Brooklink Inc
- Assets
- $613.6k
- Revenue
- $475.2k
- Investments
- $0.0
- Employees
- 3
- Location
- Brookfield, WI
- Founding
- 06/2009
- Data as of
- 12/2022
- EIN
- 80-0285696
Organization Overview
Brooklink Inc is located in Brookfield, WI. The organization was established in 2009. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 12/2022, Brooklink Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brooklink 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, Brooklink Inc generated $475.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $400.1k during the year ending 12/2022. While expenses have increased by 4.2% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
BROOKLINK SERVES JESUS CHRIST BY COLLABORATING GLOBALLY WITH LOCAL CHURCH LEADERS AND MOVEMENTS TO EQUIP, EMPOWER, AND RELEASE TRANSFORMATIONAL LEADERS FOR GREATER KINGDOM IMPACT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BROOKLINK RESUMED A ROBUST SEASON OF ENGAGEMENT IN 2022. OUR BIGGEST ENGAGEMENT WAS THE RETURN TO FULL-TIME SERVICE OF OUR FOUNDER AND CEO, LEE HEYWARD, IN AUGUST. HE HAD BEEN SERVING TEMPORARILY AS ELMBROOK CHURCH'S LEAD PASTOR FOR OVER THREE YEARS, INCLUDING AN EXTENSION DURING THEIR SEARCH FOR A PERMANENT LEAD PASTOR. WITH LEE BACK AT THE HELM AND PRE-COVID-19 TRAVELING OPPORTUNITIES RETURNED, BROOKLINK TRAINING OCCURRED IN UGANDA, PAKISTAN, AND ETHIOPIA IN THE FALL OF 2022. PRIOR TO LEE'S RETURN, OUR INTERIM PRESIDENT, IAN LAWSON, TRAVELLED TO MILWAUKEE IN FEBRUARY, APRIL, AND JUNE, WHILE HOLDING WEEKLY STAFF ZOOM CALLS AS HE LIVED IN CANADA. IN ANTICIPATION OF LEE'S RETURN, BROOKLINK'S BOARD OF DIRECTORS HOSTED A WEEKEND RETREAT IN APRIL TO DISCUSS LONG-TERM PLANS. THIS BOARD PLANNING SESSION WAS FOLLOWED BY OUR ANNUAL DINNER GATHERING INCLUDING STAFF, BOD, AND FACILITATORS. BROOKLINK ALSO WORKED WITH A BRANDING CONSULTANT IN SEPTEMBER 2022 TO CONSIDER WAYS TO REFLECT AND PLAN BROOKLINK'S FUTURE. BROOKLINK CONTINUED TO BUILD RAPPORT WITH SUPPORTING CHURCHES WITH LEE GUEST PREACHING AT MEADOWBROOK CHURCH, FAITH COMMUNITY CHURCH, AND ELMBROOK CHURCH IN WISCONSIN. BROOKLINK CONTINUED ITS ANNUAL CELEBRATION, WINDOWS TO THE WORLD, IN OCTOBER 2022, PROVIDING AN OPPORTUNITY TO LEARN ABOUT THE MINISTRY AND HEAR COMPELLING STORIES FROM THE FIELD. WE ALSO CONTINUED MONTHLY COMMUNICATIONS, MONTHLY FACILITATOR ZOOM CALLS, AS WELL AS QUARTERLY BOARD MEETINGS. AS 2022 WRAPPED UP WITH A SUCCESSFUL YEAR-END CAMPAIGN, WE LOOKED FORWARD TO TRAINING IN 2023 AND HAD TRIPS PLANNED FOR INDIA, UGANDA, RWANDA, ARMENIA, CZECH REPUBLIC AND ROMANIA, WHILE ANTICIPATING POTENTIAL INVITATIONS FROM OTHER PARTNERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Lee Heyward Founder/ceo | OfficerTrustee | 20 | $79,615 |
Louise Novak Warren Chairperson | OfficerTrustee | 3 | $0 |
Dick Laabs Treasurer | OfficerTrustee | 3 | $0 |
Amy Korsi Secretary | OfficerTrustee | 3 | $0 |
Dennis Backhaus Director (effective Sept.) | Trustee | 3 | $0 |
Keith Doyle Director (effective Oct.) | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $27,195 |
| All other contributions, gifts, grants, and similar amounts not included above | $446,196 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $473,391 |
| Total Program Service Revenue | $0 |
| Investment income | $1,853 |
| 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 | $475,244 |
| 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 | $45,118 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $92,815 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $110,008 |
| Pension plan accruals and contributions | $5,946 |
| Other employee benefits | $0 |
| Payroll taxes | $14,505 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $38,472 |
| Advertising and promotion | $0 |
| Office expenses | $32,891 |
| Information technology | $3,589 |
| Royalties | $0 |
| Occupancy | $8,040 |
| Travel | $31,061 |
| 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 | $0 |
| Insurance | $4,772 |
| All other expenses | $8,030 |
| Total functional expenses | $400,147 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $199,750 |
| Savings and temporary cash investments | $394,968 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $10,216 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,650 |
| Total assets | $613,584 |
| Accounts payable and accrued expenses | $24,279 |
| 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 | $8,733 |
| Total liabilities | $33,012 |
| Net assets without donor restrictions | $548,152 |
| Net assets with donor restrictions | $32,420 |
| 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 | $613,584 |