 200, PITTSBURGH, PA 15220-1002
Preparer
Peter E Fleming
Phone
4122782200
Supplemental Narrative

Additional Explanations

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

Other programs services includes family connections and outpatient therapy which work 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 786,279 0 0 other professional services 83,899 100 0 respite (adoption expense) 20,609 0 0 foster parent stipends 5,000 0 0 outside service 3,853 0 0 payroll service fees 3,053 611 0 outside service 1,651 648 0 outside service 1,452 0 0 outside service 542 0 0 total 906,338 1,359 0

Form 990, Part XI, Line 9

Fundraising expenses 5,875 fundraising expenses -5,875

Financial Statement Notes

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

Fundraising expenses 5,875

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

Fundraising expenses 5,875

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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015873
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114770
IRS990/PayrollTaxesGrp/TotalAmt0130643
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047332
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050796
IRS990/PrincipalOfficerNm0JACQUELINE WILSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTUAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03289850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03289850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17
IRS990/ProgSrvcAccomActy2Grp/Desc0BLACK ADOPTION SERVICES: FAMILY RECRUITMENT AND RETENTION PROVIDES INFORMATIONAL AND REFERRAL SERVICES INCLUDING COMMUNITY AWARENESS ACTIVITIES. ADDITIONALLY, IT ADDRESSES DISPROPORTIONALITY BY FOCUSING ON THE PARTICULAR CULTURAL VALUES AND NEEDS OF THE AFRICAN-AMERICAN COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0144832
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0230290
IRS990/ProgSrvcAccomActy3Grp/Desc0BLACK ADOPTION SERVICES: FAMILIES FOR CHILDREN PROVIDES INFORMATION, RECRUITMENT, REFERRAL AND SUPPORT SERVICES TO AFRICAN-AMERICANS INTERESTED IN ADOPTION AND FOSTER CARE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01703705
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01875214
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS SERVICES INCLUDES FAMILY CONNECTIONS AND OUTPATIENT THERAPY WHICH WORK 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/ExpenseAmt01074702
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01184346
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0176199
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0547
IRS990/PYOtherExpensesAmt01461275
IRS990/PYOtherRevenueAmt018603
IRS990/PYProgramServiceRevenueAmt03286934
IRS990/PYRevenuesLessExpensesAmt0-72064
IRS990/PYSalariesCompEmpBnftPaidAmt02093072
IRS990/PYTotalExpensesAmt03554347
IRS990/PYTotalRevenueAmt03482283
IRS990/ReconcilationRevenueExpnssAmt0-223175
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01567836
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01553431
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TRAINING FEES 59,388
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0176199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0602663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011083
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015360608
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023861
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035345
IRS990ScheduleA/OtherIncome170Grp/TotalAmt083249
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38200
IRS990ScheduleA/PublicSupportPY170Pct00.43100
IRS990ScheduleA/PublicSupportTotal170Amt0266251
IRS990ScheduleA/SubstantialContributorsTotAmt0336412
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0176199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108413
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0602663
IRS990ScheduleA/TotalSupportAmt0696995
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/BookValueAmt037290
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145623
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0182913
IRS990ScheduleD/ExpensesNotReportedAmt05875
IRS990ScheduleD/ExpensesSubtotalAmt03637529
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0267610
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0195569
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0463179
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01539116
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT OF USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt05875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01834977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt05875
IRS990ScheduleD/RevenueNotReportedAmt05875
IRS990ScheduleD/RevenueSubtotalAmt03414354
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 5,875
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 5,875
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0304900
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01539116
IRS990ScheduleD/TotalExpensesPerForm990Amt03637529
IRS990ScheduleD/TotalLiabilityAmt01834977
IRS990ScheduleD/TotalRevenuePerForm990Amt03414354
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03420229
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03643404
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05875
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023861
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017986
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05875
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05875
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0134217
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt025824
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JACQUELINE WILSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160041
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAMS SERVICES INCLUDES FAMILY CONNECTIONS AND OUTPATIENT THERAPY WHICH WORK 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/ExplanationTxt1BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR REVIEW DRAFT COPIES OF FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL 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/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR IS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE COMPENSATION OF ALL MEMBERS OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOSTER PARENT STIPENDS 786,279 0 0 OTHER PROFESSIONAL SERVICES 83,899 100 0 RESPITE (ADOPTION EXPENSE) 20,609 0 0 FOSTER PARENT STIPENDS 5,000 0 0 OUTSIDE SERVICE 3,853 0 0 PAYROLL SERVICE FEES 3,053 611 0 OUTSIDE SERVICE 1,651 648 0 OUTSIDE SERVICE 1,452 0 0 OUTSIDE SERVICE 542 0 0 TOTAL 906,338 1,359 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING EXPENSES 5,875 FUNDRAISING EXPENSES -5,875
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02651256
IRS990/TotalAssetsEOYAmt03986911
IRS990/TotalAssetsGrp/BOYAmt02651256
IRS990/TotalAssetsGrp/EOYAmt03986911
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0106260
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0413573
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03223956

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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
2023Detailed filing. Detailed filing data is available for this year.$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