The Open Link Inc
- Assets
- $2.3m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 24
- Location
- Pennsburg, PA
- Founding
- 02/1982
- Data as of
- 06/2024
- EIN
- 23-2003150
Organization Overview
The Open Link Inc is located in Pennsburg, PA. The organization was established in 1982. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2024, Open Link Inc employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Open Link Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Open Link Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $1.5m during the year ending 06/2024. While expenses have increased by 4.8% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
MULTI-SERVICE AGENCY PROVIDING PROGRAMS & SERVICES THAT HELP, EDUCATE & EMPOWER, PROMOTE SOCIALIZATION & VOLUNTEERISM FOR PEOPLE OF ALL AGES TO LEAD HEALTHY & PRODUCTIVE LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OVERALL, OUR STAFF RESPONDED TO 13,186 CONTACTS BY PHONE, EMAIL AND IN PERSON FOR INFORMATION, REFERRAL AND SERVICES. COMMUNITY SERVICES: PROVIDED RESIDENTS FREE RESOURCES NECESSARY TO BE SAFE, HEALTHY AND MOVE TO SELF- SUFFICIENCY. BENEFITS ACQUISITION SUPPORT (INCLUDING SNAP/FOOD STAMPS, MEDICAID, LIHEAP, UNEMPLOYMENT) WAS PROVIDED TO 181 HOUSEHOLDS. BUDGETING AND FINANCIAL ASSISTANCE OF 11,379 (INCLUDING RENTAL, UTILITY, MEDICAL TRANSPORTATION AND OTHER BASIC NEEDS) WAS PROVIDED TO 166 HOUSEHOLDS; DOMESTCI VIOLENCE COUNSELING WAS PROVIDED TO 29 INDIVIDUALS; HOLIDAY GIFTS TO 480 CHILDREN; BACK-TO-SCHOOL SUPPLIES TO 214 CHILDREN. FOOD AND NUTRITION: THE OPEN LINK'S FOOD PANTRY PROVIDES A CHOICE PANTRY EXPERIENCE WHILE ALLOWING THE CONSUMER TO ORDER ONLINE. THIS PAST YEAR, THE PANTRY SERVED AN AVERAGE OF 502 PEOPLE MONTHLY A TOTAL OF 271,080 POUNDS OF FOOD, A 30% INCREASE FROM THE YEAR BEFORE. THROUGH THE "PANTRY WITHOUT WALLS" PROGRAM WE DELIVERED GROCERIES TO 65 SENIOR HOUSEHOLDS WITH MOBILITY OR TRANSPORTATION ISSUES. VOLUNTEERS AND STAFF DISTRIBUTED 17,668 MEALS TO CHILDREN THROUGH THE SUMMER KIDS MEALS PROGRAM. THROUGH TOL'S MEALS ON WHEELS PROGRAM, VOLUNTEERS AND STAFF PREPARED AND DELIVERED12,777 NUTRITIOUS MEALS STRAIGHT TO THE HOMEBOUNDS ELDERLY; COMMUNITY LUNCH: 4,472 NUTRITIOUS LUNCHES WERE SERVED TO SENIORS THROUGH THE DAILY COMMUNITY LUNCH; DISTRIBUTED THANKSGIVING DINNERS SERVING 476 PEOPLE; PLAYED A LEADERSHIP ROLE IN FIRST MONDAY COMMUNITY MEAL PROVIDING 200 MEALS/MONTH TO FOLKS THROUGHOUT THE COMMUNITY. EDUCATION: INSTRUCTORS AND TUTORS GAVE FREE ASSISTANCE TO 11 ADULT LEARNERS PREPARING TO TEST FOR THEIR HIGH SCHOOL DIPLOMAS; 31 ADULTS WERE PROVIDED EMPLOYMENT COUNSELING AND JOB PLACEMENT ASSISTANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marianne Lynch Executive Di | OfficerTrustee | 40 | $59,712 |
Dale Westwood President | OfficerTrustee | 2 | $0 |
John Buckley Vice Preside | OfficerTrustee | 1.5 | $0 |
Matt Tomlin Sec/treasure | OfficerTrustee | 1.5 | $0 |
Geraldine Fioriglio Executive Co | Trustee | 1 | $0 |
Sarah Dandridge Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $70,389 |
| Related organizations | $0 |
| Government grants | $30,006 |
| All other contributions, gifts, grants, and similar amounts not included above | $840,468 |
| Noncash contributions included in lines 1a–1f | $269,650 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $940,863 |
| Total Program Service Revenue | $276,702 |
| Investment income | $51,376 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$6,768 |
| Net Income from Fundraising Events | $1,265 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,265,638 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $298,407 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $64,902 |
| Compensation of current officers, directors, key employees. | $29,206 |
| Compensation to disqualified persons | $67,601 |
| Other salaries and wages | $616,722 |
| Pension plan accruals and contributions | $5,459 |
| Other employee benefits | $65,737 |
| Payroll taxes | $60,735 |
| Fees for services: Management | $6,525 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,170 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $8,842 |
| Fees for services: Other | $3,559 |
| Advertising and promotion | $12,378 |
| Office expenses | $12,410 |
| Information technology | $15,946 |
| Royalties | $0 |
| Occupancy | $55,431 |
| Travel | $1,603 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,810 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,471 |
| Insurance | $37,233 |
| All other expenses | $0 |
| Total functional expenses | $1,515,596 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $78,033 |
| Savings and temporary cash investments | $35,209 |
| Pledges and grants receivable | $14,259 |
| Accounts receivable, net | $14,561 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $26,792 |
| Net Land, buildings, and equipment | $984,135 |
| Investments—publicly traded securities | $1,184,143 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,619 |
| Total assets | $2,342,751 |
| Accounts payable and accrued expenses | $17,518 |
| Grants payable | $0 |
| Deferred revenue | $49,004 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $50,959 |
| Total liabilities | $117,481 |
| Net assets without donor restrictions | $2,225,270 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,342,751 |