Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2024 • EIN 23-2560245
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$9,062,318
Up $2,465,931 (+37%) from 2023
Net Assets
Up$8,234,052
Up $2,807,142 (+52%) from 2023
Liabilities
Down$828,266
Down $341,211 (-29%) from 2023
Revenue
Up$4,971,386
Up $1,714,292 (+53%) from 2023
Expenses
Up$2,510,081
Up $239,466 (+11%) from 2023
Net Income
Up$2,461,305
Up $1,474,826 (+150%) from 2023
Provide a paid workforce development program for adults with disabilities, substance use disorders, on parole/probation, and/or homeless.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,620,222 | $7,017,455 | ▲ $3,397,233 |
| Pledges and Grants Receivable | $563,049 | $924,858 | ▲ $361,809 |
| Accounts Receivable | $140,008 | $193,255 | ▲ $53,247 |
| Cash and Non-Interest-Bearing Accounts | $91,939 | $166,740 | ▲ $74,801 |
| Land, Buildings, and Equipment, Net | $1,307,574 | $114,331 | ▼ $1,193,243 |
| Savings and Temporary Cash Investments | $404,103 | $56,782 | ▼ $347,321 |
| Prepaid Expenses and Deferred Charges | $0 | $1,909 | ▲ $1,909 |
| Total Assets | $6,596,387 | $9,062,318 | ▲ $2,465,931 |
| Other Assets Total | $469,492 | $586,988 | ▲ $117,496 |
| Liabilities | |||
| Other Liabilities | $1,155,885 | $803,160 | ▼ $352,725 |
| Accounts Payable and Accrued Expenses | $13,592 | $25,106 | ▲ $11,514 |
| Total Liabilities | $1,169,477 | $828,266 | ▼ $341,211 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,302,151 | $6,422,053 | ▲ $2,119,902 |
| Net Assets With Donor Restrictions | $1,124,759 | $1,811,999 | ▲ $687,240 |
| Total Net Assets Fund Balance | $5,426,910 | $8,234,052 | ▲ $2,807,142 |
| Total Liabilities and Net Assets / Fund Balance | $6,596,387 | $9,062,318 | ▲ $2,465,931 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $78,719 | $355,088 | $433,807 |
| Leasehold Improvements | $35,612 | $50,260 | $85,872 |
| Other Assets Org | $562,055 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $1,379,759 | $880,158 | ▲ $78,585 | - | $2,338,502 |
| 2023 | - | $1,368,547 | ▲ $11,212 | - | $1,379,759 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nicholas Watson | President | FT | $85,865 | $85,865 |
| Richard Bevan | Treasurer | - | $82,462 | $82,462 |
| John H Thacher Jr | Vice Chair | PT | $57,500 | $57,500 |
| Louise W Baker | Co-founder | - | $13,146 | $13,146 |
| Name | Title |
|---|---|
| Richard Ill | Chairman |
| Andrew J Camerota | Director |
| Chandler Hoopes | Director |
| Christopher Metz | Director |
| Djoerd Hoekstra | Director |
| Donald Born | Director |
| Elizabeth P Castleman | Director |
| Emmanuel Tocco | Director |
| Joel Vivian | Director |
| Karen M Cruickshank | Director |
| Kristy Olinger | Director |
| Linda Sanchez | Director |
| Madeline Winter | Director |
| Mark Bartosh | Director |
| Rev Adan a Mairena | Director |
| Trupert Orlieb | Director |
| Vijay Aggarwal | Director |
| Wendy Brooks | Director |
| Charles P Baker Iii | Co-founder |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,687,352 |
| Other Expenses | $822,729 |
| Total Fundraising Expense | $114,785 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,297,576 | $118,452 | $63,175 | $1,479,203 |
| Occupancy | $181,806 | $15,461 | $2,465 | $199,732 |
| Payroll Taxes | $129,662 | $11,655 | $4,371 | $145,688 |
| Fees for Services Other | $82,655 | $18,081 | $28,413 | $129,149 |
| Depreciation Depletion | $95,045 | - | - | $95,045 |
| Fees for Services Accounting | $50,394 | $12,598 | - | $62,992 |
| Other Employee Benefits | $39,350 | $19,363 | $3,748 | $62,461 |
| Insurance | $44,608 | $5,842 | $2,655 | $53,105 |
| Information Technology | $40,141 | $3,307 | $1,653 | $45,101 |
| All Other Expenses | $38,654 | - | - | $38,654 |
| Other Expenses | $17,971 | $1,735 | $1,735 | $17,971 |
| Office Expenses | $9,001 | $1,678 | $2,529 | $13,208 |
| Advertising | $11,449 | - | - | $11,449 |
| Total Functional Expenses | $2,183,083 | $212,213 | $114,785 | $2,510,081 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,581,983 |
| Total Expenses per Form 990 | $2,510,081 |
| Expenses per Audited Statements | $2,503,715 |
| Expenses Not Reported on Form 990 | $78,268 |
| Expenses Not Reported on Financial Statements | $6,366 |
| Other Expense Adjustments | $6,366 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $204,141 |
| Fundraising Direct Expenses | $78,268 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Celebration Gala | $116,941 | $116,941 | $44,130 | $72,811 |
| Golf Invitational | $87,200 | $87,200 | $34,138 | $53,062 |
| Total Events | $204,141 | $204,141 | $78,268 | $125,873 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $431,384 |
| 457 Deferred Compensation Plan | $371,776 |
“Charles & louise baker are married.”
