Peer Support And Advocacy Network
- Assets
- $1.2m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 58
- Location
- Pittsburgh, PA
- Founding
- 05/2003
- Data as of
- 06/2023
- EIN
- 75-3065438
Organization Overview
Peer Support And Advocacy Network is located in Pittsburgh, PA. The organization was established in 2003. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2023, Peer Support And Advocacy Network employed 58 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Peer Support And Advocacy Network 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 06/2023, Peer Support And Advocacy Network generated $1.7m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $1.8m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (1.6%) per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PEER SUPPORT AND ADVOCACY NETWORK'S (PSAN) MISSION IS TO BUILD A COMMUNITY, FREE OF STIGMA, WHERE INDIVIDUALS WITH MENTAL ILLNESS WORK TOGETHER TOWARD RECOVERY OF MIND, BODY, AND SPIRIT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WARM LINE: PROVIDES A NON-EMERGENCY TELEPHONEASSISTANCE LINE FOR ADULT CONSUMERS OF BEHAVIORAL HEALTH SERVICES.
ADVOCACY PROGRAM: PROVIDES CONSUMERS THROUGHOUT ALLEGHENY COUNTY WITHOPPORTUNITIES TO RECEIVE SERVICES NECESSARY FOR RECOVERY THROUGH AUNIQUE MEANS OF SERVICE DELIVERY FROM A TRAINED TEAM OF PEERSPECIALISTS.OUTREACH AND EDUCATION: RESPONSIBLE FOR COMMUNITY AND PUBLIC RELATIONS,INTERNAL AND EXTERNAL EDUCATION, AND COMMUNICATION FOR PEER SUPPORT ANDADVOCACY NETWORK.COALITION FOR RECOVERY/PEER SUPPORT WARMLINE SERVICE: PROVIDESSUPPORTIVE LISTENING, PROBLEM SOLVING, RESOURCE SHARING, AND PEERSUPPORT FOR INDIVIDUALS IN ALLEGHENY COUNTY.
PEER SUPPORT: GOAL IS TO ESTABLISH MULTIPLE PEER-RUN DROP-IN CENTER WITHIN ALLEGHENY COUNTY TO PROVIDE AN ARRAY OF OPPORTUNITIES TO INDIVIDUALS WITH MENTAL HEALTH DISORDERS.
PEER SPECIALISTS: RESPONSIBLE FOR PROVIDING CONSUMERS WITH ASSISTANCE IN ASSESSING PROBLEMS OF ANY NATURE THAT MAY ARISE IN ANY AREA OF A CONSUMER'S LIFE, FORMULATING SOLUTIONS, AND PUTTING ACTION PLANS IN PLACE TO SOLVE THESE PROBLEMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Lloyd Board Member | Trustee | 1 | $0 |
Paul Freund Board Member | Trustee | 1 | $0 |
Frank Swann Board Member | Trustee | 1 | $0 |
Lee David Moses Board Chair | OfficerTrustee | 2 | $0 |
Brian Heywood Board Secretary | OfficerTrustee | 2 | $0 |
John Miller Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $916,012 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,190 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $917,202 |
| Total Program Service Revenue | $813,614 |
| Investment income | $193 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $13,882 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,745,545 |
| 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. | $112,914 |
| Compensation of current officers, directors, key employees. | $64,361 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $799,014 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $159,357 |
| Payroll taxes | $78,738 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,654 |
| Fees for services: Accounting | $64,521 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $35,351 |
| Advertising and promotion | $0 |
| Office expenses | $49,720 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $208,610 |
| Travel | $35,905 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,346 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $39,196 |
| Insurance | $35,401 |
| All other expenses | $13,248 |
| Total functional expenses | $1,803,838 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $40,819 |
| Savings and temporary cash investments | $308,186 |
| Pledges and grants receivable | $356,562 |
| Accounts receivable, net | $30,500 |
| 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 | $12,204 |
| Net Land, buildings, and equipment | $84,399 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $407,696 |
| Total assets | $1,240,366 |
| Accounts payable and accrued expenses | $153,178 |
| 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 | $399,208 |
| Total liabilities | $552,386 |
| Net assets without donor restrictions | $674,098 |
| Net assets with donor restrictions | $13,882 |
| 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 | $1,240,366 |