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Nonprofiteer
← INTERLINK MINISTRIES INC

Form 990 for tax year 2022

Filed by INTERLINK MINISTRIES INC.

Totals

Total revenue
$2,667,926
Total expenses
$2,823,030
Contributions and grants received
$2,667,789
Grants paid
$2,707,388
Program service revenue
$0
Investment income
$137
Other revenue
$0
Total assets, end of year
$310,383
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$310,383
Program services expenses (Part IX)
$2,772,948
Management and general expenses
$50,082
Fundraising expenses
$0
Program service expenses (Part III)
$2,772,948

Program services were 98.2% 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.

  • 1b · Membership dues

    $119,756

  • 1f · All other contributions, gifts and grants

    $2,548,033

  • 3 · Investment income

    total $137 · excluded $137

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,389,935 · program services $1,389,935

  • 3 · Grants to foreign organizations and individuals

    total $1,317,453 · program services $1,317,453

  • 5 · Compensation of officers, directors and key employees

    total $19,625 · program services $15,700 · management and general $3,925

  • 7 · Other salaries and wages

    total $48,838 · program services $39,070 · management and general $9,768

  • 10 · Payroll taxes

    total $5,238 · program services $4,190 · management and general $1,048

  • 11c · Fees: accounting

    total $2,650 · management and general $2,650

  • 11g · Fees: other

    total $2,996 · program services $2,397 · management and general $599

  • 13 · Office expenses

    total $10,792 · program services $3,238 · management and general $7,554

  • 16 · Occupancy

    total $965 · program services $965

  • 22 · Depreciation, depletion and amortization

    total $9 · management and general $9

  • 23 · Insurance

    total $1,094 · management and general $1,094

  • 24a · Other expenses: BANK & CREDIT CARD FEES

    total $16,421 · management and general $16,421

  • 24b · Other expenses: TELEPHONE

    total $6,182 · management and general $6,182

  • 24c · Other expenses: MEALS

    total $832 · management and general $832

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $465,278 · end of year $310,333

  • 3 · Pledges and grants receivable

    beginning of year $200 · end of year $50

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

    $2,899

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

    $2,899

  • 10c · Land, buildings and equipment, net

    beginning of year $9 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,779 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $435,708 · end of year $310,383

Mission and programs · 2022

Mission

THE MISSION OF INTERLINK MINISTRIES IS TO LINK THOSE WHO NEED TO SHARE THE GOSPEL, WITH THOSE WHO NEED TO HEAR THE GOSPEL

Activities or mission (Part I)

THE MISSION OF INTERLINK MINISTRIES IS TO LINK THOSE WHO NEED TO SHARE THE GOSPEL, WITH THOSE WHO NEED TO HEAR THE GOSPEL.

  • GOSPEL MINISTRY - INTERLINK MINISTRIES' OBJECTIVE IS TO PROVIDE SERVICES WHICH WILL ENABLE INDIVIDUALS TO PURSUE THEIR GOD GIVENVISION FOR MINISTRY. SPONSORS ARE MATCHED WITH MISSIONARIES ANDVARIOUS MISSION PROJECTS TO FACILITATE AN EFFICIENT AND EFFECTIVEMINISTRY TO THOSE WHO NEED TO HEAR THE GOSPEL. DURING 2022,INTERLINK MINISTRIES SPONSORED 67 MISSIONARIES AND 17 PROJECTS INOVER 25 COUNTRIES.

    Expenses $2,772,948 · Grants $2,707,388

As filed on the 2022 return.

Listed in Part VII

  • DAN HOSTETLER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MATT NEAR

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • SCOTT FERRELL

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • BLAINE BUDD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • TOM WEYGANDT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JIM TASSO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • BRIAN NUSSBAUM

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MIKE DUNLAP

    EXECUTIVE DIRECTOR

    Total calculated
    $19,625
    From this org
    $19,625
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • SUE DUNLAP

    SECRETARY OF MINISTRY

    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
2022
Filed
6 November 2023
IRS schema version
2022v5.0
Source object
202313169349300066

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