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Nonprofiteer
← COMMUNITY LINK MISSION INC

Form 990 for tax year 2022

Filed by COMMUNITY LINK MISSION INC.

Totals

Total revenue
$8,054,892
Total expenses
$7,853,640
Contributions and grants received
$8,054,892
Grants paid
$3,950,019
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,474,871
Total liabilities, end of year
$160,898
Net assets or fund balances, end of year
$1,313,973
Program services expenses (Part IX)
$7,375,551
Management and general expenses
$426,404
Fundraising expenses
$51,685
Program service expenses (Part III)
$7,375,551

Program services were 93.9% 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.

  • 1e · Government grants (contributions)

    $2,895,781

  • 1f · All other contributions, gifts and grants

    $5,159,111

  • 1g · Noncash contributions included above

    $3,758,110

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $3,950,019 · program services $3,950,019

  • 5 · Compensation of officers, directors and key employees

    total $90,650 · program services $58,264 · management and general $32,386

  • 7 · Other salaries and wages

    total $555,040 · program services $356,746 · management and general $198,294

  • 8 · Pension plan contributions

    total $9,699 · program services $574 · management and general $9,125

  • 9 · Other employee benefits

    total $121,734 · program services $72,864 · management and general $48,870

  • 10 · Payroll taxes

    total $177,962 · program services $100,248 · management and general $77,714

  • 11b · Fees: legal

    total $105 · management and general $105

  • 11c · Fees: accounting

    total $4,475 · management and general $4,475

  • 11g · Fees: other

    total $871,429 · program services $871,429

  • 12 · Advertising and promotion

    total $20,768 · fundraising $20,768

  • 13 · Office expenses

    total $4,969 · program services $543 · management and general $4,426

  • 14 · Information technology

    total $15,325 · program services $11,494 · management and general $3,065 · fundraising $766

  • 16 · Occupancy

    total $144,010 · program services $110,221 · management and general $27,031 · fundraising $6,758

  • 19 · Conferences, conventions and meetings

    total $5,063 · program services $5,063

  • 20 · Interest

    total $3,606 · management and general $3,606

  • 22 · Depreciation, depletion and amortization

    total $33,938 · program services $33,938

  • 23 · Insurance

    total $21,331 · program services $18,515 · management and general $2,253 · fundraising $563

  • 24a · Other expenses: CLIENT ASSISTANCE

    total $1,405,347 · program services $1,405,347

  • 24b · Other expenses: SPOILAGE

    total $255,296 · program services $255,296

  • 24c · Other expenses: VEHICLE EXPENSES

    total $42,455 · program services $42,455

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $42,130 · program services $35,497 · management and general $5,306 · fundraising $1,327

  • 24e · All other expenses

    total $78,289 · program services $47,038 · management and general $9,748 · fundraising $21,503

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $206,494 · end of year $373,277

  • 8 · Inventories for sale or use

    beginning of year $596,551 · end of year $795,070

  • 9 · Prepaid expenses and deferred charges

    beginning of year $40,296 · end of year $39,520

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

    $352,753

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

    $85,749

  • 10c · Land, buildings and equipment, net

    beginning of year $278,093 · end of year $267,004

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,241 · end of year $160,898

  • 27 · Net assets without donor restrictions

    beginning of year $1,109,193 · end of year $1,313,973

Mission and programs · 2022

Mission

PROVIDE FOOD AND OTHER ESSENTIALS TO DISADVANTAGED FAMILIES.

  • PROVIDE FOOD, ESSENTIALS, CASE MANAGEMENT, AND MENTAL HEALTH COUNSELING TO DISADVANTAGED FAMILIES. WE SERVED 55,719 INDIVIDUALS IN 2022.

    Expenses $7,375,551 · Grants $3,950,019

As filed on the 2022 return.

Listed in Part VII

  • Dr Dana Barnes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Lisa Benedetti

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Krystal Bybee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Casey Edwards

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jason Jirik

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Teresa Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Dr Linda Parker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Wade Purtell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Dr Jennifer Thomas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Clarence Jacobs

    PAST PRESIDENT (PARTIAL YEAR)

    Total calculated
    $0
    Hours/week
    0.5

  • Karen Fuller

    EXECUTIVE DIRECTOR

    Total calculated
    $90,650
    From this org
    $90,650
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jennifer Flippo

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Kasei Foster

    BOARD VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Craig Backus

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Travis Albritton

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    0.5

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.

Provenance

Return type
form_990
Tax year
2022
Filed
31 August 2023
IRS schema version
2022v5.0
Source object
202322569349301952

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