Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2020 • EIN 23-2791379
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$453,812
Up $278,592 (+159%) from 2019
Net Assets
Up$321,625
Up $259,444 (+417%) from 2019
Liabilities
Up$132,187
Up $19,148 (+17%) from 2019
Revenue
Up$1,693,395
Up $838,116 (+98%) from 2019
Expenses
Up$1,433,951
Up $534,571 (+59%) from 2019
Net Income
Up$259,444
Up $303,545 (+688%) from 2019
Provide training for individuals interested in making positive improvement in their life
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $117,919 | $304,721 | ▲ $186,802 |
| Accounts Receivable | $24,062 | $84,069 | ▲ $60,007 |
| Land, Buildings, and Equipment, Net | $9,201 | $40,206 | ▲ $31,005 |
| Prepaid Expenses and Deferred Charges | $24,038 | $24,816 | ▲ $778 |
| Total Assets | $175,220 | $453,812 | ▲ $278,592 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $108,956 | $93,138 | ▼ $15,818 |
| Mortgage Notes Payable Secured by Investment Property | $4,083 | $39,049 | ▲ $34,966 |
| Total Liabilities | $113,039 | $132,187 | ▲ $19,148 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $62,181 | $321,625 | ▲ $259,444 |
| Total Net Assets Fund Balance | $62,181 | $321,625 | ▲ $259,444 |
| Total Liabilities and Net Assets / Fund Balance | $175,220 | $453,812 | ▲ $278,592 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $39,707 | $93,934 | - |
| Equipment | $0 | $209,322 | - |
| Leasehold Improvements | $499 | $380,096 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Desmond Irving | President and Treasurer | FT | $68,040 | $68,040 |
| Name | Title |
|---|---|
| Craig Nelson | Chairman |
| Elizabeth Williams | Board Member |
| Jacqueline Majors | Board Member |
| Michelle Mcdowell | Board Member |
| Richard Rutledge | Board Member |
| Omar Wilson | Executive Director |
| Douglas Kissel | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,072,884 |
| Other Expenses | $361,067 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $777,205 | $132,565 | - | $909,770 |
| Payroll Taxes | $100,611 | $17,161 | - | $117,772 |
| Occupancy | $107,988 | - | - | $107,988 |
| Other Employee Benefits | $39,911 | $5,431 | - | $45,342 |
| Office Expenses | $26,496 | $3,134 | - | $29,630 |
| Fees for Services Legal | - | $17,000 | - | $17,000 |
| Fees for Services Accounting | $12,630 | - | - | $12,630 |
| Fees for Services Other | $8,703 | $1,536 | - | $10,239 |
| Depreciation Depletion | $9,020 | - | - | $9,020 |
| Insurance | $6,846 | $1,208 | - | $8,054 |
| Other Expenses | $5,289 | $606 | - | $5,895 |
| Interest | - | $3,087 | - | $3,087 |
| Total Functional Expenses | $1,250,464 | $183,487 | $0 | $1,433,951 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,433,951 |
| Total Expenses per Audited Statements | $1,433,951 |
| Total Expenses per Form 990 | $1,433,951 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“All decisions are approved by the director before being finalized.”
“Form 990 is submitted and reviewed by the governing body for their approval prior to the filing of the return. Any disagreements or issues are addressed at that time.”
“During annual reviews of the employees and the company's internal policies. All policies are described within the employee handbook.”
“UPON REQUEST”
“No change in audit process from prior year”
“No liability has been accrued for uncertain tax positions under fin 48.”
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 | 108956 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 93138 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24062 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 84069 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE TRAINING FOR INDIVIDUALS INTERESTED IN MAKING POSITIVE IMPROVEMENT IN THEIR LIFE |
| IRS990/AllOtherContributionsAmt | 0 | 5000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2154300381 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2233-47 WEST ALLEGHENY AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19132 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 117919 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 304721 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 762618 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 361067 |
| IRS990/CYOtherRevenueAmt | 0 | 8677 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 922100 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 259444 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1072884 |
| IRS990/CYTotalExpensesAmt | 0 | 1433951 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1693395 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9020 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9020 |
| IRS990/Desc | 0 | MENTORING STRATEGIES YOUTH OPIOIDS - TO MENTOR AND HELP TEENS AFFECTED BY OPIOID USE THROUGH PREVENTIONS, TREATMENT, SUPPORT, PROVIDE WORKFORCE DEVELOPMENT, JOB TRAINING, AND SKILL BUILDING LEADING TO EMPLOYMENT AND/OR SUCCESSFUL COMPLETION OF SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 193 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 368475 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12630 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12630 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1536 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8703 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10239 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | RICHARD RUTLEDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CRAIG NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUGLAS KISSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELLE MCDOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIZABETH WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACQUELINE MAJORS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DESMOND IRVING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | OMAR WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 68040 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT AND TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 757618 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1693395 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8677 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1208 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6846 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8054 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3087 |
| IRS990/InterestGrp/TotalAmt | 0 | 3087 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 683352 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9201 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 40206 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 723558 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| 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/MissionDesc | 0 | PROVIDE TRAINING FOR INDIVIDUALS INTERESTED IN MAKING POSITIVE IMPROVEMENT IN THEIR LIFE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4083 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 39049 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 62181 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 321625 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8677 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8677 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 62181 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 321625 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 107988 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 107988 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3134 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26496 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29630 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5431 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39911 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 45342 |
| IRS990/OtherExpensesGrp/Desc | 0 | INCENTIVES, TRAINING AN |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1759 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 606 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 137059 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18706 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5289 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 137059 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20465 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5895 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 132565 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 777205 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 909770 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17161 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 100611 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 117772 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24038 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24816 |
