Open Connections Inc
- Assets
- $5.8m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 20
- Location
- Newtown Square, PA
- Founding
- 05/1979
- Data as of
- 06/2022
- EIN
- 23-2069406
Organization Overview
Open Connections Inc is located in Newtown Square, PA. The organization was established in 1979. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 06/2022, Open Connections Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Open Connections 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 06/2022, Open Connections Inc generated $1.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $1.0m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.3%) per year over the past 7 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OPEN CONNECTIONS' MISSION IS TO HELP YOUNG PEOPLE AND ADULTS DEVELOP THE TOOLS NEEDED TO CREATE THE LIFE THEY WANT, FULL OF PURPOSE AND FULFILLMENT. THE ORGANIZATION SERVES AS A COMMUNITY-BASE FOR YOUNG PEOPLE (AGES 4 THROUGH 18) AND THEIR FAMILIES SEEKING AN INNOVATIVE, COLLABORATIVE, AND PROCESS CONSCIOUS EDUCATIONAL ENVIRONMENT. THEIR SERVICES INCLUDE FULL-DAY PROGRAMMING, COMMUNITY EVENTS, PARENT WORKSHOPS, EDUCATIONAL COUNSELING AND HOME EDUCATION SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVED AS A COMMUNITY-BASE FOR YOUNG PEOPLE AND THEIR FAMILIES SEEKING AN INNOVATIVE, COLLABORATIVE, AND PROCESS CONSCIOUS EDUCATIONAL ENVIRONMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Huis Board Member | Officer | 1 | $17,946 |
Anton Andrew Board Member | Officer | 1 | $640 |
Rick Sleutaris Jr Director | Trustee | 45 | $0 |
Jennifer Pohlhaus Board Chair | Officer | 2 | $0 |
James Tangorra Board Member | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $324,769 |
| All other contributions, gifts, grants, and similar amounts not included above | $131,665 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $456,434 |
| Total Program Service Revenue | $643,240 |
| Investment income | $24,964 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $11,184 |
| Net Gain/Loss on Asset Sales | $14,653 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,157,157 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $18,731 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $434,703 |
| Pension plan accruals and contributions | $7,606 |
| Other employee benefits | $160,468 |
| Payroll taxes | $39,689 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,436 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $21,473 |
| Office expenses | $16,460 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $117,412 |
| Insurance | $21,929 |
| All other expenses | $16,924 |
| Total functional expenses | $1,024,926 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $433,226 |
| Savings and temporary cash investments | $315,886 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $7,405 |
| Net Land, buildings, and equipment | $3,713,313 |
| Investments—publicly traded securities | $1,356,642 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,826,472 |
| Accounts payable and accrued expenses | $36,376 |
| Grants payable | $0 |
| Deferred revenue | $259,044 |
| 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 | $0 |
| Total liabilities | $295,420 |
| Net assets without donor restrictions | $5,456,580 |
| Net assets with donor restrictions | $74,472 |
| 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 | $5,826,472 |