Totals
- Total revenue
- $239,028
- Total expenses
- $342,602
- Contributions and grants received
- $237,639
- Grants paid
- $314,270
- Program service revenue
- $0
- Investment income
- $68
- Other revenue
- $1,321
- Total assets, end of year
- $198,549
- Total liabilities, end of year
- $1,000
- Net assets or fund balances, end of year
- $197,549
- Program services expenses (Part IX)
- $331,854
- Management and general expenses
- $10,748
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $331,854
Program services were 96.9% 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.
-
1a · Federated campaigns
$9,557
-
1e · Government grants (contributions)
$9,526
-
1f · All other contributions, gifts and grants
$218,556
-
1g · Noncash contributions included above
$6,578
-
3 · Investment income
total $54 · related or exempt $54
-
7a · Gross sales of assets other than inventory
other assets $14
-
7c · Gain or loss
other assets $14
-
7d · Net gain or loss
total $14 · excluded $14
-
11a · Other revenue: NET CFC PLEDGES
total $1,321 · related or exempt $1,321
-
11e · Other revenue, total
$1,321
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $314,270 · program services $314,270
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $8,000 · management and general $8,000
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,062 · program services $1,062
-
13 · Office expenses
total $661 · management and general $661
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $2,725 · program services $2,725
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $11,241 · program services $11,241
-
23 · Insurance
total $1,074 · management and general $1,074
-
24a · Other expenses: MAIL BOX RENT
total $216 · management and general $216
-
24b · Other expenses: SAFE DEPOSIT BOX
total $45 · management and general $45
-
24c · Other expenses: STATE FEES
total $225 · management and general $225
-
24d · Other expenses: DISTRIBUTION EXPENSES
total $2,556 · program services $2,556
-
24e · All other expenses
total $527 · management and general $527
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $218,456 · end of year $122,143
-
2 · Savings and temporary cash investments
beginning of year $21,702 · end of year $21,756
-
3 · Pledges and grants receivable
beginning of year $4,316 · end of year $5,637
-
8 · Inventories for sale or use
beginning of year $19,120 · end of year $12,025
-
9 · Prepaid expenses and deferred charges
beginning of year $804 · end of year $812
-
10a · Land, buildings and equipment: cost or other basis
$77,506
-
10b · Land, buildings and equipment: accumulated depreciation
$41,330
-
10c · Land, buildings and equipment, net
beginning of year $16,721 · end of year $36,176
-
17 · Accounts payable and accrued expenses
beginning of year $394 · end of year $1,000
-
31 · Retained earnings, endowment or other funds
beginning of year $280,725 · end of year $197,549
Mission and programs · 2023
Mission
LINK PROVIDES EMERGENCY FOOD ASSISTANCE PRIMARILY IN THE FAIRFAX AND LOUDOUN CONTIES AREAS OF NORTHERN VIRGINIA. LINK ALSO PROVIDES EMERGENCY RENT AND UTILITIES ASSISTANCE IN THE HERNON, STERLING, AND ASHBURN COMMUNITIES IN FAIRFAX AND LOUDOUN COUNTIES.
Activities or mission (Part I)
AN ALL-VOLUNTEER NON-PROFIT COALITION OF CHURCHES PROVIDING FOOD AND FINANCIAL ASSISTANCE TO PEOPLE IN NEED IN THE HERNDON, STERLING, AND ASHBURN COMMUNITIES OF NORTHERN VIRGINIA.
-
FOOD ASSISTANCE LINK VOLUNTEERS MADE 3,891 DELIVERIES, PROVIDING FOOD FOR 19,487 PEOPLE. 156,200 IN GROCERY GIFT CARDS WERE ALSO INCLUDED WITH THESE DELIVERIES. EACH QUALIFYING FAMILY IS GIVEN ABOUT 3 TO 5 DAYS SUPPLY OF FOOD AND A GROCERY GIFT CARD TO PURCHASE OTHER ITEMS.
Expenses $173,900
-
HOLIDAY PROGRAMS LINK PROVIDED 843 FAMILIES 5,626 INDIVIDUALS FOOD, A TOY FOR THEIR CHILDREN AGE NEWBORN - 16 AND GROCERY GIFT CARDS. OVER 23,600 POUNDS OF FOOD, 6,000 TOYS, AND 58,720 IN GROCERY GIFT CARDS WERE DISTRIBUTED
Expenses $69,357
-
FINANCIAL ASSISTANCE LINK PROVIDED EMERGENCY FINANCIAL ASSISTANCE THROUGH REFERRALS FROM LOUDOUN CARES AND FAIRFAX COUNTY COORDINATORS SERVICE PLANNING AGENCIES. THE ASSISTANCE IS USED TO PREVENT RESIDENCE EVICTION OR UTILITY DISCONNECTION OF SERVICES. APPROXIMATELY 114 FAMILIES WERR SERVED.
Expenses $88,597
As filed on the 2023 return.
Listed in Part VII
-
Lisa Lombardozzi
President
- Total calculated
- $0
- Hours/week
- 30
-
Cori Sanzano
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Betty Eidemiller
Recording Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Becky Field-Ross
Corresponding Sec
- Total calculated
- $0
- Hours/week
- 3
-
Ling Nero
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Robert Ashdown
Pantry Manager
- Total calculated
- $0
- Hours/week
- 10
-
Christ the Redeemer
Church Rep
- Total calculated
- $0
- Hours/week
- 1
-
Community Lutheran
Church Rep
- Total calculated
- $0
- Hours/week
- 1
-
Dranesville Brethren
Church Rep
- Total calculated
- $0
- Hours/week
- 1
-
Herndon United Methodist
Church Rep
- Total calculated
- $0
- Hours/week
- 1
-
Oak Grove Baptist
Church Rep
- Total calculated
- $0
- Hours/week
- 1
-
Sterling Park Christian
Church Rep
- Total calculated
- $0
- Hours/week
- 1
-
St Timothy's Episcopal
Church Rep
- Total calculated
- $0
- Hours/week
- 1
-
St Veronica's
Church Rep
- Total calculated
- $0
- Hours/week
- 1
-
Sterling United
Church Rep
- Total calculated
- $0
- Hours/week
- 1
-
Trinity Presbyterian
Church Rep
- Total calculated
- $0
- Hours/week
- 1
-
St Joseph's
Church Rep
- Total calculated
- $0
- Hours/week
- 1
-
St Matthew's
Church Rep
- Total calculated
- $0
- Hours/week
- 1
-
Reston Presbyterian
Church Rep
- Total calculated
- $0
- Hours/week
- 1
-
Holy Cross Lutheran
Church Rep
- 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
- 2 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431019349300408
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