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990 • Fiscal year 2014 • EIN 31-1501747

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 20, 2014

17 Pine Street18848

(570) 265-0620

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

1st percentile

-0.06x

Higher debt load relative to assets than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

1st percentile

-0.02x

Higher debt load relative to revenue than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

27th percentile

-4.8%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$291,541

Down $53,251 (-15%) from 2013

Net Assets

Down

$309,492

Down $34,248 (-10.0%) from 2013

Liabilities

Down

-$17,951

Down $19,003 (-1806%) from 2013

Revenue

$1,022,240

No earlier filing loaded for comparison.

Expenses

Up

$1,071,709

Up $11,652 (+1.1%) from 2013

Net Income

-$49,469

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2011: $261,029Liabilities 2011: -$196,682Net Assets 2011: $457,7112011Assets 2012: $202,063Liabilities 2012: -$57,569Net Assets 2012: $259,6322012Assets 2013: $344,792Liabilities 2013: $1,052Net Assets 2013: $343,7402013Assets 2014: $291,541Liabilities 2014: -$17,951Net Assets 2014: $309,4922014Assets 2015: $394,819Liabilities 2015: $17,137Net Assets 2015: $377,6822015Assets 2016: $260,236Liabilities 2016: $11,688Net Assets 2016: $248,5482016Assets 2017: $236,022Liabilities 2017: $36,731Net Assets 2017: $199,2912017Assets 2018: $305,787Liabilities 2018: $44,381Net Assets 2018: $261,4062018Assets 2019: $332,436Liabilities 2019: $49,272Net Assets 2019: $283,1642019Assets 2020: $547,628Liabilities 2020: $59,270Net Assets 2020: $488,3582020Assets 2021: $273,617Liabilities 2021: $5,209Net Assets 2021: $268,4082021Assets 2022: $116,096Liabilities 2022: $3,784Net Assets 2022: $112,3122022Assets 2023: $178,672Liabilities 2023: $18,297Net Assets 2023: $160,3752023Assets 2025: $201,261Liabilities 2025: $91,379Net Assets 2025: $109,8822025

Highlighted filing

2014

Assets$291,541
Liabilities-$17,951
Net Assets$309,492

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $751,2182011Expenses 2012: $1,031,8312012Expenses 2013: $1,060,0572013Revenue 2014: $1,022,240Expenses 2014: $1,071,709Net Income 2014: -$49,4692014Revenue 2015: $1,103,643Expenses 2015: $1,086,466Net Income 2015: $17,1772015Revenue 2016: $983,540Expenses 2016: $1,112,673Net Income 2016: -$129,1332016Revenue 2017: $1,037,224Expenses 2017: $1,072,056Net Income 2017: -$34,8322017Revenue 2018: $1,171,555Expenses 2018: $1,123,878Net Income 2018: $47,6772018Revenue 2019: $1,199,941Expenses 2019: $1,178,108Net Income 2019: $21,8332019Revenue 2020: $1,332,299Expenses 2020: $1,121,037Net Income 2020: $211,2622020Revenue 2021: $876,031Expenses 2021: $1,284,530Net Income 2021: -$408,4992021Revenue 2022: $1,069,683Expenses 2022: $1,225,779Net Income 2022: -$156,0962022Revenue 2023: $1,361,818Expenses 2023: $1,313,755Net Income 2023: $48,0632023Revenue 2025: $1,652,970Expenses 2025: $1,687,331Net Income 2025: -$34,3612025

Highlighted filing

2014

Revenue$1,022,240
Expenses$1,071,709
Net Income-$49,469
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 20, 2014
Return Version
2013v3.0
Gross Receipts
$1,022,240
Mission and Program Overview

Mission

The Community Support program provides peer support, guidance, recreation, advocacy and linkages with mental health services for mental health consumers. This is accomplished through The Main Link, a support center run for and by mental health consumers. The success of The Main Link serves to combat the stigma of mental illness and greatly enhances the mental health services of the community. The Main Link offers members a recovery oriented environment to participate in meaningful activities that promote wellness and enhance self-esteem.

Mission Statement:The Community Support program provides peer support, guidance, recreation, advocacy and linkages with mental health services for mental health consumers. This is accomplished through The Main Link, a support center run for and by mental health consumers. The success of The Main Link serves to combat the stigma of mental illness and greatly enhances the mental health services of the community. Activity: The Main Link is a provider of peer support services for mental health customers. The Main Link also offers members (mental health consumers) access to a drop-in center, wellness activities and mental health resources at no cost.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$405,597$373,728▼ $31,869
Land, Buildings, and Equipment, Net$14,863$1,858▼ $13,005
Other Notes and Loans Receivable, Net$-7,593$288▲ $7,881
Savings and Temporary Cash Investments$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Accounts Receivable$-68,160$-84,333▼ $16,173
Total Assets$344,792$291,541▼ $53,251
Other Assets Total$85$0▼ $85
Liabilities
Other Liabilities$869$1,029▲ $160
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Accounts Payable and Accrued Expenses$183$-18,980▼ $19,163
Total Liabilities$1,052$-17,951▼ $19,003
Net Assets / Fund Balance
Unrestricted Net Assets$343,740$309,492▼ $34,248
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$343,740$309,492▼ $34,248
Total Liabilities and Net Assets / Fund Balance$344,792$291,541▼ $53,251

