COUNCIL OF THREE RIVERS AMERICAN INDIAN CENTER INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- COUNCIL OF THREE RIVERS AMERICAN INDIAN CENTER INC (EIN 23-7176642)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-12
- IRS object ID
- 202341329349303789
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-12T12:10:40-04:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251570881 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mark C Turnley CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 3rd Avenue | AddressLine1Txt |
| City | New Brighton | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15066 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237176642 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Council of Three Rivers American Indian Center Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COUN | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 Charles Street | AddressLine1Txt |
| City | Pittsburgh | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15238 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Russell Simms | PersonNm |
| Person Title | EXECUTIVE DIREC | PersonTitleTxt |
| Phone | 4127824452 | PhoneNum |
| Signature | 2022-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Russell | PersonFirstNm |
| Person Last | Simms | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mark C Turnley | PreparerPersonNm |
| PTIN | P01456728 | PTIN |
| Phone | 7243841081 | PhoneNum |
| Preparation | 2023-05-12 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Russell Simms | PrincipalOfficerNm |
| Gross Receipts | $21,412,800 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.cotraic.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | To promote socio economic development to the Native American Community and others who experience the same type of socio economic difficulties in the Greater Pittsburgh Metropolitan Area. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 201 | TotalEmployeeCnt |
| Total Volunteers | 600 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,473,415 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,356,277 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,520 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $47,737 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $46,767 | PYOtherRevenueAmt |
| CY Other Revenue | $8,786 | CYOtherRevenueAmt |
| PY Total Revenue | $19,524,702 | PYTotalRevenueAmt |
| CY Total Revenue | $21,412,800 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,085,237 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,202,670 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,149,047 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,764,225 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,238,389 | PYOtherExpensesAmt |
| CY Other Expenses | $8,209,226 | CYOtherExpensesAmt |
| PY Total Expenses | $19,472,673 | PYTotalExpensesAmt |
| CY Total Expenses | $21,176,121 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $52,029 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $236,679 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,198,563 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,830,084 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $959,931 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,354,773 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,238,632 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,475,311 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To promote socio economic development to the Native American Community and others who experience the same type of socio economic difficulties in the Greater Pittsburgh Metropolitan Area. | MissionDesc |
| Expense | $17,345,518 | ExpenseAmt |
| Grant | $18,458,919 | GrantAmt |
| Desc | Head Start/Early Head Start operated Head Start and Early Head Start programs within the Pittsburgh area helping children reach their full potential. Programs provided emotional, social, health, nutritional and pyschological needs to preschool children. Servicing approximately 486 Head Start children and 731 Early Head Start children in Western PA and Philadelphia County, PA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,048,153 | ExpenseAmt |
| Grant | $1,149,972 | GrantAmt |
| Desc | Pre K Counts - PA Department of Education provides emotional, social, health, nutritional and pyschological needs to preschool children. Servicing approximately 143 students in Western PA ages 3 to preschool. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $948,779 | ExpenseAmt |
| Grant | $1,086,193 | GrantAmt |
| Desc | Workforce Innovation and Opportunity Act (WIOA) provides training assistance, job counseling and career guidance for approximately 275 participants in the District of Columbia, Maryland, Pennsylvania, Kentucky and West Virginia. Services provided include work experience, classroom training, tuition, support services and on the job training. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $371,972 | $352,116 | Hazelwood Family Center provides familes with children ages 0 to 5 curiculum-based parenting education and support. |
| $38,900 | $40,826 | Elders Program provides outreach assistance to senior citizens along with the acceptance and distribution of donated food and clothing to those in need. |
| $35,235 | Native American Center provides socio economic assistance to Native Americans shoreside in the service area by creating bonds of understanding and fellowship between Native Americans and non-Native Americans. | |
