Fayette Resources Incorporated FY2023 filing

Tax-deductible

Uniontown, PA501(c)(3)Since 1991Human ServicesEIN 25-1660280Revenue $53.9M in FY2023

On file with the IRSfayetteresources.orgOne Millennium Drive Sui, 15401-6405 · Uniontown, PATax-exempt since Apr 1992Publicly supported charity — 170(b)(1)(A)(vi)

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Provide opportunity for growth and development for the developmentally disabled

501(c)(3) charity; gifts are tax-deductible.
88¢ of each $1 spent went to programs.
$875K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $4.1M a year · 7% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
88%
of spending
Looks good: 88% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$875K
to officers and key staff · 2% of spending
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 3.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $58
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$6.7M
22% of total assets
Looks good: liabilities are 22% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 6 voting members
Looks good: 5 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$53.9M
+3% vs prior year
Spent
$51.8M
To programs
88%
Net assets
$24.4M
By yearFY2020–FY2025
Revenue
$53.9M
FY2023▲ +3%
Tap a bar for its year
Revenue by fiscal year
FY2020$52.3M
FY2021$50.6M
FY2022$52.5M
FY2023$53.9M
FY2024$61.8M
FY2025$67.5M
Expenses
$51.8M
FY2023▲ +3%
Tap a bar for its year
Expenses by fiscal year
FY2020$47.5M
FY2021$47.6M
FY2022$50.1M
FY2023$51.8M
FY2024$54.9M
FY2025$61.8M
Net assets
$24.4M
FY2023▲ +10%
Tap a bar for its year
Net assets by fiscal year
FY2020$16.8M
FY2021$19.7M
FY2022$22.1M
FY2023$24.4M
FY2024$31.3M
FY2025$37.0M

From the FY2023 Form 990 (year ending June 2023) · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 1992.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

88 cents of each dollar spent went to programs.

Program services 88% · $45.6M Management & general 12% · $6.2M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

11 people listed on the 990; $875K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Chief Executive Officer
$209,108Pt VII · Sec A
Direct Service Provider
$142,382Pt VII · Sec A
Chief Fiscal Officer
$138,166Pt VII · Sec A
Chief Operating Officer
$134,623Pt VII · Sec A
Human Resources Director
$127,081Pt VII · Sec A
Direct Service Provider
$123,467Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Kathy Susano Morris’s $223K as CEO/Co-Chairperson is at the 54th percentile of top reported officer pay among 3122 $10–100M 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 · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Kathy Susano Morris$223,462$217,286$209,108$204,585$194,832$196,420
Tim Pearl$148,770$139,518$134,623$132,972$128,774$128,774
Jacque Fox$148,271$142,594$138,166$135,619$128,774$128,774
Jim Pearl$144,513$137,336$127,081$122,562$116,003$116,003
Dionte Salvi SR——$142,382$111,915——
Brandi Jones——$123,467———
John Hough$111,766$104,397————
Tabetha Hodge$110,872$105,906————

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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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Empower individuals with developmental disabilities through growth and development opportunities.

Provided by the organization

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3 programs · $45.6M · in their own filed words · FY2022
01

State and other programs-to provide opportunities for growth, learning, and development for individuals who are developmentally disabled.

$43.2Mprogram expense
02

Allegheny county MH/MR program -to provide opportunities for growth, learning, and development for individuals who are developmentally disabled.

$2.1Mprogram expense
03

Fayette Mh/Mr Program

To provide opportunities for growth, learning, and development for individuals who are developmentally disabled.

