Form 990 for tax year 2022
Filed by NORTH CENTRAL TEXAS INTERLINK INC.
Totals
- Total revenue
- $318,426
- Total expenses
- $247,460
- Contributions and grants received
- $187,980
- Grants paid
- $0
- Program service revenue
- $130,286
- Investment income
- $0
- Other revenue
- $160
- Total assets, end of year
- $170,535
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $170,535
- Program services expenses (Part IX)
- $229,681
- Management and general expenses
- $17,779
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $229,681
Program services were 92.8% 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
$187,980
-
2a · Program service revenue: PROGRAM SERVICES
total $130,286 · related or exempt $130,286
-
11a · Other revenue: REIMBURSABLE INCOME
total $150 · unrelated business $150
-
11b · Other revenue: INTEREST INCOME
total $10 · unrelated business $10
-
11e · Other revenue, total
$160
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $89,689 · program services $89,689
-
9 · Other employee benefits
total $32,278 · program services $32,278
-
10 · Payroll taxes
total $15,941 · program services $15,941
-
11c · Fees: accounting
total $2,750 · management and general $2,750
-
13 · Office expenses
total $392 · program services $392
-
14 · Information technology
total $348 · management and general $348
-
16 · Occupancy
total $12,000 · management and general $12,000
-
17 · Travel
total $300 · management and general $300
-
19 · Conferences, conventions and meetings
total $89 · management and general $89
-
22 · Depreciation, depletion and amortization
total $709 · management and general $709
-
23 · Insurance
total $1,175 · program services $1,175
-
24a · Other expenses: CONTRACT LABOR
total $81,432 · program services $81,432
-
24b · Other expenses: SURVEYS (LMI)
total $3,720 · program services $3,720
-
24c · Other expenses: ACKNOWLEDGEMENT & GIFTS
total $1,375 · management and general $1,375
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $935 · program services $935
-
24e · All other expenses
total $4,327 · program services $4,119 · management and general $208
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $97,228 · end of year $169,079
-
10a · Land, buildings and equipment: cost or other basis
$5,437
-
10b · Land, buildings and equipment: accumulated depreciation
$3,981
-
10c · Land, buildings and equipment, net
beginning of year $2,341 · end of year $1,456
-
27 · Net assets without donor restrictions
beginning of year $74,569 · end of year $145,535
-
28 · Net assets with donor restrictions
beginning of year $25,000 · end of year $25,000
Mission and programs · 2022
Mission
TO PROVIDE DATA FOR JOBS/VOCATIONAL TRAINING TO EDUCATIONAL INSTITUTIONS.
-
MAINTAIN LABOR MARKET INFORMATION DATABASE AND WEBSITE. WORK WITH STATE SCHOOLS TO PROVIDE DATA FOR JOB NEEDS. EXEMPT PURPOSE IS TO WORK WITH EDUCATIONAL INSTITUTIONS TO MATCH TRAINING WITH EMPLOYMENT. PROVIDED 24 LABOR MARKET PRESENTATIONS TO STATE SCHOOLS AND BUSINESSES TO A TOTAL OF 673 PARTICIPANTS. COMPLETED 403 SPECIALIZED LABOR MARKET REQUESTS. PROVIDED TARGETED OCCUPATION INFORMATION TO 133 SECONDARY SCHOOL DISTRICTS, AND 33 COLLEGE DISTRICTS WITHIN THE 16 COUNTY NORTH TEXAS REGION.
Expenses $229,681 · Revenue $130,286
As filed on the 2022 return.
