Form 990 for tax year 2024
Filed by COMMUNITY LINK PROGRAMS OF TRAVELER AID SOCIETY OF CENTRAL CAROLINAS I.
Totals
- Total revenue
- $1,978,788
- Total expenses
- $2,502,607
- Contributions and grants received
- $1,716,387
- Grants paid
- $1,041,705
- Program service revenue
- $6,540
- Investment income
- $250,368
- Other revenue
- $5,493
- Total assets, end of year
- $296,290
- Total liabilities, end of year
- $1,916
- Net assets or fund balances, end of year
- $294,374
- Program services expenses (Part IX)
- $1,892,909
- Management and general expenses
- $484,485
- Fundraising expenses
- $125,213
- Program service expenses (Part III)
- $1,892,909
Program services were 75.6% 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)
$1,401,065
-
1f · All other contributions, gifts and grants
$315,322
-
1g · Noncash contributions included above
$5,094
-
2a · Program service revenue: Service Fees
total $6,540 · related or exempt $6,540
-
7a · Gross sales of assets other than inventory
other assets $542,980
-
7b · Less cost or other basis and sales expenses
other assets $292,612
-
7c · Gain or loss
other assets $250,368
-
7d · Net gain or loss
total $250,368 · excluded $250,368
-
11a · Other revenue: Miscellaneous Income
total $5,493 · excluded $5,493
-
11e · Other revenue, total
$5,493
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,041,705 · program services $1,041,705
-
5 · Compensation of officers, directors and key employees
total $140,110 · program services $85,038 · management and general $45,965 · fundraising $9,107
-
7 · Other salaries and wages
total $438,999 · program services $264,874 · management and general $147,095 · fundraising $27,030
-
8 · Pension plan contributions
total $2,350 · program services $1,448 · management and general $728 · fundraising $174
-
9 · Other employee benefits
total $103,349 · program services $63,689 · management and general $32,018 · fundraising $7,642
-
10 · Payroll taxes
total $38,694 · program services $23,833 · management and general $12,480 · fundraising $2,381
-
11c · Fees: accounting
total $57,361 · program services $11,266 · management and general $25,879 · fundraising $20,216
-
11g · Fees: other
total $359,191 · program services $172,629 · management and general $129,312 · fundraising $57,250
-
13 · Office expenses
total $26,442 · program services $18,836 · management and general $6,523 · fundraising $1,083
-
16 · Occupancy
total $120,229 · program services $95,574 · management and general $24,655
-
17 · Travel
total $7,075 · program services $6,814 · management and general $240 · fundraising $21
-
20 · Interest
total $29,651 · management and general $29,651
-
22 · Depreciation, depletion and amortization
total $1,764 · program services $1,382 · management and general $249 · fundraising $133
-
23 · Insurance
total $20,431 · management and general $20,431
-
24a · Other expenses: Impairment Loss
total $75,500 · program services $75,500
-
24b · Other expenses: Miscellaneous
total $27,348 · program services $24,380 · management and general $2,968
-
24c · Other expenses: Rental and Maintenance
total $12,408 · program services $5,941 · management and general $6,291 · fundraising $176
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $160,729 · end of year $168,415
-
2 · Savings and temporary cash investments
beginning of year $2,001
-
3 · Pledges and grants receivable
beginning of year $529,370 · end of year $94,089
-
4 · Accounts receivable
beginning of year $41,573 · end of year $92
-
9 · Prepaid expenses and deferred charges
beginning of year $166,293
-
10a · Land, buildings and equipment: cost or other basis
$38,694
-
10b · Land, buildings and equipment: accumulated depreciation
$5,000
-
10c · Land, buildings and equipment, net
beginning of year $1,694,395 · end of year $33,694
-
15 · Other assets
beginning of year $185,382 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $53,422 · end of year $1,916
-
19 · Deferred revenue
beginning of year $155,914
-
23 · Secured mortgages and notes payable
beginning of year $264,733
-
25 · Other liabilities
beginning of year $1,487,481 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $598,228 · end of year $294,374
-
28 · Net assets with donor restrictions
beginning of year $219,965 · end of year $0
Mission and programs · 2024
Mission
To enable individuals and families to obtain and sustain safe, decent, and affordable housing.
-
Homeless to Housing: Every day we help individuals and families who are experiencing homelessness identify and secure appropriate housing. While in the program, households work with counselors (caseworkers) to address the issues that led to homelessness. We serve veterans, people with disabilities, those fleeing domestic violence, and the chronically homeless. During the year, we helped approximately 140 people through our Homeless to Housing program.
Expenses $1,445,071 · Grants $1,038,913
-
Asset Building: We help low- to moderate-income households grow savings, buy a first home, prevent foreclosure, and receive free tax assistance. Individuals and families participate in our financial empowerment workshops that include budgeting, saving, credit repair, and banking/financial products to improve their financial health and independence. We also provide free tax preparation services to help lower-income people file their taxes and obtain much-needed tax refunds. We prepared 2,460 tax returns in 2025. Our organization is a Housing and Urban Development (HUD)approved agency, and services are provided by certified housing counselors.
Expenses $447,838 · Grants $2,792 · Revenue $6,540
As filed on the 2024 return.
Listed in Part VII
-
Rodrick Banks
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Martha Borgese
Vice-Chair
- Total calculated
- $0
- Hours/week
- 2
-
Dorothy Ashford
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Dino Crnalic
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joel Blevins
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth Teagarden
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tierra Bryant
Director
- Total calculated
- $0
- Hours/week
- 1
-
W Keith Alexander
Director
- Total calculated
- $0
- Hours/week
- 1
-
Terri Young
Director
- Total calculated
- $0
- Hours/week
- 1
-
Unetta Moore
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bill Staton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jack H Marks
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Hoard
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tameka Gunn
President & CEO
- Total calculated
- $140,110
- From this org
- $101,272
- From related orgs
- $0
- Other
- $38,838
- 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.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
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.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
Community Link Home Ownership LLC
Assist low income ind/fam in locating and purchasing affordable housing · NC · income $300 · assets $2,055,350
Directly controlled by Community Link
-
Community Link Affordable Housing LLC
Assisting low to moderate income ind/fam in locating housing · NC · income $0 · assets $0
Directly controlled by Community Link
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 28 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601269349303230
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