| $12,215 | BPK Misc Grants |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $458,322 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $392,942 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $19,800,772 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 201 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Organization | PersonNm |
| Phone | 4127824457 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 Charles Street | AddressLine1Txt |
| City | Pittsburgh | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15238 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| Russell Simms | ||||||||
| Executive Director | 40.00 | 0.00 | Yes (X) | Yes (X) | $127,993 | $0 | $38,171 | |
| Deborah Gallagher | ||||||||
| Program Director | 40.00 | 0.00 | Yes (X) | $112,800 | $0 | $30,257 | ||
| Susan Buffton | ||||||||
| Program Director | 40.00 | 0.00 | Yes (X) | $96,803 | $0 | $18,287 | ||
| Carole Seward | ||||||||
| Human Resource Director | 40.00 | 0.00 | Yes (X) | $87,912 | $0 | $17,607 | ||
| Kerry Jevsevar | ||||||||
| Program Director | 40.00 | 0.00 | Yes (X) | $70,901 | $0 | $16,615 | ||
| Nathan Signorella | ||||||||
| Maintenance Director | 40.00 | 0.00 | Yes (X) | $62,411 | $0 | $15,656 | ||
| Scott Simon | ||||||||
| Finance Officer | 40.00 | 0.00 | Yes (X) | $73,926 | $0 | $972 | ||
| Gilbert Cutruzella | ||||||||
| Program Director | 40.00 | 0.00 | Yes (X) | $26,835 | $0 | $3,025 | ||
| Miguel Sague Jr | ||||||||
| Board Member | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Jason Allen | ||||||||
| Board Member | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Michael Wahlen | ||||||||
| Board Member | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Anne Arnold | ||||||||
| Board Member | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Nicholas Pashel | ||||||||
| President | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Barbara Ramsey | ||||||||
| Secretary | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Naomi Bowyer | ||||||||
| Treasurer | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $659,581 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $140,590 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Crafton Childrens Corner | |||||
| 2644 Banksville Road | Pittsburgh | PA | 15216 | Childcare Services | $224,595 |
| Brightside Academy | |||||
| 707 Grant Street | Pittsburgh | PA | 15219 | Childcare Services | $779,127 |
| Brightside Academy | |||||
| 6000 Castor Avenue | Philadelphia | PA | 19149 | Childcare Services | $1,398,013 |
| KYDZ Nation | |||||
| 212 Yost Blvd | Pittsburgh | PA | 15221 | Childcare Services | $256,879 |
| Love Learn Play | |||||
| 610 Beatty Road | Monroeville | PA | 15146 | Childcare Services | $277,688 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $21,088,026 | GovernmentGrantsAmt |
| All Other Contributions | $268,251 | AllOtherContributionsAmt |
| Total Contributions | $21,356,277 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Cultural Events | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $47,737 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $47,737 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $47,737 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,786 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,786 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,786 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,412,800 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $56,523 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,202,670 | TotalAmt |
| Program Services | $3,202,670 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $659,581 | TotalAmt |
| Management And General | $659,581 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,496,608 | TotalAmt |
| Program Services | $6,141,430 | ProgramServicesAmt |
| Management And General | $355,178 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472,139 | TotalAmt |
| Program Services | $408,393 | ProgramServicesAmt |
| Management And General | $63,746 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,617,412 | TotalAmt |
| Program Services | $1,457,637 | ProgramServicesAmt |
| Management And General | $159,775 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $518,485 | TotalAmt |
| Program Services | $445,802 | ProgramServicesAmt |
| Management And General | $72,683 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,999 | TotalAmt |
| Management And General | $15,999 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,441 | TotalAmt |
| Program Services | $86,973 | ProgramServicesAmt |
| Management And General | $1,468 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,895 | TotalAmt |
| Program Services | $107,571 | ProgramServicesAmt |
| Management And General | $7,324 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $571,133 | TotalAmt |
| Program Services | $565,627 | ProgramServicesAmt |
| Management And General | $5,506 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,910 | TotalAmt |
| Program Services | $170,080 | ProgramServicesAmt |
| Management And General | $4,830 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,274 | TotalAmt |
| Program Services | $67,620 | ProgramServicesAmt |
| Management And General | $10,654 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FoodUSDA Expenses | $481,967 | $481,967 |
| Childcare Contracted Service | $4,640,615 | $4,640,615 |
| Equipment RepairMaintenance | $245,429 | $245,429 |
| Participant Support | $392,518 | $392,518 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,405,045 | TotalAmt |