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,858$40,000$41,858
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mark BeaucheminCo-Executive DirectorFT$72,326$72,326
Bessie JohnsonSecretaryFT$38,667$38,667
Suzanne Urbanboard member-$3,400$3,400
Deloyce TaylorBoard member-$550$550

Board Members and Trustees

NameTitle
Paul SweitzerChairman
Anne SmithBoard member
Kathi Lee DeanBoard member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,850
Program Service Revenue
$1,019,390
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,850
Change in Net Assets
$-49,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$788,811
Other Expenses$281,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$703,190$0$0$703,190
Payroll Taxes$60,450-$0$60,450
Other Expenses$59,368$0$0$59,368
Insurance$55,382$3,579$0$58,961
Travel$46,937$0$0$46,937
Occupancy$130$46,193$0$46,323
Other Employee Benefits$25,171$0$0$25,171
Depreciation Depletion$24,000$0$0$24,000
Office Expenses$22,440$0$0$22,440
Conferences and Meetings$18,029$0$0$18,029
Advertising$2,963$0$0$2,963
Benefits to Members$1,441--$1,441
Fees for Services Other$0$1,350$0$1,350
Fees for Services Legal$0$900$0$900
Information Technology$0$186$0$186
Total Functional Expenses$1,019,501$52,208$0$1,071,709
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
insurance, wage garnishments$1,029
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Co-Executive directors are married

Form 990, Part VI, Section B, Line 11B

Reviewed at regular bi-monthly board meeting

Form 990, Part VI, Section B, Line 15

Regular Board meetings are held (bi-monthly) where salaries, bonuses and wage rates are discussed for all employees.

Form 990, Part VI, Section C, Line 19

All Documents are available upon request

Filing and Contact Details

Filer

EIN
31-1501747
Phone
5702650620

Signing Officer

Name
Anne Beauchemin
Title
Co-Executive Director
Phone
5702650620
Signed
2014-08-20

Organization Details

Formed
1995
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
52
Volunteers
20
Raw XML AppendixShowing 400 of 629 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014863
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01858
IRS990/LandBldgEquipCostOrOtherBssAmt041858
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Community Support program provides peer support, guidance, recreation, advocacy and linkages with mental health services for mental health consumers. This is accomplished through The Main Link, a support center run for and by mental health consumers. The success of The Main Link serves to combat the stigma of mental illness and greatly enhances the mental health services of the community. The Main Link offers members a recovery oriented environment to participate in meaningful activities that promote wellness and enhance self-esteem.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0343740
IRS990/NetAssetsOrFundBalancesEOYAmt0309492
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt046193
IRS990/OccupancyGrp/ProgramServicesAmt0130
IRS990/OccupancyGrp/TotalAmt046323
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt022440
IRS990/OfficeExpensesGrp/TotalAmt022440
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt085
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025171
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025171
IRS990/OtherExpensesGrp/Desc0Supplies for drop-in
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt059368
IRS990/OtherExpensesGrp/TotalAmt059368
IRS990/OtherLiabilitiesGrp/BOYAmt0869
IRS990/OtherLiabilitiesGrp/EOYAmt01029
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0703190
IRS990/OtherSalariesAndWagesGrp/TotalAmt0703190
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0-7593
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0288
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt060450
IRS990/PayrollTaxesGrp/TotalAmt060450
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10The Main Link
IRS990/PriorPeriodAdjustmentsAmt015221
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/Desc0Consumer Delivered Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01019390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01019390
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03335
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02246
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0261850
IRS990/PYOtherRevenueAmt05120
IRS990/PYProgramServiceRevenueAmt01199340
IRS990/PYRevenuesLessExpensesAmt0147738
IRS990/PYSalariesCompEmpBnftPaidAmt0795961
IRS990/PYTotalExpensesAmt01060057
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01207795
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-49469
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.09$0.11$1.65$1.69$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.16$1.36$1.31$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.11$1.07$1.23$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.27$0.88$1.28$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.06$0.49$1.33$1.12$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.05$0.28$1.20$1.18$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.04$0.26$1.17$1.12$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.04$0.20$1.04$1.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.98$1.11$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.38$1.10$1.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.31$1.02$1.07$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.06$0.26$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.20$0.46$0.75