Civic Intelligence

Three Rivers Adoption Council

990 • Fiscal year 2025 • EIN 25-1383638

Jul 01, 2024 to Jun 30, 2025 • Filed on Dec 03, 2025

Organization ProfileWWW.TRACPGH.ORG

View Organization Page

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

84th percentile

0.47x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

0.58x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

18th percentile

-11%

Higher net margin than 18% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

75th percentile

$118,983

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$3,571,093

Down $439,870 (-11%) from 2024

Net Assets

Down

$1,881,429

Down $322,179 (-15%) from 2024

Liabilities

Down

$1,689,664

Down $117,691 (-6.5%) from 2024

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin18th percentile

Revenue

Down

$2,925,780

Down $614,314 (-17%) from 2024

Expenses

Down

$3,247,959

Down $125,041 (-3.7%) from 2024

Net Income

Down

-$322,179

Down $489,273 (-293%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2025

Assets$3,571,093
Liabilities$1,689,664
Net Assets$1,881,429
Open 2025 Filing

Operations Trend

Revenue Growth15th percentile

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

2025

Revenue$2,925,780
Expenses$3,247,959
Net Income-$322,179
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 3, 2025
Return Version
2024v5.0
Gross Receipts
$2,942,161
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$1,845,731$1,704,656▼ $141,075
Accounts Receivable$441,563$295,623▼ $145,940
Land, Buildings, and Equipment, Net$235,995$191,231▼ $44,764
Prepaid Expenses and Deferred Charges$33,222$41,880▲ $8,658
Cash and Non-Interest-Bearing Accounts$3,958$5,506▲ $1,548
Total Assets$4,010,963$3,571,093▼ $439,870
Other Assets Total$1,450,494$1,332,197▼ $118,297
Liabilities
Other Liabilities$1,723,550$1,582,446▼ $141,104
Accounts Payable and Accrued Expenses$83,805$107,218▲ $23,413
Total Liabilities$1,807,355$1,689,664▼ $117,691
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,078,627$1,791,756▼ $286,871
Net Assets With Donor Restrictions$124,981$89,673▼ $35,308
Total Net Assets Fund Balance$2,203,608$1,881,429▼ $322,179
Total Liabilities and Net Assets / Fund Balance$4,010,963$3,571,093▼ $439,870

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$177,234$285,945$463,179
Equipment$13,997$178,036$192,033
Other Assets Org$1,332,197--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ja-neen JonesCEOFT$103,885$15,098$118,983

Board Members and Trustees

NameTitle
Marcie KnittelPresident
Cheryl MorrisDirector
Craig BainbeidgeDirector
Cynthia Bradley-kingDirector
Judy SaposDirector
Susan DegregorioDirector
Terri Minor SpencerDirector
Felipe LereboursVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$53,945
Program Service Revenue
$2,812,899
Investment Income
$34,947
Other Revenue
$23,989
All Other Contributions
$50,708
Change in Net Assets
$-322,179

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,925,780
Revenue Not Reported on Form 990
$16,381
Total Revenue per Audited Statements
$2,942,161
Total Revenue per Form 990
$2,925,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,005,002
Other Expenses$1,242,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,236,243$247,379-$1,483,622
Fees for Services Other$655,642$5,006-$660,648
Other Employee Benefits$218,748$66,899-$285,647
Occupancy$194,840$26,245-$221,085
Payroll Taxes$101,434$23,283-$124,717
Current Officers, Directors, Trustees, and Key Employees$55,508$55,508-$111,016
Insurance$83,650$11,266-$94,916
Office Expenses$61,848$11,637-$73,485
Depreciation Depletion-$53,884-$53,884
Travel$34,349$1,411-$35,760
Information Technology$19,129$2,576-$21,705
Fees for Services Accounting$4,219--$4,219
Advertising-$2,150-$2,150
Conferences and Meetings$327$1,676-$2,003
Other Expenses$655$21,240-$655
Total Functional Expenses$2,717,799$530,160$0$3,247,959

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,264,340
Expenses per Audited Statements$3,247,959
Total Expenses per Form 990$3,247,959
Expenses Not Reported on Form 990$16,381
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,370
Fundraising Direct Expenses$16,381
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$40,370$40,370-$40,370
Total Events$40,370$40,370$16,381$23,989
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$1,582,446
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
Ja-neen Jones
Title
CEO
Phone
4124718722
Signed
2025-12-03

Organization Details

Principal Officer
Ja-neen Jones
Formed
1978
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
51

