Totals
- Total revenue
- $256,099
- Total expenses
- $648,045
- Contributions and grants received
- $80,619
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $11,619
- Other revenue
- $163,861
- Total assets, end of year
- $7
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $7
- Program services expenses (Part IX)
- $416,583
- Management and general expenses
- $231,462
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $416,583
Program services were 64.3% 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.
-
1e · Government grants (contributions)
$70,435
-
1f · All other contributions, gifts and grants
$10,184
-
3 · Investment income
total $69 · excluded $69
-
7a · Gross sales of assets other than inventory
other assets $11,550
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $11,550
-
7d · Net gain or loss
total $11,550 · excluded $11,550
-
11a · Other revenue: Write-off of current l
total $84,958 · excluded $84,958
-
11b · Other revenue: Pension revenue
total $78,903 · excluded $78,903
-
11e · Other revenue, total
$163,861
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $31,250 · management and general $31,250
-
7 · Other salaries and wages
total $143,520 · program services $76,997 · management and general $66,523
-
8 · Pension plan contributions
total $13,385 · program services $5,588 · management and general $7,797
-
9 · Other employee benefits
total $7,208 · program services $2,304 · management and general $4,904
-
10 · Payroll taxes
total $12,750 · program services $5,860 · management and general $6,890
-
11g · Fees: other
total $88,562 · program services $18,574 · management and general $69,988
-
13 · Office expenses
total $33,209 · program services $22,891 · management and general $10,318
-
14 · Information technology
total $33,296 · program services $10,243 · management and general $23,053
-
17 · Travel
total $4,415 · program services $3,234 · management and general $1,181
-
23 · Insurance
total $13,727 · program services $8,482 · management and general $5,245
-
24a · Other expenses: Equipment
total $240,839 · program services $240,839
-
24b · Other expenses: Misc
total $9,077 · program services $6,963 · management and general $2,114
-
24c · Other expenses: Repairs and maintenance
total $9,011 · program services $9,011
-
24d · Other expenses: Food
total $6,570 · program services $4,821 · management and general $1,749
-
24e · All other expenses
total $1,226 · program services $776 · management and general $450
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $456,693 · end of year $7
-
3 · Pledges and grants receivable
beginning of year $49,310
-
9 · Prepaid expenses and deferred charges
beginning of year $2,181
-
15 · Other assets
beginning of year $47,606 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $37,328
-
25 · Other liabilities
beginning of year $126,509 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $391,953 · end of year $7
Mission and programs · 2022
Mission
Link Public Schools is a diverse, purpose-driven community that equips all students for college, career, and life.
Activities or mission (Part I)
Link Public School is a diverse, purpose-driven community that equips all students for college, career, and life.
-
This was the Start-up for the school. The board was successful in securing the Federal CSP grant. Due to the unprecedented event surrounding COVID-19 the Board decided to postpone opening the school until FY23. In FY22 the school coordinators focused on obtaining additional funding, designing the program, and recruiting students for the opening year.
Expenses $416,583
As filed on the 2022 return.
Listed in Part VII
-
Margie Soran
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Tyler Baier
Finance Chair
- Total calculated
- $0
- Hours/week
- 2.5
-
Deron Carrington
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Jinah Chernivec
Board Chair
- Total calculated
- $0
- Hours/week
- 2.5
-
Sarah Johnson
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Tobias Knight
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brad White
Executive Director
- Total calculated
- $106,311
- From this org
- $100,000
- From related orgs
- $0
- Other
- $6,311
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400519349301175
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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