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

501(c)(3) charity; gifts are tax-deductible.
65¢ of each $1 spent went to programs.
$210K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $138K a year · 4% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
65%
of spending
Fine: 65% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$210K
to officers and key staff · 9% of spending
Looks good: pay to officers and key staff is 9% of spending; 15% or less.
Pt VII · Sec A
2 mo
of spending, in cash
Fine: 2.1 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $29K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$1.8M
92% of total assets
Concern: liabilities are 92% of assets; over 80%.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.4M
+11% vs prior year
Spent
$2.2M
To programs
65%
Net assets
$157K
By yearFY2020–FY2025
Revenue
$2.4M
FY2021▲ +11%
Tap a bar for its year
Revenue by fiscal year
FY2020$2.2M
FY2021$2.4M
FY2022$3.6M
FY2023$4.0M
FY2024$4.0M
FY2025$3.4M
Expenses
$2.2M
FY2021▲ +6%
Tap a bar for its year
Expenses by fiscal year
FY2020$2.1M
FY2021$2.2M
FY2022$2.9M
FY2023$3.4M
FY2024$3.9M
FY2025$4.2M
Net assets
$157K
FY2021▲ +335%
Tap a bar for its year
Net assets by fiscal year
FY2020−$67K
FY2021$157K
FY2022$802K
FY2023$1.4M
FY2024$1.3M
FY2025$142K

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Dec 1970.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

65 cents of each dollar spent went to programs.

Program services 65% · $1.4M Management & general 31% · $690K Fundraising 4% · $81K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

12 people listed on the 990; $210K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
President & CEO
$158,296Pt VII · Sec A
Controller
$51,664Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Peggy Harris’s $186K as President & CEO is at the 86th percentile of top reported officer pay among 3868 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Peggy Harris$185,883$183,125$173,721$170,233$158,296$157,899
Robert Krotzer$66,509$63,408$60,719$56,498$51,664—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Three Rivers Youth executive salaries →

On this list? Claim this org

Something off? Claim to add context

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides family and health services, employment help, and drug/alcohol support.

Questions for Three Rivers Youth

Tap to ask. Three Rivers Youth sees how many people are interested.

Your first name shows with your question. Three Rivers Youth answers here, for everyone.

Provided by the organization

Know this org? Add your story

3 programs · $1.4M · in their own filed words · FY2020
01

Family Partnership

To enable youth from seriously troubled families to live at home successfully.

$607Kprogram expense
02

Drug and Alcohol

To provide undernurished and uninsured adolescents and adults with treatment services that strengthen the family and support re-education of the substance abuser with a sense of social responsibility and empowerment.

$448Kprogram expense
03

Foster Care

Provides family life experiences for youth who temporarily cannot remain in their homes. Provides a safe and nurturing environment, which promotes each childs maximum growth and positive develpment while working to achieve family permanency.

$300Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Group ReturnFY2024$15K
Total grants receivedfrom 3 funders$29K
See all 3 funders →
Grants paid · 12 grants · $85K · 2020–2023
Unitemized GrantFY2023$23,963
Unitemized GrantFY2023$20,535
Unitemized GrantFY2023$6,155
Unitemized GrantFY2022$7,618
Unitemized GrantFY2022$7,146
Unitemized GrantFY2022$4,746
Unitemized GrantFY2021$7,529
Unitemized GrantFY2021$1,934
Unitemized GrantFY2021$210
Unitemized GrantFY2020$3,486
Unitemized GrantFY2020$1,828
Unitemized GrantFY2020$22

