Community Link Mission Inc
- Assets
- $1.1m
- Revenue
- $6.5m
- Investments
- $0.0
- Employees
- 22
- Location
- Saginaw, TX
- Founding
- 03/2006
- Data as of
- 12/2021
- EIN
- 20-3579283
Organization Overview
Community Link Mission Inc is located in Saginaw, TX. The organization was established in 2006. According to its NTEE Classification (K31) the organization is classified as: Food Banks & Pantries, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 12/2021, Community Link Mission Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Link Mission Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Community Link Mission Inc generated $6.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 20.6% each year . All expenses for the organization totaled $5.0m during the year ending 12/2021. While expenses have increased by 17.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE FOOD AND OTHER ESSENTIALS TO DISADVANTAGED FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE FOOD, ESSENTIALS, CASE MANAGEMENT, AND MENTAL HEALTH COUNSELING TO DISADVANTAGED FAMILIES. WE SERVED 71,932 INDIVIDUALS IN 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lara Gay Director Of Operations | Officer | 40 | $66,320 |
Riley Watkins Vice President | OfficerTrustee | 4 | $0 |
Jennifer Flippo President | OfficerTrustee | 5 | $0 |
Craig Backus Secretary | OfficerTrustee | 4 | $0 |
Travis Albritton Treasurer | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $356,686 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,136,259 |
| Noncash contributions included in lines 1a–1f | $4,855,375 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,492,945 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,492,945 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,969,710 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $69,141 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $318,757 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $38,952 |
| Payroll taxes | $108,823 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,683 |
| Advertising and promotion | $14,866 |
| Office expenses | $2,093 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $109,311 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $51,811 |
| Insurance | $21,060 |
| All other expenses | $0 |
| Total functional expenses | $5,019,739 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $206,494 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $596,551 |
| Prepaid expenses and deferred charges | $40,296 |
| Net Land, buildings, and equipment | $278,093 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,121,434 |
| Accounts payable and accrued expenses | $12,241 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $12,241 |
| Net assets without donor restrictions | $1,109,193 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,121,434 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Community Link Mission Inc has recieved totaling $313,351.
| Awarding Organization | Amount |
|---|---|
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $164,522 |
Thomas M & Helen Mckee & John P Ryan Foundation Inc Fort Worth, TX PURPOSE: FACILITY IMPROVEMENTS AND PROGRAM SUPPORT | $50,000 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $25,524 |
Ayco Charitable Foundation Cohoes, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $25,000 |
Alliance Texas Foundation Fort Worth, TX PURPOSE: TO ALLEVIATE HUNGER BY PROVIDING, AT NO CHARGE, FOOD AND PERSONAL CARE ITEMS TO THOSE IN NEED, COVERING 178 SQUARE MILES IN NORTHWEST TARRANT COUNTY | $20,000 |
Bnsf Foundation Fort Worth, TX PURPOSE: HEALTH & HUMAN SERVICES | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
South Plains Food Bank Inc Lubbock, TX | $28,298,795 | $20,514,484 |
The Food Bank Of Central Louisiana Inc Alexandria, LA | $12,555,817 | $16,824,841 |
Northwest Louisiana Food Bank Shreveport, LA | $26,081,123 | $19,803,576 |
The Food Bank Of The Golden Crescent Victoria, TX | $12,570,962 | $19,539,613 |
High Plains Food Bank Amarillo, TX | $16,120,806 | $18,291,183 |
Brazos Valley Food Bank Inc Bryan, TX | $10,404,564 | $14,196,730 |
Wichita Falls Area Food Bank Wichita Falls, TX | $9,498,885 | $9,862,172 |
Food Bank Of Abilene Inc Abilene, TX | $7,456,810 | $7,903,273 |
Minnies Food Pantry Inc Plano, TX | $11,307,056 | $7,241,674 |
Foodbank Of North Central Arkansas Norfork Community Care Program Inc Norfork, AR | $3,972,455 | $5,577,020 |
Community Pantry Gallup, NM | $959,655 | $5,727,019 |
Community Link Mission Inc Saginaw, TX | $1,121,434 | $6,492,945 |