$265Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$58

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$53.9M
Ln 12
Fees for servicesLn 2g$53.3M
Investment incomeLn 3$649K
Money outPt IX
$51.8M
Ln 25
Programscol B$45.6M
Managementcol C$6.2M
Owns and owesPt X
$24.4M
net assets · Ln 32
Cash and savingsLn 1–2$17.0M
Total assetsLn 16$31.1M
LiabilitiesLn 26$6.7M
PeoplePt VI, VII
11
listed · VII A
PaidVII A6
Voting boardVI 1a6
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$53.3M
Investment incomeLn 3$649K
Gains on assetsLn 7$215K
Total revenueLn 12$53.9M
Assets in detailPt X, end of year
CashLn 1$2.9M
SavingsLn 2$14.1M
Cash and savings togetherLn 1–2$17.0M
Land, buildings, equipmentLn 10c$10.1M
Total assetsLn 16$31.1M
LiabilitiesLn 26$6.7M
Net assetsLn 32$24.4M
OperationsPt I, VI
EmployeesI 51,123
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$13.9M$17.0M
Land, buildings, equipmentLn 10c$10.5M$10.1M
Total assetsLn 16$29.0M$31.1M
LiabilitiesLn 26$6.8M$6.7M
Net assetsLn 32$22.1M$24.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$219K$219K
Other salaries and wagesLn 7$34.0M$31.1M$3.0M
Pension plan contributionsLn 8$482K$336K$146K
Other employee benefitsLn 9$4.5M$3.8M$640K
Payroll taxesLn 10$2.5M$2.3M$232K
Other fees for servicesLn 11g$1.1M$536K$516K
Office expensesLn 13$493K$260K$234K
OccupancyLn 16$2.1M$1.8M$259K
TravelLn 17$683K$579K$104K
InterestLn 20$113K$110K$3K
Depreciation, depletion and amortizationLn 22$947K$794K$153K
InsuranceLn 23$401K$342K$58K
Other expenses (24a–d)Ln 24$3.8M$3.4M$417K
All other expensesLn 24e$516K$287K$229K
Total functional expensesLn 25$51.8M$45.6M$6.2M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $67.5M$61.8M$5.6M$37.0M 990 PDF
FY2024 $61.8M$54.9M$7.0M$31.3M 990 PDF
FY2023 Viewing $53.9M$51.8M$2.2M$24.4M 990 PDF
FY2022 $52.5M$50.1M$2.4M$22.1M 990 PDF
FY2021 $50.6M$47.6M$3.0M$19.7M 990 PDF
FY2020 $52.3M$47.5M$4.7M$16.8M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (6 parts)
Part I · Summary $53,949,674 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $52,466,816$53,300,603
I-10 Investment incomePrior year $51,243$649,071
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $52,518,059$53,949,674
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $40,120,027$41,685,030
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $10,018,476$10,106,512
I-18 Total expensesPrior year $50,138,503$51,791,542
I-19 Revenue less expensesPrior year $2,379,556$2,158,132
Part VI · Governance 5 of 6 board members independent, 1 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members5
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $53,949,674 across 4 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $53,300,603$53,300,603
VIII-3 Investment incomeRelated to mission $434,340$434,340
VIII-7 Net gain or loss on sales of assetsRelated to mission $214,731$214,731
VIII-12 Total revenueRelated to mission $53,949,674 · Unrelated business $0 · Excluded from tax $0$53,949,674
Part IX · Statement of functional expenses $51,791,542 across 14 lines filed
IX-5 Pay of current officers, directors and key staffManagement $219,245$219,245
IX-7 Other salaries and wagesPrograms $31,072,286 · Management $2,967,004$34,039,290
IX-8 Pension plan contributionsPrograms $335,667 · Management $146,319$481,986
IX-9 Other employee benefitsPrograms $3,814,022 · Management $639,952$4,453,974
IX-10 Payroll taxesPrograms $2,258,956 · Management $231,579$2,490,535
IX-11g Other fees for servicesPrograms $536,074 · Management $516,300$1,052,374
IX-13 Office expensesPrograms $259,530 · Management $233,606$493,136
IX-16 OccupancyPrograms $1,819,085 · Management $258,598$2,077,683
IX-17 TravelPrograms $578,738 · Management $104,162$682,900
IX-20 InterestPrograms $109,634 · Management $3,158$112,792
IX-22 Depreciation, depletion and amortizationPrograms $793,640 · Management $153,001$946,641
IX-23 InsurancePrograms $342,291 · Management $58,500$400,791
IX-24 Other expenses (24a–d)Programs $3,407,890 · Management $416,716$3,824,606
IX-24e All other expensesPrograms $286,596 · Management $228,993$515,589
IX-25 Total functional expensesPrograms $45,614,409 · Management $6,177,133 · Fundraising $0$51,791,542
Part X · Balance sheet $31,111,895 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $3,057,041$2,866,226
X-2 Savings and temporary cash investmentsStart of year $10,854,623$14,102,393
X-4 Accounts receivableStart of year $4,046,051$3,663,382
X-9 Prepaid expenses and deferred chargesStart of year $527,389$353,959
X-10c Land, buildings and equipment, netStart of year $10,477,099$10,125,935
X-16 Total assetsStart of year $28,962,203$31,111,895
X-17 Accounts payable and accrued expensesStart of year $2,042,720$2,103,701
X-25 Other liabilitiesStart of year $325,894$325,894
X-26 Total liabilitiesStart of year $6,834,997$6,722,297
X-27 Net assets without donor restrictionsStart of year $22,127,206$24,389,598
X-32 Total net assets or fund balancesStart of year $22,127,206$24,389,598
X-33 Total liabilities and net assetsStart of year $28,962,203$31,111,895
Part XI · Reconciliation of net assets $24,389,598 net assets at year end
XI-1 Total revenue$53,949,674
XI-2 Total expenses$51,791,542
XI-3 Revenue less expenses$2,158,132
XI-4 Net assets at start of year$22,127,206
XI-8 Prior period adjustments$104,260
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$24,389,598

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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