“Board of directors reviews form 990 before filed with irs.”
“Board of directors reviews potential conflicts.”
“Board of directors reviews and approves officer and management compensation.”
“Information regarding the organization's governing documents, conflict of interest policy, and financial statements are available on the organization's website”
“Depreciation discrepancy less sch d gain adj 3,593.”
“Fundraising expenses netted with revenue”
“GAIN ON SALE OF BUILDING”
“Fundraising expenses netted with revenue”
“DEPRECIATION DISCREPANCY”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13592 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25106 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 140008 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 193255 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE A PAID WORKFORCE DEVELOPMENT PROGRAM FOR ADULTS WITH DISABILITIES, SUBSTANCE USE DISORDERS, ON PAROLE/PROBATION, AND/OR HOMELESS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11449 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11449 |
| IRS990/AllOtherContributionsAmt | 0 | 1640447 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 38654 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38654 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHN WITTY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6102969795 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 184 PENNSYLVANIA AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MALVERN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19355 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 91939 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 166740 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1640447 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2051937 |
| IRS990/CYOtherExpensesAmt | 0 | 822729 |
| IRS990/CYOtherRevenueAmt | 0 | 363003 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 915999 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2461305 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1687352 |
| IRS990/CYTotalExpensesAmt | 0 | 2510081 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 114785 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4971386 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 95045 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 95045 |
| IRS990/Desc | 0 | PROVIDE A PAID WORKFORCE DEVELOPMENT PROGRAM FOR ADULTS WITH DISABILITIES, SUBSTANCE USE DISORDERS, ON PAROLE/PROBATION, AND/OR HOMELESS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1124759 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1811999 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 201 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2183083 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12598 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 50394 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 62992 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 28413 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18081 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 82655 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 129149 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD BEVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES P BAKER III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LOUISE W BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN H THACHER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD ILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VIJAY AGGARWAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONALD BORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WENDY BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELIZABETH P CASTLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAREN M CRUICKSHANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DJOERD HOEKSTRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHANDLER HOOPES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | REV ADAN A MAIRENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRISTOPHER METZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KRISTY OLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TRUPERT ORLIEB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LINDA SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | EMMANUEL TOCCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOEL VIVIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MADELINE WINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ANDREW J CAMEROTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | NICHOLAS WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARK BARTOSH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 82462 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 13146 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 57500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 85865 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO-FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 78268 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 204141 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1902128 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3100600 |
| IRS990/GrossReceiptsAmt | 0 | 6248126 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 96783 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1653 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3307 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 40141 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 45101 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2655 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5842 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44608 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53105 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 149809 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 149809 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3620222 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7017455 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 405348 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1307574 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 114331 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 519679 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1198472 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 140347 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 140347 |
| IRS990/MissionDesc | 0 | PROVIDE A PAID WORKFORCE DEVELOPMENT PROGRAM FOR ADULTS WITH DISABILITIES, SUBSTANCE USE DISORDERS, ON PAROLE/PROBATION, AND/OR HOMELESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5426910 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8234052 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1902128 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1902128 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 125873 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 125873 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96783 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 96783 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 342244 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4302151 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6422053 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2465 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15461 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 181806 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 199732 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2529 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1678 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9001 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13208 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 469492 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 586988 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3593 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3748 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19363 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39350 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 62461 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TRASH REMOVAL |
| IRS990/OtherExpensesGrp/Desc | 3 | PARTICIPANT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4041 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1735 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4041 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1735 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 73707 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45622 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25442 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17971 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 81789 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45622 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28912 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17971 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1155885 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 803160 |
| IRS990/OtherRevenueTotalAmt | 0 | 140347 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 63175 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 118452 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1297576 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1479203 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4371 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11655 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 129662 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 145688 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 563049 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 924858 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1909 |
| IRS990/PrincipalOfficerNm | 0 | NICHOLAS WATSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2171081 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 115663 |
| IRS990/PYOtherExpensesAmt | 0 | 738619 |
| IRS990/PYOtherRevenueAmt | 0 | 211591 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 758759 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 986479 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1531996 |
| IRS990/PYTotalExpensesAmt | 0 | 2270615 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3257094 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2461305 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 96783 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3205066 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 404103 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 56782 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.