Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2025 • EIN 23-2560245
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Up$12,128,990
Up $3,066,672 (+34%) from 2024
Net Assets
Up$8,767,650
Up $533,598 (+6.5%) from 2024
Liabilities
Up$3,361,340
Up $2,533,074 (+306%) from 2024
Revenue
Down$2,721,171
Down $2,250,215 (-45%) from 2024
Expenses
Down$2,441,507
Down $68,574 (-2.7%) from 2024
Net Income
Down$279,664
Down $2,181,641 (-89%) from 2024
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 | $7,017,455 | $3,947,287 | ▼ $3,070,168 |
| Savings and Temporary Cash Investments | $56,782 | $3,347,302 | ▲ $3,290,520 |
| Pledges and Grants Receivable | $924,858 | $957,019 | ▲ $32,161 |
| Cash and Non-Interest-Bearing Accounts | $166,740 | $220,252 | ▲ $53,512 |
| Accounts Receivable | $193,255 | $195,508 | ▲ $2,253 |
| Land, Buildings, and Equipment, Net | $114,331 | $126,473 | ▲ $12,142 |
| Prepaid Expenses and Deferred Charges | $1,909 | $1,964 | ▲ $55 |
| Total Assets | $9,062,318 | $12,128,990 | ▲ $3,066,672 |
| Other Assets Total | $586,988 | $3,333,185 | ▲ $2,746,197 |
| Liabilities | |||
| Other Liabilities | $803,160 | $3,313,252 | ▲ $2,510,092 |
| Accounts Payable and Accrued Expenses | $25,106 | $48,088 | ▲ $22,982 |
| Total Liabilities | $828,266 | $3,361,340 | ▲ $2,533,074 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,422,053 | $6,293,294 | ▼ $128,759 |
| Net Assets With Donor Restrictions | $1,811,999 | $2,474,356 | ▲ $662,357 |
| Total Net Assets Fund Balance | $8,234,052 | $8,767,650 | ▲ $533,598 |
| Total Liabilities and Net Assets / Fund Balance | $9,062,318 | $12,128,990 | ▲ $3,066,672 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $126,473 | $433,648 | $560,121 |
| Other Assets Org | $19,933 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2025 | $2,408,502 | $219,049 | ▲ $232,937 | - | $2,852,561 |
| 2024 | $1,379,759 | $950,158 | ▲ $78,585 | - | $2,408,502 |
| 2023 | - | $1,368,547 | ▲ $11,212 | - | $1,379,759 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nicholas Watson | President & | FT | $147,789 | $8,867 | $156,656 |
| Nicholas Watson | President & Treas. | - | $147,789 | $8,867 | $156,656 |
| John H Thacher Jr | Vice Chair & | FT | $56,000 | - | $56,000 |
| Name | Title |
|---|---|
| Richard Ill | Board Chair |
| Andrew J Camerota | Director |
| Chandler Hoopes | Director |
| Daniel G Porter | Director |
| Djoerd Hoekstra | Director |
| Donald Born | Director |
| Elizabeth P Castleman | Director |
| Emanuel Tocco | Director |
| Joel Vivian | Director |
| Karen M Cruickshank | Director |
| Kristine Olinger | Director |
| Linda Sanchez | Director |
| Madeline Winter | Director |
| Mark Bartosh | Director |
| Rev Adan a Mairena | Director |
| Richard Bevan | Director |
| Trupert Orlieb | Director |
| Vijay Aggarwal | Director |
| Wendy Brooks | Director |
| Charles P Baker Iii | Co-founder |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,820,708 |
| Other Expenses | $620,799 |
| Total Fundraising Expense | $164,353 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,239,255 | $54,380 | $45,316 | $1,338,951 |
| Current Officers, Directors, Trustees, and Key Employees | $91,705 | $61,137 | $50,947 | $203,789 |
| Payroll Taxes | $121,620 | $10,556 | $8,796 | $140,972 |
| Other Employee Benefits | $118,190 | $10,258 | $8,548 | $136,996 |
| Occupancy | $71,255 | $4,905 | $2,160 | $78,320 |
| Office Expenses | $51,055 | - | $26,596 | $77,651 |
| Insurance | $62,819 | $8,226 | $3,739 | $74,784 |
| All Other Expenses | $58,066 | $5,032 | $5,536 | $68,634 |
| Fees for Services Accounting | - | $59,599 | - | $59,599 |
| Information Technology | $29,698 | $5,568 | $1,855 | $37,121 |
| Advertising | $31,204 | - | - | $31,204 |
| Depreciation Depletion | $28,300 | - | - | $28,300 |
| Fees for Services Other | $16,035 | $3,508 | $5,512 | $25,055 |
| Other Expenses | $20,409 | $1,392 | $1,392 | $23,193 |
| Fees for Service Investment Mgmnt Fees | - | $20,713 | - | $20,713 |
| Total Functional Expenses | $2,027,924 | $249,230 | $164,353 | $2,441,507 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,541,094 |
| Total Expenses per Form 990 | $2,441,507 |
| Expenses per Audited Statements | $2,420,794 |
| Expenses Not Reported on Form 990 | $120,300 |
| Expenses Not Reported on Financial Statements | $20,713 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $65,202 |
| Fundraising Gross Income | $33,095 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Invitation | $82,401 | - | $1,161 | - |
| Celebration Gal | $111,001 | $33,095 | $8,743 | $24,352 |
| Total Events | $193,402 | $33,095 | $65,202 | $-32,107 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $2,839,767 |
| 457 Deferred Compensation Plan | $473,485 |
“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.”
