Mainstream Services Inc
- Assets
- $495.4k
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 117
- Location
- Lavalette, WV
- Founding
- 04/2002
- Data as of
- 06/2022
- EIN
- 55-0781713
Organization Overview
Mainstream Services Inc is located in Lavalette, WV. The organization was established in 2002. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Mainstream Services Inc employed 117 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mainstream Services 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, Mainstream Services Inc generated $2.3m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $2.3m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (3.0%) 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
TO PROVIDE IN HOME AND COMMUNITY BASED SERVICES TO INDIVIDUALS FROM WAYNE, CABELL, LINCOLN AND MINGO COUNTIES WHOM ARE FACED WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES ACCESS TO DIGNIFIED AND EMPOWERING OPPORTUNITIES FOR THE MOST NORMAL AND LEAST RESTRICTIVE SOCIAL AND PHYSICAL ENVIRONMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jayne Lakes Secretary | Officer | 40 | $62,854 |
Raechel Chambers Executive Di | Officer | 40 | $53,380 |
Tony Conn Director | Trustee | 0.5 | $0 |
Rae Dean Treasurer | OfficerTrustee | 0.5 | $0 |
Brian Lester Vice Preside | OfficerTrustee | 0.5 | $0 |
Sean Maynard Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $2,341,186 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,346,885 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,838,545 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $64,622 |
| Payroll taxes | $151,799 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,402 |
| Fees for services: Accounting | $21,964 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $39,606 |
| Advertising and promotion | $0 |
| Office expenses | $27,766 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $98,552 |
| Travel | $11,647 |
| 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 | $2,446 |
| Insurance | $0 |
| All other expenses | $187 |
| Total functional expenses | $2,281,989 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $402,075 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $84,149 |
| 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 | $0 |
| Net Land, buildings, and equipment | $9,196 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $495,420 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $124,050 |
| Total liabilities | $124,050 |
| Net assets without donor restrictions | $371,370 |
| 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 | $495,420 |