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Nonprofiteer
← SCHOOL HEALTH LINK INCORPORATED

Form 990 for tax year 2022

Filed by SCHOOL HEALTH LINK INCORPORATED.

Totals

Total revenue
$161,671
Total expenses
$165,421
Contributions and grants received
$62,464
Grants paid
$0
Program service revenue
$97,945
Investment income
$1,262
Other revenue
$0
Total assets, end of year
$420,299
Total liabilities, end of year
$21,082
Net assets or fund balances, end of year
$399,217
Program services expenses (Part IX)
$151,956
Management and general expenses
$13,465
Fundraising expenses
$0
Program service expenses (Part III)
$151,956

Program services were 91.9% 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

    $62,464

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $97,945 · related or exempt $97,945

  • 3 · Investment income

    total $1,262 · excluded $1,262

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $46,995 · program services $46,995

  • 10 · Payroll taxes

    total $3,553 · program services $3,553

  • 11c · Fees: accounting

    total $28,000 · program services $28,000

  • 11g · Fees: other

    total $5,036 · program services $5,036

  • 13 · Office expenses

    total $1,385 · program services $1,385

  • 16 · Occupancy

    total $12,024 · program services $12,024

  • 17 · Travel

    total $434 · program services $434

  • 22 · Depreciation, depletion and amortization

    total $1,585 · program services $1,585

  • 23 · Insurance

    total $16,855 · program services $16,855

  • 24a · Other expenses: CONTRACTED SERVICES

    total $25,613 · program services $24,513 · management and general $1,100

  • 24b · Other expenses: BOOKEEPING SERVICES

    total $12,365 · management and general $12,365

  • 24c · Other expenses: ATHENA HEALTH FEES

    total $6,232 · program services $6,232

  • 24d · Other expenses: MISCELLANEOUS

    total $2,390 · program services $2,390

  • 24e · All other expenses

    total $2,954 · program services $2,954

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $139,764 · end of year $138,668

  • 2 · Savings and temporary cash investments

    beginning of year $258,579 · end of year $258,579

  • 4 · Accounts receivable

    beginning of year $7,400 · end of year $7,400

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,164 · end of year $12,164

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

    $24,636

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

    $21,148

  • 10c · Land, buildings and equipment, net

    beginning of year $5,073 · end of year $3,488

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,015 · end of year $21,082

  • 27 · Net assets without donor restrictions

    beginning of year $378,518 · end of year $374,770

  • 28 · Net assets with donor restrictions

    beginning of year $24,447 · end of year $24,447

Mission and programs · 2022

Mission

SCHOOL HEALTH LINK, INCORPORATED IS DEVOTED TO KEEPING THE CHILDREN AND ADOLESCENTS OF ROCK ISLAND COUNTY ACTIVE AND ENGAGED IN LEARNING BY PROVIDING LOW-COST, COMPREHENSIVE HEALTH CARE AND PREVENTION SERVICES.

  • THE ORGANIZATION HAD ENCOUNTERS WITH CHILDREN AT CLINIC AT NO COST OR GREATLY REDUCED COST.

    Expenses $98,204 · Revenue $97,945

  • THE ORGANIZATION HAD ENCOUNTERS WITH CHILDREN AT CLINIC AT NO COST OR GREATLY REDUCED COST.

    Expenses $53,752

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sarah Bower

    DIRECTOR

    Total calculated
    $0

  • Thurgood Brooks

    DIRECTOR

    Total calculated
    $0

  • Stacy Demarest

    DIRECTOR

    Total calculated
    $0

  • David Emerick

    TREASURER

    Total calculated
    $0

  • Lori Fellenzer

    SECRETARY

    Total calculated
    $0

  • Deborah Freiburg

    DIRECTOR

    Total calculated
    $0

  • Randy Jacobs

    DIRECTOR

    Total calculated
    $0

  • Scott Meskimen

    PRESIDENT

    Total calculated
    $0

  • Annette Moreno

    DIRECTOR

    Total calculated
    $0

  • Tammy Muerhoff

    DIRECTOR

    Total calculated
    $0

  • Jerry Pepping

    DIRECTOR

    Total calculated
    $0

  • Joseph Provateare

    DIRECTOR

    Total calculated
    $0

  • Pam Samuelson

    DIRECTOR

    Total calculated
    $0

  • Alicia Sanders

    DIRECTOR

    Total calculated
    $0

  • Tracy Keenon

    EXECUTIVE DI

    Total calculated
    $0

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
14 May 2024
IRS schema version
2022v5.0
Source object
202421369349316092

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