Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 663,519 | 576,791 | 620,001 | 615,210 | 1,512,220 | 3,987,741 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | 663,519 | 576,791 | 620,001 | 615,210 | 1,512,220 | 3,987,741 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | 3,987,741 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 663,519 | 576,791 | 620,001 | 615,210 | 1,512,220 | 3,987,741 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 5,340 | 3,940 | 587 | 550 | 476 | 10,893 |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | 3,998,634 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2019 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2019 |
(iii) Distributable Amount for 2019 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2019 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions. |
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| 3 Excess distributions carryover, if any, to 2019: | ||||
| a From 2014....... | ||||
| b From 2015....... | ||||
| c From 2016....... | ||||
| d From 2017....... | ||||
| e From 2018....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2019 distributable amount | ||||
|
i
Carryover from 2014 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2019 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2019 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2019, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2019. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2020. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2015..... | ||||
| b Excess from 2016..... | ||||
| c Excess from 2017..... | ||||
| d Excess from 2018..... | ||||
| e Excess from 2019..... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE OPEN LINK, A MULTI-SERVICE NONPROFIT, ENVISIONS AN UPPER PERKIOMEN VALLEY (UPV) WHERE EVERYONE CAN FLOURISH. WE ACCOMPLISH OUR MISSION THROUGH FOUR MAIN PROGRAM AREAS; COMMUNITY SERVICES INCLUDING FINANCIAL, EMPLOYMENT AND DOMESTIC VIOLENCE COUNSELING; FOOD AND NUTRITION SUPPORT INCLUDING MEALS ON WHEELS, CHOICE FOOD PANTRY AND DAILY LUNCHES; ADULT EDUCATION INCLUDING HIGH SCHOOL EQUIVALENCY PREP AND TESTING, HEALTH AND WELLNESS PROGRAMS AND LIFELONG LEARNING. THE OPEN LINK THRIVES BECAUSE OF COMMUNITY SUPPORT OF TIME, TALENT AND TREASURES; LESS THAN 35% OF OUR FINANCIAL SUPPORT COMES FROM COUNTY, STATE AND FEDERAL GOVERNMENTS. MORE THAN 250 VOLUNTEERS GIVE MORE THAN 10,000 HOURS (5 FULL-TIME EQUIVALENTS). |
| FORM 990 | FOR 45 YEARS, OUR COMMUNITY HAS RELIED ON US TO OFFER SERVICES AND PROGRAMS FOR THOSE INDIVIDUALS AND FAMILIES WHO NEED A HAND UP. WE COULDN'T DO THIS CRITICAL WORK WITHOUT YOUR GENEROSITY THIS YEAR, WE WERE BLESSED WITH BY FAR OUR LARGEST GIFT TO DATE FROM AN ANONYMOUS LOCAL DONOR. THIS INDIVIDUAL LOVED THE WORK THAT THE OPEN LINK DOES AND WAS COMMITTED TO SERVING PEOPLE IN NEED IN OUR COMMUNITY. THAT BEQUEST, TOTALING MORE THAN 700,000, WILL BE USED WISELY AND WILL BE A GREAT BENEFIT TO THE ONGOING HEALTH OF THE OPEN LINK. THE OPEN LINK BOARD OF DIRECTORS TAKES THE STEWARDSHIP OF THIS DONATION, AND ALL YOUR DONATIONS, SERIOUSLY. WE ARE SO THANKFUL FOR THE DEEP LOVE THAT OUR COMMUNITY MEMBERS AND DONORS HAVE FOR, NOT ONLY OUR NEIGHBORS, BUT