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 473,736 0 0 other professional services 123,623 4,806 0 other professional services 35,864 0 0 respite (adoption expense) 17,625 0 0 outside service 2,416 0 0 outside service 1,006 200 0 outside service 1,038 0 0 outside service 334 0 0 total 655,642 5,006 0”

Form 990, Part XI, Line 9

“Fundraising expenses 16,381 fundraising expenses -16,381”

Financial Statement Notes

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

“Fundraising expenses 16,381”

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

“Fundraising expenses 16,381”

Raw XML AppendixShowing 400 of 453 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt0218748
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0285647
IRS990/OtherExpensesGrp/Desc0RECRUITMENT & OTHER
IRS990/OtherExpensesGrp/Desc1EVENT COSTS
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IRS990/OtherExpensesGrp/ProgramServicesAmt051207
IRS990/OtherExpensesGrp/ProgramServicesAmt1655
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IRS990/OtherExpensesGrp/TotalAmt1655
IRS990/OtherLiabilitiesGrp/BOYAmt01723550
IRS990/OtherLiabilitiesGrp/EOYAmt01582446
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01483622
IRS990/OtherWebsiteInd0X
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023283
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101434
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033222
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041880
IRS990/PrincipalOfficerNm0JA-NEEN JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTUAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02812899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02812899
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/ExpenseAmt092863
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0196903
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/ExpenseAmt01171997
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01603352
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/ExpenseAmt01146922
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01012644
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0198142
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023314
IRS990/PYOtherExpensesAmt01434657
IRS990/PYOtherRevenueAmt014661
IRS990/PYProgramServiceRevenueAmt03303977
IRS990/PYRevenuesLessExpensesAmt0167094
IRS990/PYSalariesCompEmpBnftPaidAmt01938343
IRS990/PYTotalExpensesAmt03373000
IRS990/PYTotalRevenueAmt03540094
IRS990/ReconcilationRevenueExpnssAmt0-322179
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01845731
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01704656
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TRAINING FEES 73,155
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0198142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0176199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0632178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02139
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061198
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015945338
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025251
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023861
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024043
IRS990ScheduleA/OtherIncome170Grp/TotalAmt073155
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51410
IRS990ScheduleA/PublicSupportPY170Pct00.52030
IRS990ScheduleA/PublicSupportTotal170Amt0394093
IRS990ScheduleA/SubstantialContributorsTotAmt0238085
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0198142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0106260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0176199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097632
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0632178
IRS990ScheduleA/TotalSupportAmt0766531
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/BookValueAmt013997
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0178036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0192033
IRS990ScheduleD/ExpensesNotReportedAmt016381
IRS990ScheduleD/ExpensesSubtotalAmt03247959
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0177234
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0285945
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0463179
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01332197
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT OF USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt016381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01582446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt016381
IRS990ScheduleD/RevenueNotReportedAmt016381
IRS990ScheduleD/RevenueSubtotalAmt02925780
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 16,381
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 16,381
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0191231
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01332197
IRS990ScheduleD/TotalExpensesPerForm990Amt03247959
IRS990ScheduleD/TotalLiabilityAmt01582446
IRS990ScheduleD/TotalRevenuePerForm990Amt02925780
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02942161
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03264340
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016381
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040370
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023989
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016381
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016381
IRS990/ScheduleJRequiredInd0false
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 473,736 0 0 OTHER PROFESSIONAL SERVICES 123,623 4,806 0 OTHER PROFESSIONAL SERVICES 35,864 0 0 RESPITE (ADOPTION EXPENSE) 17,625 0 0 OUTSIDE SERVICE 2,416 0 0 OUTSIDE SERVICE 1,006 200 0 OUTSIDE SERVICE 1,038 0 0 OUTSIDE SERVICE 334 0 0 TOTAL 655,642 5,006 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING EXPENSES 16,381 FUNDRAISING EXPENSES -16,381
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/TotalAssetsBOYAmt04010963
IRS990/TotalAssetsEOYAmt03571093
IRS990/TotalAssetsGrp/BOYAmt04010963
IRS990/TotalAssetsGrp/EOYAmt03571093
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053945
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0530160
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02717799
IRS990/TotalFunctionalExpensesGrp/TotalAmt03247959
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01807355
IRS990/TotalLiabilitiesEOYAmt01689664
IRS990/TotalLiabilitiesGrp/BOYAmt01807355
IRS990/TotalLiabilitiesGrp/EOYAmt01689664
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02203608
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01881429
IRS990/TotalOtherCompensationAmt015098

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,571,093
Liabilities
$1,689,664
Net assets
$1,881,429
Revenue
$2,925,780
Expenses
$3,247,959
Net income
-$322,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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