Skip to content
Nonprofiteer
← RELINK

Form 990 for tax year 2022

Filed by RELINK.

Totals

Total revenue
$183,807
Total expenses
$173,913
Contributions and grants received
$183,143
Grants paid
$0
Program service revenue
$0
Investment income
$664
Other revenue
$0
Total assets, end of year
$187,585
Total liabilities, end of year
$12,653
Net assets or fund balances, end of year
$174,932
Program services expenses (Part IX)
$153,481
Management and general expenses
$20,432
Fundraising expenses
$0
Program service expenses (Part III)
$153,481

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.

  • 1f · All other contributions, gifts and grants

    $183,143

  • 3 · Investment income

    total $664 · excluded $664

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $88,035 · program services $88,035

  • 10 · Payroll taxes

    total $1,186 · program services $1,186

  • 11c · Fees: accounting

    total $2,325 · program services $2,325

  • 11g · Fees: other

    total $18,203 · program services $18,203

  • 12 · Advertising and promotion

    total $7,250 · program services $7,250

  • 13 · Office expenses

    total $3,672 · program services $413 · management and general $3,259

  • 16 · Occupancy

    total $19,053 · program services $1,905 · management and general $17,148

  • 17 · Travel

    total $1,352 · program services $1,352

  • 19 · Conferences, conventions and meetings

    total $595 · program services $595

  • 23 · Insurance

    total $600 · program services $600

  • 24a · Other expenses: JOB MATERIALS

    total $24,819 · program services $24,819

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $5,747 · program services $5,747

  • 24c · Other expenses: PROFESSIONAL DEVELOPMEN

    total $1,051 · program services $1,051

  • 24d · Other expenses: BANK CHARGES

    total $25 · management and general $25

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $141,863 · end of year $150,287

  • 9 · Prepaid expenses and deferred charges

    beginning of year $258 · end of year $239

  • 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 $37,059

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,142 · end of year $2,653

  • 25 · Other liabilities

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

  • 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 $165,038 · end of year $174,932

Mission and programs · 2022

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 $153,481

As filed on the 2022 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
    $15,500
    From this org
    $15,500
    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.

  • RELINK MEDICAL LLC

    SALE OF MEDICAL EQUIPMENT · OH

Provenance

Return type
form_990
Tax year
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202333189349305708

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.