Listed in Part VII
-
Abe JenniferABE JENNIFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Balch MarcusBALCH MARCUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Baptist CandyBAPTIST CANDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Barker BeckyBARKER BECKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Batten EricBATTEN ERIC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Beheler AnnBEHELER ANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Belliveau AllisonBELLIVEAU ALLISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Bourne Kathryn RBOURNE KATHRYN R
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Bracy RickBRACY RICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Bruman ColemanBRUMAN COLEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Buechman KarenBUECHMAN KAREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Cole JenniferCOLE JENNIFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Contreras RyanCONTRERAS RYAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Cooper JasonCOOPER JASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Costa Andre AndyCOSTA ANDRE ANDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Cumming DonCUMMING DON
DIRECTOR/EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 0
-
Davis DanielleDAVIS DANIELLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Dempsey MarkDEMPSEY MARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
D'Ingianni VincenteD'INGIANNI VINCENTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Douglas RobertDOUGLAS ROBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Duvall AnnetteDUVALL ANNETTE
DIRECTOR/EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 0
-
Ellis AndreaELLIS ANDREA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Fistolera JohnFISTOLERA JOHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Gomez JasonGOMEZ JASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Guinn MiyoshaGUINN MIYOSHA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Hankey GbHANKEY GB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Hanna JaneHANNA JANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Harrison LisaHARRISON LISA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Hilscher ClaireHILSCHER CLAIRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Hiros TriciaHIROS TRICIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Hudson JasonHUDSON JASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Huffman EarnestHUFFMAN EARNEST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Humphries JanelHUMPHRIES JANEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Huynh TuHUYNH TU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jones Andre KJONES ANDRE K
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Kao LeonKAO LEON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Kibodeaux EricKIBODEAUX ERIC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Kiley KevinKILEY KEVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Kotubey MichaelKOTUBEY MICHAEL
DIRECTOR/EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 0
-
Krajca KristiKRAJCA KRISTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Krizman MikeKRIZMAN MIKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Kuznar JohnKUZNAR JOHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Land TammyLAND TAMMY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Laswell JeanLASWELL JEAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Levine BobbiLEVINE BOBBI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Lewis TomikaLEWIS TOMIKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Mackey TedMACKEY TED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Madison JasonMADISON JASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Mauer CaitlinMAUER CAITLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
McClure MarkMCCLURE MARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
McGowan CandaceMCGOWAN CANDACE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Miles JannMILES JANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Miller RexMILLER REX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Moon KenMOON KEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Moore ZachMOORE ZACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Moreno AdrianMORENO ADRIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Murr SuzanneMURR SUZANNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Nelson MartNELSON MART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Nigaglioni IreneNIGAGLIONI IRENE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Parker ReneePARKER RENEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Patterson SusanPATTERSON SUSAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Pereira LarryPEREIRA LARRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Renfro JimmyRENFRO JIMMY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Rhea MarkRHEA MARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Rickard DaphneRICKARD DAPHNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Ritenour VanessaRITENOUR VANESSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Robinson RochelleROBINSON ROCHELLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Rose ChelseaROSE CHELSEA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Ruge CarlaRUGE CARLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Runzheimer James DRUNZHEIMER JAMES D
DIRECTOR/EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 0
-
Seabrooks JoeSEABROOKS JOE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Simon NikkiSIMON NIKKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Slocum CandySLOCUM CANDY
DIRECTOR/EXECUTIVE COMMITTEE
- Total calculated
- $89,689
- From this org
- $89,689
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Smith AbbySMITH ABBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Smith LarindaSMITH LARINDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Spellman RonnieSPELLMAN RONNIE
DIRECTOR/EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 0
-
Stone Lea AnnSTONE LEA ANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Sullivan HelenSULLIVAN HELEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Swope BillSWOPE BILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Tasillo AnthonyTASILLO ANTHONY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Tennyson StephanieTENNYSON STEPHANIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Thompson JaredTHOMPSON JARED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Treat AshleyTREAT ASHLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Vanscoder JaredVANSCODER JARED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Vinson AllisonVINSON ALLISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Walton DarionWALTON DARION
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Webb BillWEBB BILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Wetterskog RodneyWETTERSKOG RODNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Williams AdrienneWILLIAMS ADRIENNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Wintrich Glenn C JrWINTRICH GLENN C JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Young BarryYOUNG BARRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Young ToddYOUNG TODD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 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
- 20 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302129349301900
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