Connectedly EIN 22-2629856

Connectedly FY2020 filing

EIN  22-2629856 Public charity (501(c)(3)) Philadelphia, PA
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →
Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Connectedly claims this page.

Know this organization? Claim it to add your story

Size
$100K–1M
What they do
Helps adults 50+ live independently and age in place through innovative solutions.
Leadership
Merle Drake · Former Executive Director · $99K
Money in and out
$578K revenue, $655K expenses
Bottom line
79% program efficiency

Helps adults 50+ live independently and age in place through innovative solutions. For fiscal year 2020 it reported $578K in revenue, $655K in expenses, and $1.3M in net assets.Pt I

Where the money goes · FY2020
Total revenue
$578K
Pt VIII · Ln 12
Total expenses
$655K
Pt IX · Ln 25
Net assets
$1.3M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$77K
Where spending went · Part IX cols B–D
Program services $0.79 Management & general $0.07 Fundraising $0.14
Program efficiency
79%
of spending reaches programs
Operating runway
21.5mo
months of highly liquid reserves at operating expense rate
Surplus margin
-13%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$578K
FY2020
Expenses
$655K
FY2020
Total assets
$1.4M
FY2020
Total liabilities
$161K
FY2020
Total revenue
$578K
Pt VIII · Ln 12
Total expenses
$655K
Pt IX · Ln 25
Net assets
$1.3M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$77K
Total assetsPt X · Ln 16$1.4M
Program-expense ratioPt IX · col B79%
Voting members of governing bodyPt I · Ln 313
Independent voting membersPt I · Ln 413
Mission & Programs · Part III

Where the work happens

3 program services account for $461K of program spending, described in the organization's own filed words · FY2019.
01

Grandfamily resource center provides a myriad of services to grandparents raising their grandchildren. Sown connects at-risk children and the grandparents who are raising them to our comprehensive continuum of education, health, and social services designed especially for these families sown provides grandparents support groups…

$220Kprogram expense
02

Philly families read together is intergenerational program for grandparents enriching the education of their grandchildren. The main focus of the program is to improve literacy skills for children and also to improve the digital literacy skills of grandparents. Philly families read together provides weekly family literacy workshops.

$124Kprogram expense
03

Homebound group telephone counseling is an effective service delivery model to provide services to those isolated at home. Providing essential support and 'safety net' services with weekly contact to identify issues, discuss solutions and accessing services before a crisis occurs.

$117Kprogram expense

Run this program? Claim this org to tell your story

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CConnectedly
EINHdr · item D22-2629856
Principal addressHdr · item CPhiladelphia, PA
WebsiteHdr · item Jsown.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MPA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P83Z)
Ruling yearIRS BMFSep 1986

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a13
Independent voting membersPt VI · Ln 1b13
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Former Executive Director
$99,168Pt VII · Sec A
Executive Director
$61,538Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Marypat Tracy’s $107K as Executive Director is at the 89th percentile of top reported officer pay among 2164 $100K–1M human services 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 · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Marypat Tracy$107,001$104,874$99,062$94,428$93,305$61,538
Merle Drake$99,168

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.

See Connectedly executive salaries →

Are you one of these people? Claim this org to confirm your role

Statement of Revenue

Part VIII
Contributions & grants$337K · 58%
Program service revenue$134K · 23%
Investment income$107K · 19%
Contributions & grants58%$337K
Program service revenue23%$134K
Investment income19%$107K
Total revenueLn 12$578K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.79 Management & general $0.07 Fundraising $0.14
Program services79%$518K
Management & general7%$47K
Fundraising14%$90K
Total functional expensesLn 25$655K

Balance Sheet

Part X · end of year
CashLn 1$237K
Total assetsLn 16$1.4M
Total liabilitiesLn 26$161K
Total net assetsLn 32$1.3M
Months of cash on handcomputed4.3

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $1.2M · Operating expenses/yr $655K
21.5 months
Where the money goes
Program services
Program services $518K · Total expenses $655K
79%
Management & General
Management & general $47K · Total expenses $655K
7%
Fundraising
Fundraising $90K · Total expenses $655K
14%
Cost to raise $1
Fundraising expense $90K · Solicited contributions $337K
$0.27 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $337K · Total revenue $578K
58%
Government reliance
Government grants — · Total revenue $578K
Earned-income share
Program service revenue $134K · Total revenue $578K
23%
Investment reliance
Investment income $107K · Total revenue $578K
+19%
Program self-sufficiency
Program service revenue $134K · Total expenses $655K
20%
Growth & trend
Revenue growth (YoY)
This year $578K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $1.3M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $578K · Expenses $655K
-13%
Liabilities-to-Assets
Total liabilities — · Total assets $1.4M
Net-asset ratio
Net assets $1.3M · Total assets $1.4M
89%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $934K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.4M
65%
People & payroll
Highest Reported Total Compensation
Individual Marypat Tracy · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $62K · Total expenses $655K
9%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $418K · Total expenses $655K
64%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 79%
Overhead ratio 7%
Fundraising cost ratio 27%
Accounting fee ratio 7%

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 · FY2025
Total grants receivedfrom 1 funder$10K

Similar Organizations

Closest in mission — by what they do
See all organizations like Connectedly →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

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)$706K revenue · ⤓ 990 PDF
FY2024$852K revenue · ⤓ 990 PDF
FY2023$966K revenue · ⤓ 990 PDF
FY2022$931K revenue · ⤓ 990 PDF
FY2021$580K revenue · ⤓ 990 PDF
FY2020$578K revenue · viewing · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.