Form 990 for the fiscal year ending June 2022 (IRS tax year 2021).
Status and standing
Where the money goes
Statement of Functional Expenses
Financial health
Summary of the Filing
Balance Sheet
Statement of Revenue
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 76% | — | — |
| Overhead ratio | 24% | — | — |
| Revenue growth | -38% | — | — |
| Accounting fee ratio | 6% | — | — |
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.
Leadership and pay
Officers, Directors & Key Employees
Mark Davis’s $381K as President & is at the 99th percentile of top reported officer pay among 3869 $1–10M 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 · 3 named individuals · Part VII
| Name | FY2024 | FY2023 | FY2020 |
|---|---|---|---|
| Mark Davis | $381,000 | $347,202 | $325,618 |
| Shirley a Walker | — | — | $304,136 |
| Lisa Mathis | $177,614 | $153,373 | — |
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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Governance & Policies
Mission and programs
Empowers members to better support people with disabilities.
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Where the work happens
Education/Program
Par disseminates information, analyses, research, and training opportunities related to autism and intellectual disability services in pennsylvania. Par develops and convenes conferences, workshops, and regularly-scheduled meetings and education opportunities.
Access to Resources
During fy 2020-2021, par issued 241 publications via par mail to a direct mailing list of pennsylvania service provider members who provide the majority of the services and supports in pennsylvania for people living with autism or with an intellectual disability in pennsylvania.
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Funders
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Filing history
| Year | Revenue | Expenses | Change | Filing |
|---|---|---|---|---|
| FY2024 | $2.2M | $2.0M | +10% | 990 PDF |
| FY2023 | $2.0M | $2.0M | +532% | 990 PDF |
| FY2022 Viewing | $315K | $674K | -38% | 990 PDF |
| FY2021 | $505K | $582K | -74% | 990 PDF |
| FY2020 | $2.0M | $2.0M | 990 PDF |
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Schedules filed Part IV
Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.
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