Pennsylvania Peer Support Coalition EIN 20-1166801 Form 990 (PDF) Claim this org

Pennsylvania Peer Support Coalition

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Connects people with mental illness, fosters hope, and advocates for policy changes. For fiscal year 2025 it reported $747K in revenue, $785K in expenses, and $125K in net assets.Pt I

Type
Public charity (501(c)(3)) · Mental Health
Location
Willow Street, PA
Filings
5 on file (2021–2025)
Revenue
$747KFY2025
Expenses
$785K
Net assets
$125K
People
10
Filings
5
Updates
0
More identity details & actions ⌄
EIN  20-1166801 Public charity (501(c)(3)) Willow Street, PA
Form 990 (PDF)
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Size
$100K–1M
What they do
Connects people with mental illness, fosters hope, and advocates for policy changes.
Leadership
David Measel · Executive Di · $86K
Money in and out
$747K revenue, $785K expenses
Bottom line
74% program efficiency
Where the money goes · FY2025
Total revenue
$747K
Pt VIII · Ln 12
Total expenses
$785K
Pt IX · Ln 25
Net assets
$125K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$38K
Where spending went · Part IX cols B–D
Program services $0.74 Management & general $0.26
Program efficiency
74%
of spending reaches programs-0.5% vs prior filing year
Operating runway
2.3mo
months of highly liquid reserves at operating expense rate▼ -21% vs prior filing year
Surplus margin
-5%
revenue over expenses, this year▼ -161% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$747K
FY2025▼ -5%
Expenses
$785K
FY2025▼ -2%
Total assets
$148K
FY2025▼ -23%
Total liabilities
$22K
FY2025▼ -19%
Total revenue
$747K
Pt VIII · Ln 12
Total expenses
$785K
Pt IX · Ln 25
Net assets
$125K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$38K
Total assetsPt X · Ln 16$148K
Program-expense ratioPt IX · col B74%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CPennsylvania Peer Support Coalition
EINHdr · item D20-1166801
Principal addressHdr · item CWillow Street, PA
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MPA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFMental Health (F19)
Ruling yearIRS BMFJan 2005

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b9
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Executive Di
$85,666Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

David Measel’s $86K as Executive Di is at the 75th percentile of top reported officer pay among 2082 $100K–1M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
David Measel$85,666$88,808$82,524$83,381$75,707
Keith Elders$80,807$70,073
Jason Rilogio$55,428
Becky Shultz$35,500

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

1 program service account for $459K of program spending, described in the organization's own filed words · FY2024.
01

Hold workshops and trainings on recovery and peer support. Host an annual state-wide conference for all peer professionals. Organise and support regional recovery ecosystem coalition meetings throughout pennsylvania.

$459Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$514K · 69%
Program service revenue$233K · 31%
Contributions & grants69%$514K
Program service revenue31%$233K
— government grantsLn 1e$469K
Total revenueLn 12$747K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.74 Management & general $0.26
Program services74%$584K
Management & general26%$201K
Total functional expensesLn 25$785K

Balance Sheet

Part X · end of year
CashLn 1$146K
Total assetsLn 16$148K
Total liabilitiesLn 26$22K
Total net assetsLn 32$125K
Months of cash on handcomputed2.2

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $146K · Operating expenses (Pt IX) $785K · Less non-cash grants $14K · Cash operating expenses/yr $770K
2.3 months
Where the money goes
Program services
Program services $584K · Total expenses $785K
74%
Management & General
Management & general $201K · Total expenses $785K
26%
Fundraising
Fundraising $0 · Total expenses $785K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $131K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $514K · Total revenue $747K
69%
Government reliance
Government grants $469K · Total revenue $747K
63%
Earned-income share
Program service revenue $233K · Total revenue $747K
31%
Investment reliance
Investment income $0 · Total revenue $747K
0%
Program self-sufficiency
Program service revenue $233K · Total expenses $785K
30%
Growth & trend
Revenue growth (YoY)
This year $747K · Prior year $786K
-5%
Revenue CAGR
FY2020 $398K · FY2024 $747K
+17%
Net-asset trend (YoY)
End of year $125K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $747K · Expenses $785K
-5%
Liabilities-to-Assets
Total liabilities — · Total assets $148K
Net-asset ratio
Net assets $125K · Total assets $148K
85%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $148K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual David Measel · Reported title EXECUTIVE DI · Highest reported compensation $86K · Total expenses $785K
11%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $505K · Total expenses $785K
64%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 74%
Overhead ratio 26%
Fundraising cost ratio 0%
Revenue growth -5%
Accounting fee ratio 5%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$62

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$747K revenue · viewing · ⤓ 990 PDF
FY2024$786K revenue · ⤓ 990 PDF
FY2023$672K revenue · ⤓ 990 PDF
FY2022$564K revenue · ⤓ 990 PDF
FY2021$398K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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