Form 990 for tax year 2023
Filed by LINK A COMMUNITY ASSESMENT AND RESOURCE CENTER.
Totals
- Total revenue
- $57,832
- Total expenses
- $342,479
- Contributions and grants received
- $376
- Grants paid
- $0
- Program service revenue
- $65,293
- Investment income
- -$7,837
- Other revenue
- $0
- Total assets, end of year
- $697,169
- Total liabilities, end of year
- $2,550
- Net assets or fund balances, end of year
- $694,619
- Program services expenses (Part IX)
- $163,263
- Management and general expenses
- $179,216
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $163,263
Program services were 47.7% 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
$376
-
2a · Program service revenue: CONTRACTED SERVICES
total $65,293 · unrelated business $0 · excluded $0
-
3 · Investment income
total $85 · unrelated business $0 · excluded $85
-
7a · Gross sales of assets other than inventory
other assets $2,340
-
7b · Less cost or other basis and sales expenses
other assets $10,262
-
7c · Gain or loss
other assets -$7,922
-
7d · Net gain or loss
total -$7,922 · related or exempt $0 · unrelated business $0 · excluded -$7,922
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $158,717 · program services $147,087 · management and general $11,630 · fundraising $0
-
8 · Pension plan contributions
total $320 · program services $320 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $9,296 · program services $8,886 · management and general $410 · fundraising $0
-
10 · Payroll taxes
total $17,671 · program services $4,418 · management and general $13,253 · fundraising $0
-
11c · Fees: accounting
total $7,756 · program services $0 · management and general $7,756 · fundraising $0
-
11g · Fees: other
total $42,480 · program services $0 · management and general $42,480 · fundraising $0
-
13 · Office expenses
total $1,871 · program services $0 · management and general $1,871 · fundraising $0
-
14 · Information technology
total $18,432 · program services $1,575 · management and general $16,857 · fundraising $0
-
16 · Occupancy
total $63,088 · program services $0 · management and general $63,088 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $2,012 · program services $0 · management and general $2,012 · fundraising $0
-
23 · Insurance
total $4,544 · program services $0 · management and general $4,544 · fundraising $0
-
24a · Other expenses: BANK FEES
total $45 · program services $0 · management and general $45 · fundraising $0
-
24b · Other expenses: CLIENT EXPENSES
total $251 · program services $251 · management and general $0 · fundraising $0
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $560 · program services $50 · management and general $510 · fundraising $0
-
24d · Other expenses: STAFF EXPENSES
total $85 · program services $0 · management and general $85 · fundraising $0
-
24e · All other expenses
total $15,351 · program services $676 · management and general $14,675 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $28,193 · end of year $8,227
-
2 · Savings and temporary cash investments
beginning of year $965,676 · end of year $688,942
-
4 · Accounts receivable
beginning of year $20,301 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $8,315 · end of year $0
-
10c · Land, buildings and equipment, net
beginning of year $12,275
-
17 · Accounts payable and accrued expenses
beginning of year $55,494 · end of year $2,550
-
27 · Net assets without donor restrictions
beginning of year $979,266 · end of year $694,619
Mission and programs · 2023
Mission
TO ENSURE ASSESSMENT DRIVEN PREVENTIONS AND INTERVENTION SERVICES FOR AT-RISK YOUTH AND THEIR FAMILIES.
-
THE ORGANIZATION PROVIDES SERVICES TO RECEIVE AND ASSESS JUVENILES FROM SCHOOL DISTRICTS, POLICE DEPARTMENTS AND THE COURTS THAT ARE INVOLVED IN, OR AT RISK OF BECOMING INVOLVED IN THE JUVENILE JUSTICE SYSTEM. THROUGH ON-SITE ACCEPTANCE, SCREENING, ASSESSMENT AND FAMILY MEDIATION, JUVENILES ARE REFERRED TO APPROPRIATE INTERVENTION SERVICES IN ORDER TO PREVENT INITIAL OR REPEAT JUVENILE OFFENSES AND SEEK ALTERNATIVES TO DETENTION. THE ORGANIZATION PROVIDES SERVICES TO OVER 600 YOUTH AND THEIR FAMILIES IN A TYPICAL YEAR.
Expenses $163,263 · Revenue $65,293
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Adam GollinADAM GOLLIN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Simone JonesSIMONE JONES
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Toni WehmanTONI WEHMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Brian TrujilloBRIAN TRUJILLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gina WeitzenkornGINA WEITZENKORN
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
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423189349310627
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