Totals
- Total revenue
- $318,577
- Total expenses
- $257,117
- Contributions and grants received
- $97,993
- Grants paid
- $0
- Program service revenue
- $206,016
- Investment income
- $2,019
- Other revenue
- $12,549
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $257,117
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $257,117
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$97,993
-
1g · Noncash contributions included above
$280
-
2a · Program service revenue: Program Activity Revenue
total $206,016 · unrelated business $0 · excluded $206,016
-
3 · Investment income
total $2,019 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$15,000
-
8b · Fundraising events: direct expenses
$2,451
-
8c · Net income from fundraising events
total $12,549 · unrelated business $0 · excluded $12,549
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $48,423 · program services $48,423 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $109,043 · program services $109,043 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $987 · program services $987 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $13,437 · program services $13,437 · management and general $0 · fundraising $0
-
11b · Fees: legal
total -$268 · program services -$268 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $320 · program services $320 · management and general $0 · fundraising $0
-
13 · Office expenses
total $1,558 · program services $1,558 · management and general $0 · fundraising $0
-
14 · Information technology
total $1,981 · program services $1,981 · management and general $0 · fundraising $0
-
16 · Occupancy
total $2,151 · program services $2,151 · management and general $0 · fundraising $0
-
17 · Travel
total $878 · program services $878 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $155 · program services $155 · management and general $0 · fundraising $0
-
23 · Insurance
total $8,925 · program services $8,925 · management and general $0 · fundraising $0
-
24a · Other expenses: Program Expenses
total $28,685 · program services $28,685 · management and general $0 · fundraising $0
-
24b · Other expenses: Back Office Services Cost
total $24,000 · program services $24,000 · management and general $0 · fundraising $0
-
24c · Other expenses: Bank/Online Charges
total $4,061 · program services $4,061 · management and general $0 · fundraising $0
-
24d · Other expenses: Dues & Subscriptions
total $315 · program services $315 · management and general $0 · fundraising $0
-
24e · All other expenses
total $12,466 · program services $12,466 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $134,388
-
4 · Accounts receivable
beginning of year $5,881
-
17 · Accounts payable and accrued expenses
beginning of year $18,711
-
27 · Net assets without donor restrictions
beginning of year $121,558
Mission and programs · 2022
Mission
to support the community's long-term and ongoing efforts for child care and youth development. LINK strives to expand options for high quality, developmentally appropriate education and enrichment for children and youth.
-
LINK after school porgram offers education and enrichment activities to students. This porgram provides on-site programming and hands-on activities.
Expenses $30,130 · Revenue $99,221
-
LINK summer program offers education and enrichment activities to students when school is not meeting. This is a full day program that provides on-site programming, hands-on activities, adn field trips.
Expenses $96,443 · Revenue $130,738
-
LINK mentoring works to provide one to one attention in a safe inclusive enviorment for children who will benefit from having an additional positive role model in thier life.
Expenses $15,154 · Revenue $23,749
-
General revenues and expenses to cover the cost of the three programs. Non categorized revenues and expenses for operations of all programs.
Expenses $115,390 · Revenue $67,320
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Abby Copeman-Petig
President
- Total calculated
- $0
- Hours/week
- 2
-
Rachael Kinnick
Vice-President
- Total calculated
- $0
- Hours/week
- 3
-
Amy Blanchard
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Barb Norman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ashley Risting
Executive Director
- Total calculated
- $49,410
- From this org
- $48,423
- From related orgs
- $0
- Other
- $987
- Hours/week
- 45
-
Todd Reding
Director
- Total calculated
- $0
- Hours/week
- 1
-
Francesca Cunningham
Director
- Total calculated
- $0
- Hours/week
- 1
-
Keelie Smith
Director
- 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
- 22 April 2001
- IRS schema version
- 2022v5.0
- Source object
- 202421349349309232
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