The Link Inc
- Assets
- $1.4m
- Revenue
- $814.4k
- Investments
- $0.0
- Employees
- 40
- Location
- Norfolk, NE
- Founding
- 04/1985
- Data as of
- 06/2022
- EIN
- 47-0604583
Organization Overview
The Link Inc is located in Norfolk, NE. The organization was established in 1985. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Link Inc employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Link 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 06/2022, Link Inc generated $814.4k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of 0.0% each year. All expenses for the organization totaled $1.2m during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
HALFWAY HOUSE FOR RECOVERING ALCOHOLICS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED AND OPERATED A TRANSITIONAL LIVING CENTER AND PROVIDED COUNSELING SERVICES FOR RECOVERING MALE ALCOHOLICS IN THE 22 COUNTY AREA DESIGNATED AS THE REGION 4 GEOGRAPHICAL AREA OF NEBRASKA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Victor Van Fleet Executive Di | Officer | 40 | $30,123 |
Dr Daniel Sturgis Board Presid | OfficerTrustee | 1 | $0 |
Martin Grant Vice Preside | OfficerTrustee | 1 | $0 |
Trever Jones Secretary/tr | OfficerTrustee | 1 | $0 |
Geri Berg Director | Trustee | 1 | $0 |
John Kroll Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $486,855 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,833 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $494,688 |
| Total Program Service Revenue | $308,783 |
| Investment income | $3,411 |
| 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 | $814,369 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $75,176 |
| Compensation of current officers, directors, key employees. | $60,141 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $653,938 |
| Pension plan accruals and contributions | $13,423 |
| Other employee benefits | $109,003 |
| Payroll taxes | $66,052 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,333 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,047 |
| Advertising and promotion | $6,361 |
| Office expenses | $7,316 |
| Information technology | $20,371 |
| Royalties | $0 |
| Occupancy | $56,287 |
| Travel | $5,009 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $308 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,989 |
| Insurance | $45,972 |
| All other expenses | $23,470 |
| Total functional expenses | $1,245,736 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,034,420 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $87,720 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,093 |
| Net Land, buildings, and equipment | $294,783 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $264 |
| Total assets | $1,418,280 |
| Accounts payable and accrued expenses | $51,342 |
| 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 | $2,541 |
| Total liabilities | $53,883 |
| Net assets without donor restrictions | $1,364,397 |
| 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 | $1,418,280 |