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$2.4M
Ln 12
Gifts and grantsLn 1h$2.4M
Other incomeLn 4–11$51K
Investment incomeLn 3$97
Money outPt IX
$2.2M
Ln 25
Programscol B$1.4M
Managementcol C$690K
Fundraisingcol D$81K
Owns and owesPt X
$157K
net assets · Ln 32
Cash and savingsLn 1–2$389K
Total assetsLn 16$2.0M
LiabilitiesLn 26$1.8M
PeoplePt VI, VII
12
listed · VII A
PaidVII A2
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.4M
Government grantsLn 1e$2.2M
Investment incomeLn 3$97
Other incomeLn 4–11$51K
Total revenueLn 12$2.4M
Assets in detailPt X, end of year
CashLn 1$3K
SavingsLn 2$386K
Cash and savings togetherLn 1–2$389K
Land, buildings, equipmentLn 10c$1.2M
Total assetsLn 16$2.0M
LiabilitiesLn 26$1.8M
Net assetsLn 32$157K
OperationsPt I, VI
EmployeesI 580
VolunteersI 615
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$312K$389K
Land, buildings, equipmentLn 10c$1.2M$1.2M
Total assetsLn 16$1.7M$2.0M
LiabilitiesLn 26$1.8M$1.8M
Net assetsLn 32−$67K$157K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$5K$5K
Pay of current officers, directors and key staffLn 5$210K$134K$66K$10K
Other salaries and wagesLn 7$1.1M$785K$297K$33K
Other employee benefitsLn 9$64K$43K$18K$3K
Payroll taxesLn 10$112K$83K$25K$4K
Legal feesLn 11b$4K$4K
Accounting feesLn 11c$12K$11K$2K
Other fees for servicesLn 11g$228K$194K$29K$4K
Office expensesLn 13$52K$11K$36K$5K
OccupancyLn 16$150K$74K$67K$10K
TravelLn 17$59K$55K$3K$494
InterestLn 20$69K$69K
Depreciation, depletion and amortizationLn 22$51K$33K$16K$2K
Other expenses (24a–d)Ln 24$81K$29K$46K$7K
All other expensesLn 24e$4K$34$3K$460
Total functional expensesLn 25$2.2M$1.4M$690K$81K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $3.4M$4.2M−$862K$142K 990 PDF
FY2024 $4.0M$3.9M$130K$1.3M 990 PDF
FY2023 $4.0M$3.4M$590K$1.4M 990 PDF
FY2022 $3.6M$2.9M$645K$802K 990 PDF
FY2021 Viewing $2.4M$2.2M$224K$157K 990 PDF
FY2020 $2.2M$2.1M$101K−$67K 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $2,442,392 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,189,570$2,391,282
I-9 Program service revenue$0
I-10 Investment incomePrior year $510$97
I-11 Other revenuePrior year $5,763$51,013
I-12 Total revenuePrior year $2,195,843$2,442,392
I-13 Grants and similar amounts paidPrior year $17,937$5,336
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $1,407,681$1,501,861
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $669,514$710,998
I-18 Total expensesPrior year $2,095,132$2,218,195
I-19 Revenue less expensesPrior year $100,711$224,197
Part VI · Governance 10 of 10 board members independent, no flags
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $2,442,392 across 7 lines filed
VIII-1e Government grants$2,212,254
VIII-1f All other contributions, gifts and grants$179,028
VIII-1h Total contributions, gifts and grants$2,391,282
VIII-3 Investment incomeRelated to mission $97$97
VIII-8 Net income from fundraising eventsExcluded from tax $47,495$47,495
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $3,518$3,518
VIII-12 Total revenueRelated to mission $3,615 · Unrelated business $0 · Excluded from tax $47,495$2,442,392
Part IX · Statement of functional expenses $2,218,195 across 15 lines filed
IX-2 Grants to domestic individualsPrograms $5,336$5,336
IX-5 Pay of current officers, directors and key staffPrograms $134,374 · Management $65,760 · Fundraising $9,826$209,960
IX-7 Other salaries and wagesPrograms $785,406 · Management $297,196 · Fundraising $33,114$1,115,716
IX-9 Other employee benefitsPrograms $43,419 · Management $18,186 · Fundraising $2,717$64,322
IX-10 Payroll taxesPrograms $82,816 · Management $25,271 · Fundraising $3,776$111,863
IX-11b Legal feesManagement $3,882$3,882
IX-11c Accounting feesManagement $10,875 · Fundraising $1,625$12,500
IX-11g Other fees for servicesPrograms $193,815 · Management $29,467 · Fundraising $4,403$227,685
IX-13 Office expensesPrograms $11,191 · Management $35,727 · Fundraising $5,339$52,257
IX-16 OccupancyPrograms $73,509 · Management $66,942 · Fundraising $10,003$150,454
IX-17 TravelPrograms $54,780 · Management $3,304 · Fundraising $494$58,578
IX-20 InterestManagement $69,339$69,339
IX-22 Depreciation, depletion and amortizationPrograms $33,459 · Management $15,674 · Fundraising $2,342$51,475
IX-24 Other expenses (24a–d)Programs $28,646 · Management $45,773 · Fundraising $6,839$81,258
IX-24e All other expensesPrograms $34 · Management $3,076 · Fundraising $460$3,570
IX-25 Total functional expensesPrograms $1,446,785 · Management $690,472 · Fundraising $80,938$2,218,195
Part X · Balance sheet $1,972,184 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $1,278$3,244
X-2 Savings and temporary cash investmentsStart of year $311,202$385,883
X-4 Accounts receivableStart of year $199,755$397,086
X-9 Prepaid expenses and deferred chargesStart of year $40,966$20,383
X-10c Land, buildings and equipment, netStart of year $1,156,349$1,165,588
X-16 Total assetsStart of year $1,709,550$1,972,184
X-17 Accounts payable and accrued expensesStart of year $217,516$275,766
X-24 Unsecured notes and loans payableStart of year $607,355$605,263
X-25 Other liabilitiesStart of year $200,000$200,000
X-26 Total liabilitiesStart of year $1,776,464$1,814,901
X-27 Net assets without donor restrictionsStart of year −$150,247$109,283
X-28 Net assets with donor restrictionsStart of year $83,333$48,000
X-32 Total net assets or fund balancesStart of year −$66,914$157,283
X-33 Total liabilities and net assetsStart of year $1,709,550$1,972,184
Part XI · Reconciliation of net assets $157,283 net assets at year end
XI-1 Total revenue$2,442,392
XI-2 Total expenses$2,218,195
XI-3 Revenue less expenses$224,197
XI-4 Net assets at start of year−$66,914
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$157,283

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.