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Nonprofiteer
← INTERLINK VOLUNTEER CAREGIVERS INC

Form 990 for tax year 2024

Filed by INTERLINK VOLUNTEER CAREGIVERS INC.

Totals

Total revenue
$261,717
Total expenses
$233,537
Contributions and grants received
$227,554
Grants paid
$0
Program service revenue
$33,462
Investment income
$701
Other revenue
$0
Total assets, end of year
$224,890
Total liabilities, end of year
$2,102
Net assets or fund balances, end of year
$222,788
Program services expenses (Part IX)
$172,938
Management and general expenses
$60,599
Fundraising expenses
$0
Program service expenses (Part III)
$172,938

Program services were 74.1% 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.

  • 1e · Government grants (contributions)

    $58,550

  • 1f · All other contributions, gifts and grants

    $169,004

  • 2a · Program service revenue: PROGRAM REVENUE

    total $33,462 · related or exempt $33,462

  • 3 · Investment income

    total $701 · related or exempt $701

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $78,958 · program services $39,479 · management and general $39,479

  • 10 · Payroll taxes

    total $6,723 · program services $3,361 · management and general $3,362

  • 11c · Fees: accounting

    total $2,925 · program services $575 · management and general $2,350

  • 11g · Fees: other

    total $100 · management and general $100

  • 12 · Advertising and promotion

    total $4,385 · program services $4,205 · management and general $180

  • 13 · Office expenses

    total $7,330 · program services $1,373 · management and general $5,957

  • 14 · Information technology

    total $1,320 · management and general $1,320

  • 16 · Occupancy

    total $1,020 · management and general $1,020

  • 23 · Insurance

    total $2,260 · program services $611 · management and general $1,649

  • 24a · Other expenses: VOLUNTEER MILEAGE

    total $115,555 · program services $115,555

  • 24b · Other expenses: HOME MODIFICATION

    total $6,524 · program services $6,524

  • 24c · Other expenses: RECRUITMENT/TRAINING

    total $3,803 · program services $1,200 · management and general $2,603

  • 24d · Other expenses: DUES/SUBSCRIPTIONS

    total $939 · program services $55 · management and general $884

  • 24e · All other expenses

    total $1,695 · management and general $1,695

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $174,899 · end of year $173,608

  • 2 · Savings and temporary cash investments

    beginning of year $21,667 · end of year $51,282

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

    $6,829

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

    $6,829

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,958 · end of year $2,102

  • 27 · Net assets without donor restrictions

    beginning of year $98,378 · end of year $98,250

  • 28 · Net assets with donor restrictions

    beginning of year $96,230 · end of year $124,538

Mission and programs · 2024

Mission

IVC, INC. PROVIDES CLIENTS ACCESS TO HEALTHCARE AND OTHER ESSENTIAL SERVICES SO THEY CAN LIVE SAFELY AND INDEPENDENTLY IN THE COMFORT OF THEIR HOME REGARDLESS OF THEIR LACK OF FINANCIAL, TRANSPORTATION OR FAMILY RESOURCES.

  • INTERLINK VOLUNTEER CAREGIVERS (IVC) PROVIDES VOLUNTEER TRANSPORTATION FOR NO CHARGE, SERVING CLIENTS DOOR TO DOOR. IVC ALSO PROVIDES MINOR HOME SAFETY MODIFICATIONS SUCH AS WHEELCHAIR RAMPS, HANDRAILS & GRAB BARS TO THE ELDERLY, DISABLED AND CHRONICALLY ILL INDIVIDUALS ALLOWING THEM TO LIVE SAFELY AND INDEPENDENTLY IN THE COMFORT OF THEIR HOME.

    Expenses $172,938 · Revenue $33,462

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Cynthia Caddy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mallory Cotton

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Nancy Duncan

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Katherine Fiscus

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tamara Gooding

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Tamara Stricker

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    3

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
2024
Filed
18 June 2025
IRS schema version
2024v5.0
Source object
202511779349301666

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