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Nonprofiteer
← CITYLINK CENTER

Form 990 for tax year 2023

Filed by CITYLINK CENTER.

Totals

Total revenue
$3,211,509
Total expenses
$2,377,102
Contributions and grants received
$2,597,268
Grants paid
$0
Program service revenue
$534,157
Investment income
$76,269
Other revenue
$3,815
Total assets, end of year
$8,254,567
Total liabilities, end of year
$265,384
Net assets or fund balances, end of year
$7,989,183
Program services expenses (Part IX)
$2,098,794
Management and general expenses
$141,782
Fundraising expenses
$136,526
Program service expenses (Part III)
$2,098,794

Program services were 88.3% 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.

  • 1c · Fundraising events

    $237,518

  • 1f · All other contributions, gifts and grants

    $2,359,750

  • 2a · Program service revenue: RENTAL INCOME

    total $286,394 · related or exempt $286,394

  • 2b · Program service revenue: PROGRAM SERVICE

    total $247,763 · related or exempt $247,763

  • 3 · Investment income

    total $77,027 · excluded $77,027

  • 7b · Less cost or other basis and sales expenses

    other assets $758

  • 7c · Gain or loss

    other assets -$758

  • 7d · Net gain or loss

    total -$758 · excluded -$758

  • 8a · Fundraising events: gross income

    $59,448

  • 8a · Fundraising events: contributions included on line 1c

    $237,518

  • 8b · Fundraising events: direct expenses

    $59,481

  • 8c · Net income from fundraising events

    total -$33 · excluded -$33

  • 11a · Other revenue: OTHER INCOME

    total $3,848 · related or exempt $3,848

  • 11e · Other revenue, total

    $3,848

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $125,450 · program services $110,398 · management and general $7,025 · fundraising $8,027

  • 7 · Other salaries and wages

    total $901,920 · program services $793,707 · management and general $50,502 · fundraising $57,711

  • 9 · Other employee benefits

    total $248,578 · program services $218,753 · management and general $13,919 · fundraising $15,906

  • 10 · Payroll taxes

    total $84,452 · program services $74,319 · management and general $4,729 · fundraising $5,404

  • 11g · Fees: other

    total $194,190 · program services $115,590 · management and general $39,251 · fundraising $39,349

  • 12 · Advertising and promotion

    total $35,957 · program services $31,000 · management and general $2,313 · fundraising $2,644

  • 13 · Office expenses

    total $59,232 · program services $48,615 · management and general $5,468 · fundraising $5,149

  • 14 · Information technology

    total $75,609 · program services $74,207 · management and general $622 · fundraising $780

  • 16 · Occupancy

    total $408,046 · program services $407,229 · management and general $159 · fundraising $658

  • 20 · Interest

    total $6,635 · program services $6,635

  • 22 · Depreciation, depletion and amortization

    total $20 · program services $20

  • 23 · Insurance

    total $27,933 · program services $27,877 · management and general $11 · fundraising $45

  • 24a · Other expenses: ALIGNED INVESTMENT EXPE

    total $107,159 · program services $107,159

  • 24b · Other expenses: CLIENT SERVICES

    total $64,698 · program services $64,698

  • 24c · Other expenses: BANK CHARGES

    total $17,037 · management and general $17,037

  • 24d · Other expenses: TEAM BUILDING

    total $9,289 · program services $8,008 · management and general $598 · fundraising $683

  • 24e · All other expenses

    total $10,897 · program services $10,579 · management and general $148 · fundraising $170

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,237,771 · end of year $5,046,889

  • 4 · Accounts receivable

    beginning of year $146,764 · end of year $220,305

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,651 · end of year $47,129

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

    $26,611

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

    $24,956

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $1,655

  • 15 · Other assets

    beginning of year $2,894,589 · end of year $2,938,589

  • 17 · Accounts payable and accrued expenses

    beginning of year $98,781 · end of year $215,917

  • 25 · Other liabilities

    beginning of year $44,217 · end of year $49,467

  • 27 · Net assets without donor restrictions

    beginning of year $6,362,306 · end of year $7,235,193

  • 28 · Net assets with donor restrictions

    beginning of year $792,471 · end of year $753,990

Mission and programs · 2023

Mission

TO SHOW GOD'S LOVE TO THOSE IN NEED BY PROVIDING AN INTEGRATED PATH TO HOLISTIC LIFE CHANGE.

Activities or mission (Part I)

INTEGRATE SERVICES FOR THOSE IN POVERTY AND FACILITATE THE IMPROVEMENT OF THEIR LIVES. TO SHOW GOD'S LOVE TO THOSE IN NEED BY PROVIDING AN INTEGRATED PATH TO HOLISTIC LIFE CHANGE.

  • CITYLINK CENTER OFFERS A LARGE SCALE APPROACH TO ASSISTING PEOPLE TRANSFORM THEIR LIVES AND STEP OUT OF POVERTY TO HOLISTIC WELL-BEING. CITYLINK IS ONE PLACE WHERE A CLIENT CAN GET SURROUNDED BY ONE TEAM OF CINCINNATI'S GREAT SOCIAL SERVICE PROVIDERS WHO ARE EXPERTS IN DELIVERING TRAINING IN WORKFORCE DEVELOPMENT, EDUCATION, FINANCIAL EDUCATION, AND BARRIER REMOVAL SERVICES. BY OFFERING A SINGLE LOCATION FOR A WIDE RANGE OF SERVICES, THE CENTER REMOVES GEOGRAPHIC BARRIERS AND HELPS THE CLIENTS ACHIEVE THEIR GOALS WITH ONE INTEGRATED PLAN. NO MORE NEED TO GO FROM PLACE TO PLACE, RETELLING THEIR STORY AT EVERY STOP AND HAVING POTENTIALLY OVERLAPPING PRIORITIES AND STEPS. CITYLINK CREATES A SINGLE LOCATION, ENABLING A FOCUSED AND HOLISTIC APPROACH TO TRANSFORMING LIVES.CITYLINK MOBILIZES VOLUNTEERS TO ENAGE IN SUPPORT AND SEVRICE DELIVERY THROUGHOUT THE CENTER AND IT'S PARTNER ORGANIZATIONS. THIS PROVISION OF ADDITIONAL SUPPORT PROVIDES CAPACITY AND COMPASSION. VOLUNTEERING BRINGS EXPERTISE, SERVING UNDER THE GUIDANCE OF OUR PARTNERS TO PROVIDE AN ADDITIONAL ONE: ONE ATTENTION THROUGHOUT THE CENTER. OVER 28 ROLES WILL SERVE THOUSANDS OF HOURS ANNUALLY TO TRANSFORM LIVES AND OUR COMMUNITY.

    Expenses $2,098,794 · Revenue $538,005

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • TOM SHEPPERD

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • TIM SNEFF

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • SEASON HUFF

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • KAREN BANKSTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • NATALIE HURKS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ILLYA THOMAS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • BEN BESHEAR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JENNIFER MUELLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SCENARIO ADEBESIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JOHNMARK OUDERSLUYS

    EXECUTIVE DIRECTOR

    Total calculated
    $149,730
    From this org
    $125,450
    From related orgs
    $0
    Other
    $24,280
    Hours/week
    50 + 10 related

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2023
Filed
5 November 2024
IRS schema version
2023v5.1
Source object
202423199349306387

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