Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2021 • EIN 23-2791379
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$521,894
Up $68,082 (+15%) from 2020
Net Assets
Up$369,944
Up $48,319 (+15%) from 2020
Liabilities
Up$151,950
Up $19,763 (+15%) from 2020
Revenue
Down$1,330,124
Down $363,271 (-21%) from 2020
Expenses
Down$1,281,805
Down $152,146 (-11%) from 2020
Net Income
Down$48,319
Down $211,125 (-81%) from 2020
Provide training for individuals interested in making positive improvement in their life
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $304,721 | $314,106 | ▲ $9,385 |
| Accounts Receivable | $84,069 | $135,279 | ▲ $51,210 |
| Land, Buildings, and Equipment, Net | $40,206 | $51,331 | ▲ $11,125 |
| Prepaid Expenses and Deferred Charges | $24,816 | $21,178 | ▼ $3,638 |
| Total Assets | $453,812 | $521,894 | ▲ $68,082 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $93,138 | $83,280 | ▼ $9,858 |
| Unsecured Notes Loans Payable | - | $38,545 | - |
| Mortgage Notes Payable Secured by Investment Property | $39,049 | $30,125 | ▼ $8,924 |
| Total Liabilities | $132,187 | $151,950 | ▲ $19,763 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $321,625 | $369,944 | ▲ $48,319 |
| Total Net Assets Fund Balance | $321,625 | $369,944 | ▲ $48,319 |
| Total Liabilities and Net Assets / Fund Balance | $453,812 | $521,894 | ▲ $68,082 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $31,920 | $104,923 | - |
| Equipment | $18,912 | $209,322 | - |
| Leasehold Improvements | $499 | $380,096 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Desmond Irving | President and Treasurer | FT | $65,520 | $65,520 |
| Name | Title |
|---|---|
| Craig Nelson | Chairman |
| Elizabeth Williams | Board Member |
| Michelle Mcdowell | Board Member |
| Richard Rutledge | Board Member |
| Omar Wilson | Executive Director |
| Jacqueline Majors | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $865,215 |
| Other Expenses | $416,590 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $592,337 | $134,130 | - | $726,467 |
| Occupancy | $118,247 | - | - | $118,247 |
| Payroll Taxes | $61,269 | $13,874 | - | $75,143 |
| Other Employee Benefits | $52,126 | $11,479 | - | $63,605 |
| Office Expenses | $29,514 | $3,627 | - | $33,141 |
| Fees for Services Accounting | $19,039 | - | - | $19,039 |
| Depreciation Depletion | $10,989 | - | - | $10,989 |
| Fees for Services Other | $8,882 | $1,567 | - | $10,449 |
| Insurance | $7,487 | $1,700 | - | $9,187 |
| Other Expenses | $5,193 | $748 | - | $5,941 |
| Interest | - | $3,152 | - | $3,152 |
| Advertising | $215 | - | - | $215 |
| Total Functional Expenses | $1,110,406 | $171,399 | $0 | $1,281,805 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,281,805 |
| Total Expenses per Audited Statements | $1,281,805 |
| Total Expenses per Form 990 | $1,281,805 |
| 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 | 93138 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 83280 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 84069 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 135279 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE TRAINING FOR INDIVIDUALS INTERESTED IN MAKING POSITIVE IMPROVEMENT IN THEIR LIFE |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 215 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 215 |
| 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 | 304721 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 314106 |
| 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 | 910807 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 416590 |
| IRS990/CYOtherRevenueAmt | 0 | 715 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 418602 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 48319 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 865215 |
| IRS990/CYTotalExpensesAmt | 0 | 1281805 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1330124 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10989 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10989 |
| 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 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 202586 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19039 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19039 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1567 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8882 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10449 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/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/PersonNm | 0 | RICHARD RUTLEDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CRAIG NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACQUELINE MAJORS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELLE MCDOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIZABETH WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DESMOND IRVING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | 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 | 65520 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/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 | PRESIDENT AND TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 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 | 905807 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1330124 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 715 |
| 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 | 1700 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7487 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9187 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3152 |
| IRS990/InterestGrp/TotalAmt | 0 | 3152 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 694341 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 40206 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 51331 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 745672 |
| 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 | 39049 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 30125 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 321625 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 369944 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 715 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 715 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 321625 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 369944 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 118247 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 118247 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3627 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29514 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33141 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11479 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 52126 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 63605 |
| IRS990/OtherExpensesGrp/Desc | 0 | INCENTIVES, TRAINING AN |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1122 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 748 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 182060 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23048 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5193 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 182060 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24170 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5941 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 134130 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 592337 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 726467 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13874 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 61269 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75143 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24816 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21178 |
| IRS990/PrincipalOfficerNm | 0 | DESMOND IRVING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DIRECTIONAL TRAINING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 418602 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 418602 |
| 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 | 493230 |
| 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 | 175651 |
| 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 | 238939 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 762618 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 361067 |
| IRS990/PYOtherRevenueAmt | 0 | 8677 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 922100 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 259444 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1072884 |
| IRS990/PYTotalExpensesAmt | 0 | 1433951 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1693395 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 48319 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 715 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 910807 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 652468 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 444161 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 617978 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3062118 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5687532 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 715 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8677 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26018 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23089 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 58499 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2565399 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 110150 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 110150 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97120 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5687532 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 910807 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 652468 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 444161 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 617978 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3062118 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5687532 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5856181 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18912 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 209322 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 228234 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1281805 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 499 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 380096 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 380595 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 31920 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 104923 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 136843 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1330124 |
| 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 | 51331 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1281805 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1330124 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1330124 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1281805 |
| 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 | 453812 |
| IRS990/TotalAssetsEOYAmt | 0 | 521894 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 453812 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 521894 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 910807 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 171399 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1110406 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1281805 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 132187 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 151950 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 132187 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 151950 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 321625 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 369944 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 238939 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1110406 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 418602 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 65520 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 419317 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1330124 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 453812 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 521894 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 38545 |
| 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 | 3 |
| 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 | 2022-11-15 |
| 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 | 2022-11-15T15:47:50-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DESMOND |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | IRVING |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.