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Nonprofiteer
← LINK INCORPORATED

Form 990 for tax year 2022

Filed by LINK INCORPORATED.

Totals

Total revenue
$286,985
Total expenses
$394,730
Contributions and grants received
$286,583
Grants paid
$342,402
Program service revenue
$0
Investment income
$402
Other revenue
$0
Total assets, end of year
$281,119
Total liabilities, end of year
$394
Net assets or fund balances, end of year
$280,725
Program services expenses (Part IX)
$382,654
Management and general expenses
$12,076
Fundraising expenses
$0
Program service expenses (Part III)
$348,988

Program services were 96.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $10,176

  • 1e · Government grants (contributions)

    $25,000

  • 1f · All other contributions, gifts and grants

    $251,407

  • 1g · Noncash contributions included above

    $9,722

  • 3 · Investment income

    total $10 · related or exempt $10

  • 7a · Gross sales of assets other than inventory

    other assets $392

  • 7c · Gain or loss

    other assets $392

  • 7d · Net gain or loss

    total $392 · excluded $392

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $342,402 · program services $342,402

  • 11c · Fees: accounting

    total $8,250 · management and general $8,250

  • 12 · Advertising and promotion

    total $2,912 · program services $2,912

  • 13 · Office expenses

    total $655 · management and general $655

  • 16 · Occupancy

    total $26,332 · program services $25,000 · management and general $1,332

  • 22 · Depreciation, depletion and amortization

    total $1,075 · program services $1,075

  • 23 · Insurance

    total $1,075 · management and general $1,075

  • 24a · Other expenses: DISTRIBUTION EXPENSE

    total $6,562 · program services $6,562

  • 24b · Other expenses: MAIL BOX RENT

    total $202 · management and general $202

  • 24c · Other expenses: SAFE DEPOSIT BOX

    total $45 · management and general $45

  • 24d · Other expenses: STATE FEES

    total $225 · management and general $225

  • 24e · All other expenses

    total $4,995 · program services $4,703 · management and general $292

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $316,048 · end of year $218,456

  • 2 · Savings and temporary cash investments

    beginning of year $25,129 · end of year $21,702

  • 3 · Pledges and grants receivable

    beginning of year $5,425 · end of year $4,316

  • 8 · Inventories for sale or use

    end of year $19,120

  • 9 · Prepaid expenses and deferred charges

    beginning of year $773 · end of year $804

  • 10a · Land, buildings and equipment: cost or other basis

    $42,208

  • 10b · Land, buildings and equipment: accumulated depreciation

    $25,487

  • 10c · Land, buildings and equipment, net

    end of year $16,721

  • 15 · Other assets

    beginning of year $42,275

  • 17 · Accounts payable and accrued expenses

    end of year $394

  • 31 · Retained earnings, endowment or other funds

    beginning of year $389,650 · end of year $280,725

Mission and programs · 2022

Mission

LINK PROVIDES EMERGENCY FOOD ASSISTANCE PRIMARILY IN THE FAIRFAX AND LOUDOUN COUNTIES AREAS OF NORTHERN VIRGINIA. LINK ALSO PROVIDES EMERGENCY RENT/UTILITIES ASSISTANCE IN THE HERNDON, STERLING, AND ASHBURN COMMUNITIES IN FAIRFAX AND LOUDOUN COUNTIES.

Activities or mission (Part I)

AN ALL-VOLUNTEER NON-PROFIT COALITION OF CHURCHES PROVIDING FOOD AND FINANCIAL ASSISTANCE TO PEOPLE IN NEED IN THE HERNDON, STERLING, AND ASHBURN COMMUNITIES OF NORTHERN VIRGINIA.

  • EMERGENCY FOOD ASSISTANCE: LINK VOLUNTEERS MADE 3,338 DELIVERIES, PROVIDING FOOD FOR 11,578 PEOPLE; $127,135 IN GROCERY GIFT CERTIFICATES WERE ALSO INCLUDED WITH THESE DELIVERIES. EACH QUALIFYING FAMILY IS GIVEN ABOUT THREE TO FIVE DAYS' SUPPLY OF NON-PERISHABLE FOOD AND A CERTIFICATE TO PURCHASE PERISHABLE FOOD.

    Expenses $131,296

  • HOLIDAY PROGRAMS: LINK PROVIDED 1,487 FAMILIES (8,308 INDIVIDUALS) FOOD, A TOY FOR THEIR CHILDREN (AGE NEWBORN - 14) AND GROCERY GIFT CARDS. OVER 35,000 POUNDS OF FOOD, 3,783 toys, AND $73,690 IN GROCERY GIFT CERTIFICATES WERE DISTRIBUTED.

    Expenses $94,456

  • FINANCIAL ASSISTANCE: LINK provides emergency financial assistance through referrals from Loudoun Cares and Fairfax County Coordinators Service Planning agencies. The assistance is used to prevent residence eviction or utility disconnection of services. Approximately 170 families were served.

    Expenses $123,236

As filed on the 2022 return.

Listed in Part VII

  • LISA LOMBARDOZZI

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • CORI SANZANO

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • BETTY EIDENMILLER

    RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • BECKY FIELDROSS

    CORRESPONDING SEC

    Total calculated
    $0
    Hours/week
    3

  • LING NERO

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • ROBERT ASHDOWN

    PANTRY MANAGER

    Total calculated
    $0
    Hours/week
    12

  • CARRIE SAWICKI

    BUSINESS LIAISON

    Total calculated
    $0
    Hours/week
    2

  • CHRIST THE REDEEMER

    CHURCH REP

    Total calculated
    $0
    Hours/week
    1

  • COMMUNITY LUTHERAN

    CHURCH REP

    Total calculated
    $0
    Hours/week
    1

  • DRANESVILLE CHURCH OF

    THE BRETHREN REP

    Total calculated
    $0
    Hours/week
    1

  • HERNDON UNITED

    METHODIST REP

    Total calculated
    $0
    Hours/week
    1

  • OAK GROVE BAPTIST

    CHURCH REP

    Total calculated
    $0
    Hours/week
    1

  • STERLING PARK

    CHRISTIAN REP

    Total calculated
    $0
    Hours/week
    1

  • ST TIMOTHYS

    ESPISCOPAL REP

    Total calculated
    $0
    Hours/week
    1

  • ST VERONICA CATHOLIC

    CHURCH REP

    Total calculated
    $0
    Hours/week
    1

  • STERLING UNITED

    METHODIST REP

    Total calculated
    $0
    Hours/week
    1

  • TRINITY PRESBYTERIAN

    CHURCH REP

    Total calculated
    $0
    Hours/week
    1

  • ST JOSEPH CATHOLIC

    CHURCH REP

    Total calculated
    $0
    Hours/week
    1

  • ST MATTHEWS

    EPISCOPAL REP

    Total calculated
    $0
    Hours/week
    1

  • RESTON PRESBYTERIAN

    CHURCH REP

    Total calculated
    $0
    Hours/week
    1

  • HOLY CROSS LUTHERAN

    CHURCH REP

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
1 April 2023
IRS schema version
2022v5.0
Source object
202320919349300412

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