Community Link Mission Inc
- Assets
- $1.5m
- Revenue
- $8.1m
- Investments
- $0.0
- Employees
- 33
- Location
- Saginaw, TX
- Founding
- 03/2006
- Data as of
- 12/2022
- 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 12/2022, Community Link Mission Inc employed 33 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 12/2022, Community Link Mission Inc generated $8.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 18.3% each year . All expenses for the organization totaled $7.9m during the year ending 12/2022. While expenses have increased by 19.5% per year over the past 6 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
2022
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 55,719 INDIVIDUALS IN 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Dana Barnes Board Member | Trustee | 0.5 | $0 |
Lisa Benedetti Board Member | Trustee | 0.5 | $0 |
Krystal Bybee Board Member | Trustee | 0.5 | $0 |
Casey Edwards Board Member | Trustee | 0.5 | $0 |
Jason Jirik Board Member | Trustee | 0.5 | $0 |
Teresa Johnson Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,895,781 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,159,111 |
| Noncash contributions included in lines 1a–1f | $3,758,110 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,054,892 |
| 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 | $8,054,892 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,950,019 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $90,650 |
| Compensation of current officers, directors, key employees. | $32,386 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $555,040 |
| Pension plan accruals and contributions | $9,699 |
| Other employee benefits | $121,734 |
| Payroll taxes | $177,962 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $105 |
| Fees for services: Accounting | $4,475 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $871,429 |
| Advertising and promotion | $20,768 |
| Office expenses | $4,969 |
| Information technology | $15,325 |
| Royalties | $0 |
| Occupancy | $144,010 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,063 |
| Interest | $3,606 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,938 |
| Insurance | $21,331 |
| All other expenses | $78,289 |
| Total functional expenses | $7,853,640 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $373,277 |
| 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 | $795,070 |
| Prepaid expenses and deferred charges | $39,520 |
| Net Land, buildings, and equipment | $267,004 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,474,871 |
| Accounts payable and accrued expenses | $160,898 |
| 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 | $160,898 |
| Net assets without donor restrictions | $1,313,973 |
| 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 | $1,474,871 |