FOR THE OPEN LINK ITSELF. IN THESE UNCERTAIN TIMES, YOUR GIFTS AT ALL LEVELS MAKE OUR WORK POSSIBLE EACH DAY AND WE'RE GRATEFUL TO HAVE YOU ON OUR TEAM WE HAVE SPECIFIC PLANS TO INVEST THIS BEQUEST TO PROVIDE FOR PERSONNEL, TECHNOLOGY AND HUMAN SERVICES PROGRAMMING TO BENEFIT THE UPPER PERKIOMEN VALLEY COMMUNITY. FOR EXAMPLE, IT HAS ALREADY ENABLED US TO PURCHASE A VAN. WITH OUR VAN WE HAVE: EXPANDED THE SUMMER MEAL PROGRAM FOR KIDS EXPONENTIALLY. THIS SUMMER WE DISTRIBUTED TWELVE TIMES MORE MEALS TO CHILDREN VERSUS THE PREVIOUS YEAR AND OPENED DOORS FOR OUR FOOD PANTRY WITHOUT WALLS TO REACH MORE PEOPLE. THIS PAST YEAR WE SERVED 65 PREVIOUSLY UNSERVED SENIOR HOUSEHOLDS. THESE ARE UNCERTAIN TIMES WITH POTENTIAL DISRUPTIONS IN BOTH OUR PRIVATE (APPROXIMATELY 70%) AND PUBLIC/GOVERNMENT ( APPROXIMATELY 30%) FUNDING. WE THANK YOU FOR YOUR INVESTMENT IN OUR WORK AND FOR CARING FOR YOUR NEIGHBORS IN THE UPPER PERKIOMEN VALLEY. |
| FORM 990, PAGE 2, PART III, LINE 4A | FREE SERVICES PROVIDED IN 2019-2020 INCLUDE: OVERALL, OUR STAFF HAD GREATER THAN 15,200 CONTACTS BY PHONE, EMAIL AND IN PERSON FOR INFORMATION, REFERRAL AND SERVICES. COMMUNITY SERVICES: PROVIDED RESIDENTS RESOURCES NECESSARY TO BE SAFE, HEALTHY AND MOVE TO SELF-SUFFICIENCY. BENEFITS ACQUISITION SUPPORT (INCLUDING SNAP/FOOD STAMPS, MEDICAID, LIHEAP, UNEMPLOYMENT) WAS PROVIDED TO 224 HOUSEHOLDS. BUDGETING AND FINANCIAL ASSISTANCE OF 38,847 (INCLUDING RENTAL, UTILITY, MEDICAL, TRANSPORTATION AND OTHER BASIC NEEDS) WAS PROVIDED TO 100 HOUSEHOLDS; EMPLOYMENT ASSISTANCE TO 26 INDIVIDUALS; DOMESTIC VIOLENCE COUNSELING TO 60 INDIVIDUALS; HOLIDAY GIFTS TO 479 CHILDREN; BACK-TO-SCHOOL SUPPLIES TO 165 CHILDREN. FOOD AND NUTRITION: CHOICE FOOD PANTRY INCLUDING "FOOD PANTRY WITHOUT WALLS" SERVED 1360 INDIVIDUALS IN 451 HOUSEHOLDS WITH MORE THAN 250,000 LBS. (>125 TONS) OF FOOD; VOLUNTEERS AND STAFF DISTRIBUTED 5664 MEALS TO CHILDREN THROUGH THE SUMMER KID'S MEALS PROGRAM, AN INCREASE OF 12X VERSUS PREVIOUS YEAR; VOLUNTEERS (43) AND STAFF DELIVERED 21,954 MEALS TO HOME- BOUND ELDERLY (MEALS ON WHEELS); PRE-PANDEMIC 1633 HOT LUNCHES WERE SERVED TO ~100 UNDUPLICATED VISITORS TO SENIOR CENTER; POST-PANDEMIC 539 GRAB AND GO MEALS DISTRIBUTED TO SENIORS; THANKSGIVING DINNER DSITRIBUTED TO 158 HOUSEHOLDS, 453 INDIVIDUALS;PLAYED LEADERSHIP ROLE IN FIRST MONDAY COMMUNITY SUPPER PROGRAM PROVIDING MORE THAN 900 HOT MEALS TO FOLKS IN THE COMMUNITY PRE-PANDEMIC. EDUCATION: INSTRUCTORS AND TUTORS GAVE FREE ASSISTANCE TO 31 STUDENTS PREPARING FOR TESTING TO OBTAIN THEIR DIPLOMA (VIA HISET OR GED TESTING). THE 31 STUDENTS PASSED 57 HISET SUBJECT TESTS (5 SUBJECTS TO OBTAIN DIPLOMA) AT A SUCCESS RATE OF 100% (VS. ~75% SUCCESS RATE STATEWIDE). SIX STUDENTS EARNED THEIR DIPLOMA WITH THREE OF THEM COMPLETING SINCE THE BEGINNING OF THE PANDEMIC (AND ONLINE INSTRUCTION). |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE DIRECTOR AND BOARD REVIEWD FORM 990 AND APPROVED FILING IT WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST POLICY IS UPDATED ANNULLY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE REQUEST SHOULD BE IN WRITING AND ADDRESSED TO THE BOARD OF DIRECTORS. |
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