Totals
- Total revenue
- $15,539,342
- Total expenses
- $11,828,044
- Contributions and grants received
- $15,460,878
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $78,464
- Other revenue
- $0
- Total assets, end of year
- $10,025,872
- Total liabilities, end of year
- $756,535
- Net assets or fund balances, end of year
- $9,269,337
- Program services expenses (Part IX)
- $10,551,043
- Management and general expenses
- $859,605
- Fundraising expenses
- $417,396
- Program service expenses (Part III)
- $10,551,043
Program services were 89.2% 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
$15,460,878
-
1g · Noncash contributions included above
$7,173,379
-
3 · Investment income
total $78,464 · excluded $78,464
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $230,000 · program services $115,000 · management and general $57,500 · fundraising $57,500
-
7 · Other salaries and wages
total $987,859 · program services $412,599 · management and general $355,490 · fundraising $219,770
-
8 · Pension plan contributions
total $33,632 · program services $14,570 · management and general $11,405 · fundraising $7,657
-
9 · Other employee benefits
total $51,175 · program services $22,170 · management and general $17,354 · fundraising $11,651
-
10 · Payroll taxes
total $92,106 · program services $39,902 · management and general $31,234 · fundraising $20,970
-
11c · Fees: accounting
total $47,300 · management and general $47,300
-
11g · Fees: other
total $89,448 · program services $6,859 · management and general $68,489 · fundraising $14,100
-
12 · Advertising and promotion
total $57,371 · management and general $57,371
-
13 · Office expenses
total $59,013 · program services $1,289 · management and general $46,824 · fundraising $10,900
-
14 · Information technology
total $14,295 · program services $85 · management and general $14,058 · fundraising $152
-
16 · Occupancy
total $88,533 · program services $38,354 · management and general $30,023 · fundraising $20,156
-
17 · Travel
total $95,060 · management and general $57,439 · fundraising $37,621
-
19 · Conferences, conventions and meetings
total $17,422 · management and general $11,620 · fundraising $5,802
-
22 · Depreciation, depletion and amortization
total $24,903 · program services $10,789 · management and general $8,444 · fundraising $5,670
-
23 · Insurance
total $15,352 · management and general $15,310 · fundraising $42
-
24a · Other expenses: DISASTER AND HUMANITARI
total $4,912,939 · program services $4,909,054 · management and general $3,385 · fundraising $500
-
24b · Other expenses: REDEEMED TRAVEL CERTIFI
total $4,116,277 · program services $4,116,277
-
24c · Other expenses: REDEEMED AIRLINE MILES
total $863,831 · program services $863,831
-
24e · All other expenses
total $31,528 · program services $264 · management and general $26,359 · fundraising $4,905
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,532,403 · end of year $820,040
-
2 · Savings and temporary cash investments
beginning of year $546,474 · end of year $567,747
-
3 · Pledges and grants receivable
beginning of year $210,000 · end of year $704,841
-
9 · Prepaid expenses and deferred charges
beginning of year $20,794 · end of year $14,076
-
10a · Land, buildings and equipment: cost or other basis
$232,549
-
10b · Land, buildings and equipment: accumulated depreciation
$77,720
-
10c · Land, buildings and equipment, net
beginning of year $147,729 · end of year $154,829
-
11 · Investments: publicly traded securities
beginning of year $2,841,968 · end of year $5,415,124
-
15 · Other assets
beginning of year $383,456 · end of year $2,349,215
-
17 · Accounts payable and accrued expenses
beginning of year $121,845 · end of year $446,511
-
25 · Other liabilities
beginning of year $0 · end of year $310,024
-
27 · Net assets without donor restrictions
beginning of year $4,033,591 · end of year $5,957,975
-
28 · Net assets with donor restrictions
beginning of year $1,527,388 · end of year $3,311,362
Mission and programs · 2022
Mission
AIRLINK IS A NONPROFIT ORGANIZATION WORKING WITH AVIATION AND LOGISTICS PARTNERS TO TRANSPORT RELIEF WORKERS AND EMERGENCY SUPPLIES FOR REPUTABLE NON-GOVERNMENTAL ORGANIZATIONS (NGOS) RESPONDING TO RAPID-ONSET DISASTERS AND OTHER HUMANITARIAN CRISES AROUND THE GLOBE.