| IRS990/PrincipalOfficerNm | 0 | DESMOND IRVING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DIRECTIONAL TRAINING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 922100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 922100 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | YOUTHBUILD - YOUTHBUILD IS A PROGRAM TO ALLOW NON-PROFIT ORGANIZATIONS TO FUND PROJECTS TO ASSIST HIGH-RISK YOUTH LEARN HOUSING CONSTRUCTION JOB SKILLS AND COMPLETE THEIR HIGH SCHOOL EDUCATION. PARTICIPANTS ENHANCE THEIR SKILLS AS THEY CONSTRUCT AND/OR REHABILITATE AFFORDABLE HOUSING FOR LOW-INCOME AND HOMELESS PERSONS OR FAMILIES. GRANT FUNDS WILL BE USED TO PROVIDE DISADVANTAGED YOUTH WITH: THE EDUCATION AND EMPLOYMENT SKILLS NECESSARY TO ACHIEVE ECONOMIC SELF- SUFFICIENCY IN OCCUPATIONS IN HIGH DEMAND AND POSTSECONDARY EDUCATION AND TRAINING OPPORTUNITIES; OPPORTUNITIES FOR MEANINGFUL WORK AND SERVICE TO THEIR COMMUNITIES; AND OPPORTUNITIES TO DEVELOP EMPLOYMENT AND LEADERSHIP SKILLS AND A COMMITMENT TO COMMUNITY DEVELOPMENT AMONG YOUTH IN LOW-INCOME COMMUNITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 643719 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PHILADELPHIA WORKS - OCCUPATIONAL SKILLS. TO PROVIDE SUPPORT TO FAMILIES AS THEY MAKE THE TRANSITIONFROM DEPENDENCE ON PUBLIC ASSISTANCE TO SELF-SUFFICIENCY. PA'S WIOA YOUTH INVESTMENT ENCOURAGES THE NETWORK OF WORKFORCE DEVELOPMENT PROVIDERS ALONG WITH PUBLIC HOUSING AGENCIES TO DEVELOP WORKFORCE PROGRAMS FOR NEEDY AND AT-RISK YOUTH THAT PROVIDE EMPLOYMENT, EDUCATIONAL EXPERIENCES, AND ESSENTIAL SKILLS SUCH AS FINANCIAL LITERACY AND TIME MANAGEMENT. THE ORGANZIATION WILL RECRUIT, ENROLL, AND SERVE AT LEAST 15 YOUTH AND YOUN ADULTS, AGES 16 TO 24 YEARS WITH LITTLE OR NO WORK EXPERIENCE AND TARGETED OUTREACH TO YOUTH WHO RESIDE IN NORTH PHILADELPHIA. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 146473 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | VARIOUS OTHER SMALLS PROGRAMS TO MENTOR AT-RISK INDIVIDUALS AND HELP CREATE SELF-SUFFICIENCY BY OPPORTUNITIES FOR THE INDIVIDUALS TO DEVELOP OCCUPATIONAL SKILLS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 91797 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 444161 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 302472 |
| IRS990/PYOtherRevenueAmt | 0 | 26018 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 385100 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -44101 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 596908 |
| IRS990/PYTotalExpensesAmt | 0 | 899380 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 855279 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 259444 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8677 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 652468 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 444161 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 617978 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3062118 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3766384 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8543109 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8677 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26018 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23089 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 57784 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2448361 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 110150 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 110150 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8543109 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 652468 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 444161 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 617978 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3062118 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3766384 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8543109 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8711043 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 209322 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 209322 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1433951 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 499 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 380096 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 380595 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 39707 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 93934 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 133641 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1693395 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | NO LIABILITY HAS BEEN ACCRUED FOR UNCERTAIN TAX POSITIONS UNDER FIN 48. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 40206 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1433951 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1693395 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1693395 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1433951 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL DECISIONS ARE APPROVED BY THE DIRECTOR BEFORE BEING FINALIZED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS SUBMITTED AND REVIEWED BY THE GOVERNING BODY FOR THEIR APPROVAL PRIOR TO THE FILING OF THE RETURN. ANY DISAGREEMENTS OR ISSUES ARE ADDRESSED AT THAT TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DURING ANNUAL REVIEWS OF THE EMPLOYEES AND THE COMPANY'S INTERNAL POLICIES. ALL POLICIES ARE DESCRIBED WITHIN THE EMPLOYEE HANDBOOK. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO CHANGE IN AUDIT PROCESS FROM PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 175220 |
| IRS990/TotalAssetsEOYAmt | 0 | 453812 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 175220 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 453812 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 762618 |
| IRS990/TotalEmployeeCnt | 0 | 193 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 183487 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1250464 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1433951 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 113039 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 132187 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 113039 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 132187 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 62181 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 321625 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 91797 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1250464 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 922100 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 68040 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 930777 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1693395 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 175220 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 453812 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2233-47 W ALLEGHENY AVENUE |
| IRS990/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 19132 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CTSTRAINING.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DESMOND IRVING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2154300381 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CONNECTION TRAINING SERVICES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONN |
| ReturnHeader/Filer/EIN | 0 | 232791379 |
| ReturnHeader/Filer/PhoneNum | 0 | 2154300381 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2233-47 WEST ALLEGHENY AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PHILADELPHIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19132 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 814670608 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MORGENSTERN WAXMAN ELLERSHAW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 767 ROUTE 70 EAST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MARLTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 08053 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8564890222 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT W ELLERSHAW |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T14:52:49-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.