Northbound & Co

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EIN 82-3295299 Public charity (501(c)(3)) Stroudsburg, PA NTEE F20
Form 990 (PDF)

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Revenue & expenses by yearFY2022–FY2025
Revenue
$756K
FY2025▲ +71%
Expenses
$613K
FY2025▲ +44%

Form 990 for the fiscal year ending December 2025 (IRS tax year 2025).


Rebuilds, reconnects, and rehabilitates marginalized people through free peer support and programs. For fiscal year 2025 it reported $756K in revenue, $613K in expenses, and $489K in net assets.Pt I

Founded
2017
Type
Public charity (501(c)(3)) · Mental Health
Location
Stroudsburg, PA
Website
www.northboundandco.org
Filings
4 on file (2022–2025)
Revenue
$756KFY2025
Expenses
$613K
Net assets
$489K
People
4
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Provided by the organization

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Size
$100K–1M
What they do
Rebuilds, reconnects, and rehabilitates marginalized people through free peer support and programs.
Leadership
Philip Gentile · Executive Directortreasurer · $63K
Money in and out
$756K revenue, $613K expenses
Bottom line
84% program efficiency

What Funders Ask

6 questions, answered from this org's own filings

Will my donation be tax-deductible?

GOOD

Yes — A charitable, religious, educational, scientific, or literary organization. Contributions are generally tax-deductible for donors.

IRS Business Master File records this organization as tax-exempt with deductible contributions. See detail →

Can I donate to this org right now?

GOOD

No revocation on IRS record

This EIN does not appear on the IRS auto-revocation list. See detail →

Is this organization up to date?

GOOD

Yes — filed FY2025

Most recent Form 990 on file is for fiscal year 2025 (1 year ago). See detail →

Is it receiving grants from reputable foundations?

GOOD

1 funder — Allone Charities

1 distinct foundation funder(s) on file, $25K received in the most recent year with grants. See detail →

How is the money spent?

GOOD

84% to programs

84% of total functional expenses went to program services in the most recent filing (Form 990 Part IX); the rest is overhead and fundraising. See detail →

What's its financial size and trend?

NEUTRAL

$100K–1M · ↑ +71% vs prior year

Revenue band $100K–1M, +71% versus the prior filing year (up). See detail →

Where the money goes · FY2025
Total revenue
$756K
Pt VIII · Ln 12
Total expenses
$613K
Pt IX · Ln 25
Net assets
$489K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $143K
Where spending went · Part IX cols B–D
Program services $0.84 Management & general $0.15 Fundraising $0.01
Program efficiency
84%
of spending reaches programs▲ +4% vs prior filing year
Operating runway
1.7mo
months of highly liquid reserves at operating expense rate▲ +143% vs prior filing year
Surplus margin
+19%
revenue over expenses, this year▲ +460% vs prior filing year

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Summary of the Filing

Part I · fiscal year 2025 · Form 990
Total assets
$623K
FY2025▲ +38%
Total liabilities
$134K
FY2025▲ +28%
Revenue less expensesPt I · Ln 19$143K
Total assetsPt X · Ln 16$623K
Program-expense ratioPt IX · col B84%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 44

Identity & Classification

Form 990 Header · IRS Business Master File
Legal name (IRS)Hdr · item CNorthbound & Co
EINHdr · item D82-3295299
Principal addressHdr · item CStroudsburg, PA
WebsiteHdr · item Jwww.northboundandco.org
Year of formationHdr · item L2017
State of legal domicileHdr · item MPA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFMental Health (F20)
Ruling yearIRS BMFApr 2018

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1b4
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 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Directortreasurer
$63,177Pt VII · Sec A
Vice Presidentsecretary
$55,314Pt VII · Sec A
Vice President
$32,646Pt VII · Sec A
$0Pt VII · Sec A

Philip Gentile’s $63K as Executive Directortreasurer is at the 49th percentile of top reported officer pay among 2094 $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 · 7 named individuals · Part VII

NameFY2025FY2024FY2023
Philip Gentile$63,177——
Katlyn Gregory$55,314$50,502—
Phillip Gentile—$55,092—
Joseph Mattioli$32,646$43,434—
Philip Gentile——$19,939
Katlyn Gregory——$18,279
Joseph Mattioli——$16,615

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

2 program services account for $516K of program spending, described in the organization's own filed words · FY2025.
01

In 2023, the company was chosen to serve as the regional recovery hub for the 10 counties in northeast pa. As such, we are charged with conducting a SURVEY/ASSESSMENT of the recovery services offered in our region.

$490Kprogram expense
02

Northbound was formed in 2017 as a pennsylvania nonprofit corporation. It is an approved 501c3 organization. At northbound & co, we are committed to aiding, assisting, supporting, and facilitating the training, rehabilitation, education, and mutual improvement of marginalized members of society.

$26Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$745K · 99%
Other revenue$11K · 1%
Contributions & grants99%$745K
Other revenue1%$11K
Investment income$44
— government grantsLn 1e$735K
Total revenueLn 12$756K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.84 Management & general $0.15 Fundraising $0.01
Program services84%$516K
Management & general15%$93K
Fundraising1%$5K
Total functional expensesLn 25$613K

Balance Sheet

Part X · end of year
CashLn 1$87K
Total assetsLn 16$623K
Total liabilitiesLn 26$134K
Total net assetsLn 32$489K
Months of cash on handcomputed1.7

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $87K · Operating expenses/yr $613K
1.7 months
Where the money goes
Program services
Program services $516K · Total expenses $613K
84%
Management & General
Management & general $93K · Total expenses $613K
15%
Fundraising
Fundraising $5K · Total expenses $613K
0.8%
Cost to raise $1
Fundraising expense (3-yr avg) $7K · Solicited contributions (3-yr avg) $13K
$0.54 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $745K · Total revenue $756K
99%
Government reliance
Government grants $735K · Total revenue $756K
97%
Earned-income share
Program service revenue $0 · Total revenue $756K
0%
Investment reliance
Investment income $44 · Total revenue $756K
<0.01%
Program self-sufficiency
Program service revenue $0 · Total expenses $613K
0%
Growth & trend
Revenue growth (YoY)
This year $756K · Prior year $442K
+71%
Net-asset trend (YoY)
End of year $489K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $756K · Expenses $613K
+19%
Liabilities-to-Assets
Total liabilities — · Total assets $623K
—
Net-asset ratio
Net assets $489K · Total assets $623K
78%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $623K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Philip Gentile · Reported title EXECUTIVE DIRECTORTREASURER · Highest reported compensation $63K · Total expenses $613K
10%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $341K · Total expenses $613K
56%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 84%——
Overhead ratio 15%——
Fundraising cost ratio 0.6%——
Revenue growth 71%——

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$25K

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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)$756K revenue · viewing · ⤓ 990 PDF
FY2024$442K revenue · ⤓ 990 PDF
FY2023$28K revenue · ⤓ 990 PDF
FY2022$407K 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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