Pelham Together INC EIN 82-1838765

Pelham Together INC

EIN  82-1838765 Public charity (501(c)(3)) Pelham, NY
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Size
$100K–1M
What they do
Empowering youth and families to make healthy choices and strengthen the community.
Leadership
Laura Caruso · Executive Dir. · $101K
Money in and out
$515K revenue, $388K expenses
Bottom line
63% program efficiency

Empowering youth and families to make healthy choices and strengthen the community. For fiscal year 2025 it reported $515K in revenue, $388K in expenses, and $365K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$515K
Pt VIII · Ln 12
Total expenses
$388K
Pt IX · Ln 25
Net assets
$365K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $127K
Where spending went · Part IX cols B–D
Program services $0.63 Management & general $0.19 Fundraising $0.18
Program efficiency
63%
of spending reaches programs▼ -36% vs prior filing year
Operating runway
11.4mo
months of highly liquid reserves at operating expense rate▲ +58% vs prior filing year
Surplus margin
+25%
revenue over expenses, this year▲ ×314 vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$515K
FY2025▲ +54%
Expenses
$388K
FY2025▲ +16%
Total assets
$393K
FY2025▲ +63%
Total liabilities
$28K
FY2025▲ +445%
Total revenue
$515K
Pt VIII · Ln 12
Total expenses
$388K
Pt IX · Ln 25
Net assets
$365K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$127K
Total assetsPt X · Ln 16$393K
Program-expense ratioPt IX · col B63%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 410
Mission & Programs · Part III

Where the work happens

1 program service account for $245K of program spending, described in the organization's own filed words · FY2024.
01

Pelham Together is an alliance of youth serving organizations invested in educating and empowering youth to make healthy choices, educating adults and families who support them, and strengthening the community.

$245Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CPelham Together INC
EINHdr · item D82-1838765
Principal addressHdr · item CPelham, NY
WebsiteHdr · item Jpelhamtogether.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNY
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFYouth Development (O50)
Ruling yearIRS BMFOct 2017

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a10
Independent voting membersPt VI · Ln 1b10
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
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 (FY2024); the FY2025 filing did not itemize Part VII
Executive Dir.
$100,800Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Laura Caruso’s $101K as Executive Dir. is at the 87th percentile of top reported officer pay among 1984 $100K–1M youth development 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
Laura Caruso$100,800
Laura Caruso$100,000$92,153$84,725$69,042$53,333

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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Statement of Revenue

Part VIII
Contributions & grants$421K · 82%
Program service revenue$78K · 15%
Other revenue$10K · 2%
Investment income$7K · 1%
Contributions & grants82%$421K
Program service revenue15%$78K
Other revenue2%$10K
Investment income1%$7K
— government grantsLn 1e$304K
Total revenueLn 12$515K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.63 Management & general $0.19 Fundraising $0.18
Program services63%$245K
Management & general19%$74K
Fundraising18%$70K
Total functional expensesLn 25$388K

Balance Sheet

Part X · end of year
CashLn 1$369K
Total assetsLn 16$393K
Total liabilitiesLn 26$28K
Total net assetsLn 32$365K
Months of cash on handcomputed11.4

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $369K · Operating expenses/yr $388K
11.4 months
Where the money goes
Program services
Program services $245K · Total expenses $388K
63%
Management & General
Management & general $74K · Total expenses $388K
19%
Fundraising
Fundraising $70K · Total expenses $388K
18%
Cost to raise $1
Fundraising expense (3-yr avg) $23K · Solicited contributions (3-yr avg) $118K
$0.20 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $421K · Total revenue $515K
82%
Government reliance
Government grants $304K · Total revenue $515K
59%
Earned-income share
Program service revenue $78K · Total revenue $515K
15%
Investment reliance
Investment income $7K · Total revenue $515K
+1%
Program self-sufficiency
Program service revenue $78K · Total expenses $388K
20%
Growth & trend
Revenue growth (YoY)
This year $515K · Prior year $335K
+54%
Revenue CAGR
FY2019 $233K · FY2024 $515K
+17%
Net-asset trend (YoY)
End of year $365K · Beginning of year $237K
+54%
Balance sheet
Surplus Margin
Revenue $515K · Expenses $388K
+25%
Liabilities-to-Assets
Total liabilities $28K · Total assets $393K
7%
Net-asset ratio
Net assets $365K · Total assets $393K
93%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $393K
0%
People & payroll
Highest Reported Total Compensation
Individual Laura Caruso · Reported title Executive Dir. · Highest reported compensation $101K · Total expenses $388K
26%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $296K · Total expenses $388K
76%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 63%
Overhead ratio 19%
Fundraising cost ratio 17%
Revenue growth 54%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 1%
Fundraising fee ratio 0%

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 · FY2024
Total grants receivedfrom 1 funder$16K

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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)$515K revenue · viewing · ⤓ 990 PDF
FY2024$335K revenue · ⤓ 990 PDF
FY2023$243K revenue · ⤓ 990 PDF
FY2022$247K revenue · ⤓ 990 PDF
FY2021$171K revenue · ⤓ 990 PDF
FY2020$233K 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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