Totals
- Total revenue
- $1,519,691
- Total expenses
- $2,188,507
- Contributions and grants received
- $1,516,281
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,410
- Other revenue
- $0
- Total assets, end of year
- $4,170,596
- Total liabilities, end of year
- $183,850
- Net assets or fund balances, end of year
- $3,986,746
- Program services expenses (Part IX)
- $2,071,102
- Management and general expenses
- $84,559
- Fundraising expenses
- $32,846
- Program service expenses (Part III)
- $2,071,102
Program services were 94.6% 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)
$1,506,110
-
1f · All other contributions, gifts and grants
$10,171
-
3 · Investment income
total $3,410 · excluded $3,410
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $83,154 · program services $16,631 · management and general $41,577 · fundraising $24,946
-
11b · Fees: legal
total $122 · management and general $122
-
11c · Fees: accounting
total $11,192 · management and general $3,892 · fundraising $7,300
-
11g · Fees: other
total $1,995,683 · program services $1,995,683
-
12 · Advertising and promotion
total $426 · management and general $426
-
13 · Office expenses
total $1,312 · management and general $1,312
-
22 · Depreciation, depletion and amortization
total $94,060 · program services $58,788 · management and general $35,272
-
23 · Insurance
total $1,516 · management and general $1,516
-
24a · Other expenses: TAXES AND LICENSES
total $600 · fundraising $600
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $215 · management and general $215
-
24c · Other expenses: REIMBURSABLE EXPENSES
total $193 · management and general $193
-
24d · Other expenses: BANK CHARGES AND FEES
total $34 · management and general $34
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
end of year $975,277
-
3 · Pledges and grants receivable
end of year $1,610,094
-
10a · Land, buildings and equipment: cost or other basis
$1,703,102
-
10b · Land, buildings and equipment: accumulated depreciation
$117,877
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $1,585,225
-
17 · Accounts payable and accrued expenses
end of year $183,850
-
27 · Net assets without donor restrictions
beginning of year $0 · end of year $2,256,370
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $1,730,376
Mission and programs · 2022
Mission
TO EMPOWER INDIVIDUALS TO SEEK CARE AND PROVIDE A LINK TO SERVICES THAT WILL HELP THEM THRIVE.
Activities or mission (Part I)
THE LINK CREATES A COMMUNITY WHERE HOPE LIVES AND EVERYONE IS RESPECTED.
-
SERVING OVER 2,600 INDIVIDUALS IN OUR COMMUNITY OVER 2022, THE LINK'S DEDICATED STAFF HAS RISEN TO THE OCCASION OF PROVIDING HIGH-QUALITY CARE AND A SAFE SPACE THAT EMPOWERS INDIVIDUALS WHO NEED CARE FOR SUBSTANCE ABUSE DISORDERS OR THOSE EXPERIENCING BEHAVIORAL HEALTH CRISES TO TAKE CHARGE OF THEIR LIVES IN A MEANINGFUL WAY. NOW A WELL-KNOWN ACCESS POINT FOR OUR COMMUNITY, THE LINK PROUDLY STANDS AT THE CORNER OF NORTH DAKOTA AVENUE AND EIGHTH STREET AS A SYMBOL OF HOPE AND SUPPORT IN SIOUX FALLS. THE LINK PROVIDED 2,648 TOTAL TRIAGES: SOBERING - 2,189; WITHDRAWAL - 436; CRISIS STABALIZATION - 12; INCOMPLETE PAPERWORK - 11
Expenses $2,071,102
As filed on the 2022 return.
Listed in Part VII
-
Paul TenhakenPAUL TENHAKEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Dean KarskyDEAN KARSKY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
David FlicekDAVID FLICEK
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Paul HansonPAUL HANSON
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott JohnsonSCOTT JOHNSON
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0.5
-
Bill EarleyBILL EARLEY
EXECUTIVE DIRECTOR
- Total calculated
- $0
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312999349302051
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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