“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.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25106 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48088 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 193255 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 195508 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| 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 | 31204 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 31204 |
| IRS990/AllOtherContributionsAmt | 0 | 1441715 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5536 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5032 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 58066 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 68634 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN WITTY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6102969795 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 184 PENNSYLVANIA AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MALVERN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19355 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 166740 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 220252 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 50947 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 61137 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 91705 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 203789 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 160307 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1602022 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 294277 |
| IRS990/CYOtherExpensesAmt | 0 | 620799 |
| IRS990/CYOtherRevenueAmt | 0 | -25809 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 850681 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 279664 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1820708 |
| IRS990/CYTotalExpensesAmt | 0 | 2441507 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 164353 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2721171 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28300 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28300 |
| 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 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | -120300 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1811999 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2474356 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 172 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2027924 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 59599 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 59599 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5512 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3508 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16035 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25055 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 20713 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 20713 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 8867 |
| 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/PersonNm | 0 | NICHOLAS WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD ILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN H THACHER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLES P BAKER III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIZABETH P CASTLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANIEL G PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VIJAY AGGARWAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN M CRUICKSHANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDA SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK BARTOSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DJOERD HOEKSTRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICHARD BEVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHANDLER HOOPES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | EMANUEL TOCCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DONALD BORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOEL VIVIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WENDY BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | REV ADAN A MAIRENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ANDREW J CAMEROTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KRISTINE OLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MADELINE WINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TRUPERT ORLIEB |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 147789 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 56000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| 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 | 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/TitleTxt | 0 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 160307 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 65202 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 33095 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1986 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1188678 |
| IRS990/GrossReceiptsAmt | 0 | 3973065 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1855 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5568 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 29698 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 37121 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3739 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8226 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 62819 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 74784 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 292291 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 292291 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7017455 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3947287 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 433648 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 114331 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 126473 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 560121 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1186692 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8234052 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8767650 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1986 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1986 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -32107 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 304234 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6422053 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6293294 |
| IRS990/NoncashContributionsAmt | 0 | 5077 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2160 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4905 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 71255 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 78320 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 26596 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 51055 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 77651 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 586988 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3333185 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8548 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10258 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 118190 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 136996 |
| IRS990/OtherExpensesGrp/Desc | 0 | SHIPPING & FREIGHT |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | JOB SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRASH REMOVAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3956 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1392 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3956 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1392 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26630 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20409 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43224 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26630 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26371 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23193 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 803160 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3313252 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6298 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6298 |
| IRS990/OtherRevenueTotalAmt | 0 | 6298 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 45316 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54380 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1239255 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1338951 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8796 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10556 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 121620 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 140972 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 924858 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 957019 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1909 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1964 |
| IRS990/PrincipalOfficerNm | 0 | NICHOLAS WATSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 70000 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 493000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 850681 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 850681 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1640447 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2051937 |
| IRS990/PYOtherExpensesAmt | 0 | 822729 |
| IRS990/PYOtherRevenueAmt | 0 | 363003 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 915999 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2461305 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1687352 |
| IRS990/PYTotalExpensesAmt | 0 | 2510081 |
| IRS990/PYTotalRevenueAmt | 0 | 4971386 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 279664 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 850681 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.