| Program Services | $1,386,440 | ProgramServicesAmt |
| Management And General | $18,605 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,176,121 | TotalAmt |
| Program Services | $19,800,772 | ProgramServicesAmt |
| Management And General | $1,375,349 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,452 | BOYAmt |
| EOY | $473,017 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,033,494 | BOYAmt |
| EOY | $1,510,657 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $11,793 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $834,617 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $834,617 | BOYAmt |
| EOY | $834,617 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,198,563 | BOYAmt |
| EOY | $2,830,084 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $959,931 | BOYAmt |
| EOY | $1,354,773 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $959,931 | BOYAmt |
| EOY | $1,354,773 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,073,129 | BOYAmt |
| EOY | $1,338,392 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,503 | BOYAmt |
| EOY | $136,919 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,238,632 | BOYAmt |
| EOY | $1,475,311 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,198,563 | BOYAmt |
| EOY | $2,830,084 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $236,679 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,776,309 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,594,877 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,787,718 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,473,415 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,356,277 | CurrentTaxYearAmt |
| Total | $91,988,596 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,776,309 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,594,877 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,787,718 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,473,415 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,356,277 | CurrentTaxYearAmt |
| Total | $91,988,596 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $91,988,596 | PublicSupportTotal170Amt |
| Total Support | $91,988,596 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $306,200 | OtherCostOrOtherBasisAmt |
| Book Value | $306,200 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $459,800 | OtherCostOrOtherBasisAmt |
| Book Value | $459,800 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $68,617 | OtherCostOrOtherBasisAmt |
| Book Value | $68,617 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $834,617 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $25,851,575 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $4,438,775 | OtherRevenueAmt |
| Revenue Not Reported | $4,438,775 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,412,800 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $21,412,800 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,614,896 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $4,438,775 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,438,775 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,176,121 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $21,176,121 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other revenues not included on Form 990 (Part XI, line 2d) | In-Kind Contributions |
| Other expenses not included on Form 990 (Part XII, line 2d) | In-Kind Expenses |
| Footnote for uncertain tax position under FIN 48 (Part X) | The audited financial statements of the Council of Three Rivers American Indian Center for the year ended June 30, 2022 contains a footnote disclosure for uncertain tax positions under FIN 48. As of June 30, 2022, the organization has no uncertain tax positions. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| Allegheny Intermediate Unit | ||||||
| 475 Waterfront Dr East | Homestead | PA | 15120 | 256007669 | $1,033,692 | Childcare |
| Blueprints | ||||||
| 150 W Beau Street | Washington | PA | 15301 | 251153028 | $568,552 | Childcare |
| Pittsburgh Public Schools | ||||||
| 1398 Page St Bldg A | Pittsburgh | PA | 15223 | 251157808 | $529,444 | Childcare |
| Private Industry Council | ||||||
| 219 Donahoe Road | Greensburg | PA | 15601 | 251453441 | $460,873 | Childcare |
| Seton Hill Child Services | ||||||
| 105 Hartman Dr Suite 204 | Greensburg | PA | 15601 | 251158755 | $610,109 | Childcare |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Russell Simms | PersonNm |
| Title | Executive Director | TitleTxt |
| Base Compensation Filing Org | $127,993 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $38,171 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $166,164 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | Form 990 return forwarded to Board for review |
| Conflict of interest policy compliance Part VI line 12c | Monthly reports fowarded to Board that include all financial data and reviewed by members |
| CEO executive director top management comp Part VI line 15a | Conpensation determined by salary scale based on study of comparable organizations within area and approved before grants are submitted |
| Other officer or key employee compensation Part VI line 15b | Compensation determined by salary scale based on study of comparable organizations within area and approved before grants are submitted |
| Governing documents etc available to public Part VI line 19 | Governing documents, financial statements and conflict of interest policy are available upon request |
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