Activities or mission (Part I)
TO COORDINATE AND PROVIDE AIRCRAFT TRANSPORTATION CAPACITY DONATED OR OFFERED AT A REDUCED PRICE BY PROVIDERS OF AIR TRANSPORTATION TO NON-GOVERNMENTAL ORGANIZATIONS WHO ARE ENGAGED IN PROVIDING ASSISTANCE TO NATIONAL AND INTERNATIONAL HUMANITARIAN RELIEF PROJECTS.
-
AIRLINK, INC. (AIRLINK) IS A FREE SERVICE PROVIDER TO HELP HUMANITARIAN NON-GOVERNMENTAL ORGANIZATIONS CONNECT WITH COMMERCIAL AIRLINES TO OBTAIN DISCOUNTED AND DONATED CARGO AND PASSENGER FLIGHTS. AIRLINK IS PRIMARILY SUPPORTED BY PUBLIC, PRIVATE, AND CORPORATE CONTRIBUTIONS AND DONATED SERVICES, AIRLINE MILES, AND FACILITIES. IN 2022, AIRLINK CONDUCTED RESPONSES AND RECOVERY PROJECTS TO 54 DISASTERS AND HUMANITARIAN CRISES BY ASSISTING 93 NONPROFIT PARTNERS IN THE TRANSPORTATION OF 1,331 RELIEF WORKERS AND 1,617,720 KGS OF EMERGENCY SUPPLIES WHICH REACHED COMMUNITIES ON SIX CONTINENTS AND IN 53 COUNTRIES. THE VALUE OF THE AIR TRANSPORTATION PROVIDED BY AIRLINK AND 28 AIRLINE AND LOGISTICS PARTNERS WAS $8,747,802.
Expenses $10,551,043
As filed on the 2022 return.
Listed in Part VII
-
James HnatJAMES HNAT
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 10
-
Todd FreemanTODD FREEMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Robyn MandelROBYN MANDEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Robert M BrownROBERT M BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ken GazzolaKEN GAZZOLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
George FentonGEORGE FENTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steve RimmerSTEVE RIMMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Niklas LundNIKLAS LUND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mark PackardMARK PACKARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mary Ellen JonesMARY ELLEN JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nicole HuqueNICOLE HUQUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lars WinkelbauerLARS WINKELBAUER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tom RuthTOM RUTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Pat DowlingPAT DOWLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer VillaJENNIFER VILLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steven J SmithSTEVEN J SMITH
PRESIDENT & CEO
- Total calculated
- $230,000
- From this org
- $230,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $180,000
- Bonus
- $50,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $230,000
-
Sandra WalterSANDRA WALTER
DIRECTOR OF DEVELOPMENT
- Total calculated
- $169,360
- From this org
- $155,719
- From related orgs
- $0
- Other
- $13,641
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $120,719
- Bonus
- $35,000
- Other
- $0
- Deferred
- $3,207
- Nontaxable benefits
- $10,434
- Filer's total
- $169,360
-
Andrew WilliamsANDREW WILLIAMS
DIRECTOR OF COMMUNICATIONS
- Total calculated
- $118,586
- From this org
- $112,000
- From related orgs
- $0
- Other
- $6,586
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
- 5a · Pay contingent on this organization's revenues
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 5
- STEVEN J. SMITH, PRESIDENT & CEO, RECEIVED A BONUS OF $50,000 IN 2022. THE BONUS WAS CONTINGENT ON MEETING ORGANIZATIONAL GOALS.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322299349300042
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