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Nonprofiteer
← RELINK

Form 990 for tax year 2023

Filed by RELINK.

Totals

Total revenue
$156,040
Total expenses
$128,447
Contributions and grants received
$154,818
Grants paid
$500
Program service revenue
$0
Investment income
$1,222
Other revenue
$0
Total assets, end of year
$171,189
Total liabilities, end of year
$5,992
Net assets or fund balances, end of year
$165,197
Program services expenses (Part IX)
$97,986
Management and general expenses
$30,461
Fundraising expenses
$0
Program service expenses (Part III)
$97,986

Program services were 76.3% 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

    $154,818

  • 3 · Investment income

    total $1,222 · excluded $1,222

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $500 · program services $500

  • 7 · Other salaries and wages

    total $43,147 · program services $43,147

  • 10 · Payroll taxes

    total $1,053 · program services $1,053

  • 11c · Fees: accounting

    total $3,375 · program services $3,375

  • 11g · Fees: other

    total $14,836 · program services $14,836

  • 12 · Advertising and promotion

    total $10,452 · program services $10,452

  • 13 · Office expenses

    total $2,780 · program services $663 · management and general $2,117

  • 16 · Occupancy

    total $30,100 · program services $3,010 · management and general $27,090

  • 17 · Travel

    total $6,278 · program services $6,278

  • 19 · Conferences, conventions and meetings

    total $2,385 · program services $2,385

  • 20 · Interest

    total $1,155 · management and general $1,155

  • 23 · Insurance

    total $707 · program services $707

  • 24a · Other expenses: JOB MATERIALS

    total $6,648 · program services $6,648

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $4,717 · program services $4,717

  • 24c · Other expenses: PROFESSIONAL DEVELOPMEN

    total $215 · program services $215

  • 24d · Other expenses: LICENSES

    total $99 · management and general $99

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $150,287 · end of year $170,821

  • 9 · Prepaid expenses and deferred charges

    beginning of year $239 · end of year $368

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

    $17,570

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

    $17,570

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $37,059 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,653 · end of year $5,992

  • 25 · Other liabilities

    beginning of year $10,000 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $174,932 · end of year $165,197

Mission and programs · 2023

Mission

TECHNOLOGY DEVELOPMENT FOR PUBLIC USE

  • WEBSITE CREATED TO AID THOSE RECENTLY RELEASED AFTER INCARCERATION TO FIND BASIC NEEDS SUCH AS HOUSING, EMPLOYMENT, AND TRAINING. EMPLOYEES OF ENTITY GO TO PRISONS AND SEMINARS TO SHOW INDIVIDUALS HOW TO USE THE WEBSITE.

    Expenses $97,986 · Grants $500

As filed on the 2023 return.

Listed in Part VII

  • A RAY DALTON

    FOUNDER

    Total calculated
    $0
    Hours/week
    16

  • BARBARA CAMPBELL

    EXEC DIRECTOR HEALTHCARE

    Total calculated
    $0
    Hours/week
    20

  • JESSICA WEISENBURGER

    DIRECTOR OF FINANCE & HR

    Total calculated
    $14,208
    From this org
    $14,208
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Provenance

Return type
form_990
Tax year
2023
Filed
8 November 2024
IRS schema version
2023v5.1
Source object
202413169349300541

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