Tri-Agency Intervention
- Assets
- $245.4k
- Revenue
- $461.2k
- Investments
- $0.0
- Employees
- 10
- Location
- Liberal, KS
- Founding
- 01/2000
- Data as of
- 12/2021
- EIN
- 48-1187125
Organization Overview
Tri-Agency Intervention is located in Liberal, KS. The organization was established in 2000. According to its NTEE Classification (I21) the organization is classified as: Youth Violence Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Tri-Agency Intervention employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tri-Agency Intervention is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Tri-Agency Intervention generated $461.2k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 26.3% each year . All expenses for the organization totaled $549.8k during the year ending 12/2021. While expenses have increased by 26.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROMOTES AND PROVIDES EDUCATIONAL SERVICES FOR THE CITIZENS OF LIBERAL, KANSAS AND SURROUNDING AREAS PRIMARILY THROUGH GRANT FUNDING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION OF CHILDREN AND OTHERS IN LIBERAL, KANSAS AREA.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Foreman Executive Director | Officer | 40 | $88,517 |
Marilyn Svaty Director | Trustee | 40 | $37,150 |
Susan Lukwago Treasurer | Trustee | 5 | $28,050 |
Adriane Hatcher Director | Trustee | 40 | $22,617 |
Kay Burtzloff President | Trustee | 30 | $12,567 |
Kathy Bloom Secretary | Trustee | 15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $214,611 |
| All other contributions, gifts, grants, and similar amounts not included above | $246,557 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $461,168 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $461,168 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $258,201 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $14,227 |
| Payroll taxes | $19,752 |
| Fees for services: Management | $60,600 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,395 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $34,030 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $684 |
| Travel | $326 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,433 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $150,132 |
| Total functional expenses | $549,780 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $245,398 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $245,398 |
| Accounts payable and accrued expenses | $14,629 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $14,629 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $230,769 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $245,398 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Tri-Agency Intervention has recieved totaling $300,032.
| Awarding Organization | Amount |
|---|---|
Kansas Health Foundation Wichita, KS PURPOSE: To increase voter registration, voter turnout, voter education and candidate recruitment in a three-county region to include Seward, Haskell and Stevens counties. Targeted groups will include the newly-eligible prospective voters (either by age or citizenship), Hispanic population, and women. | $300,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $32 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Joseph Youth Alliance Inc Saint Joseph, MO | $1,795,094 | $1,761,784 |
Save Our Youth Inc Denver, CO | $2,487,067 | $1,722,786 |
Heart & Hand Center Denver, CO | $1,051,634 | $1,620,884 |
Center For Restorative Programs Alamosa, CO | $1,767,584 | $1,525,622 |
Network Beyond Greeley, CO | $299,088 | $763,617 |
Twocor Projects Colorado Springs, CO | $0 | $256,201 |
Street Fraternity Inc Denver, CO | $1,332,200 | $759,982 |
Victim Offender Reconciliation Program Of Denver Inc Denver, CO | $1,542,261 | $1,954,520 |
The Urban Farm Denver, CO | $547,009 | $826,088 |
Okmulgee-Okfuskee County Youth Services Inc Okmulgee, OK | $382,682 | $722,093 |
Youth Services Of Creek County Inc Sapulpa, OK | $1,005,174 | $859,569 |
Community Adolescent Rehabilitation Effort For Change Inc Oklahoma City, OK | $425,959 | $706,113 |