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Nonprofiteer
← INTERLINK VOLUNTEER CAREGIVERS INC

Form 990 for tax year 2023

Filed by INTERLINK VOLUNTEER CAREGIVERS INC.

Totals

Total revenue
$262,784
Total expenses
$196,636
Contributions and grants received
$247,703
Grants paid
$0
Program service revenue
$14,595
Investment income
$486
Other revenue
$0
Total assets, end of year
$196,566
Total liabilities, end of year
$1,958
Net assets or fund balances, end of year
$194,608
Program services expenses (Part IX)
$142,661
Management and general expenses
$53,975
Fundraising expenses
$0
Program service expenses (Part III)
$142,661

Program services were 72.6% 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)

    $71,145

  • 1f · All other contributions, gifts and grants

    $176,558

  • 2a · Program service revenue: REIMBURSEMENTS

    total $14,500 · excluded $14,500

  • 2b · Program service revenue: MISC INCOME

    total $95 · excluded $95

  • 3 · Investment income

    total $486 · related or exempt $486

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $73,661 · program services $37,523 · management and general $36,138

  • 10 · Payroll taxes

    total $6,233 · program services $520 · management and general $5,713

  • 11c · Fees: accounting

    total $2,064 · program services $462 · management and general $1,602

  • 11g · Fees: other

    total $2,480 · program services $2,480

  • 12 · Advertising and promotion

    total $4,806 · program services $4,806

  • 13 · Office expenses

    total $8,539 · program services $3,561 · management and general $4,978

  • 16 · Occupancy

    total $900 · management and general $900

  • 19 · Conferences, conventions and meetings

    total $1,442 · management and general $1,442

  • 22 · Depreciation, depletion and amortization

    total $114 · management and general $114

  • 23 · Insurance

    total $3,116 · program services $1,232 · management and general $1,884

  • 24a · Other expenses: MILEAGE REIMBURSEMENTS

    total $84,407 · program services $84,407

  • 24b · Other expenses: HOME MODIFICATIONS

    total $5,140 · program services $5,140

  • 24c · Other expenses: VOLUNTEER APPRECIATION

    total $1,446 · program services $1,446

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $1,213 · program services $120 · management and general $1,093

  • 24e · All other expenses

    total $1,075 · program services $964 · management and general $111

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $104,754 · end of year $174,899

  • 2 · Savings and temporary cash investments

    beginning of year $25,107 · end of year $21,667

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

    $6,829

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

    $6,829

  • 10c · Land, buildings and equipment, net

    beginning of year $114

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,515 · end of year $1,958

  • 27 · Net assets without donor restrictions

    beginning of year $109,822 · end of year $98,378

  • 28 · Net assets with donor restrictions

    beginning of year $18,638 · end of year $96,230

Mission and programs · 2023

Mission

IVC PROVIDES CLIENTS ACCESS TO HEALTHCARE AND OTHER ESSENTIAL SERVICES SO THEY CAN LIVE SAFELY AND INDEPENDENTLY IN THE COMFORT OF THEIR HOME REGARDLESS OF THEIR LACK OF FINANCIAL, TRANSPORTATION OR FAMILY RESOURCES.

  • INTERLINK VOLUNTEER CAREGIVERS (IVC) PROVIDES VOLUNTEER TRANSPORTATION FOR NO CHARGE, DOOR THROUGH DOOR SERVING 4,133 CLIENTS AND 124,450 VOLUNTEER MILES DRIVEN. ALSO PROVIDED ARE MINOR HOME SAFETY MODIFICATIONS SUCH AS WHEELCHAIR RAMPS, HANDRAILS & GRAB BARS TO THE ELDERLY, DISABLED,AND CHRONICALLY ILL INDIVIDUALS ALLOWING THEM TO LIVE INDEPENDENTLY IN THEIR OWN HOMES SERVING 88 CLIENTS.

    Expenses $142,661

As filed on the 2023 return.

Listed in Part VII

  • Nancy Duncan

    PRESIDENT

    Total calculated
    $0
    Hours/week
    7

  • Tamara Stricker

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    3

  • Tamara Gooding

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Mallory Cotten

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kathrine Fiscus

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
2023
Filed
17 May 2024
IRS schema version
2023v5.0
Source object
202401419349301520

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