Civic Intelligence

Future Link Inc.

990 • Fiscal year 2024 • EIN 26-2546011

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 10, 2025

Organization Profilewww.futurelinkmd.org
1 Church Street 601Rockville, MD 20850

(240) 393-9443

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.41x

Higher debt load relative to revenue than 79% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$116,272

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

90th percentile

50%

Faster asset growth than 90% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-3.2%

Faster revenue growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,414,705

Up $472,844 (+50%) from 2023

Net Assets

Up

$1,031,110

Up $166,225 (+19%) from 2023

Liabilities

Up

$383,595

Up $306,619 (+398%) from 2023

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin71st percentile

Revenue

Down

$926,604

Down $30,975 (-3.2%) from 2023

Expenses

Up

$760,379

Up $118,439 (+18%) from 2023

Net Income

Down

$166,225

Down $149,414 (-47%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2013: $36,995Liabilities 2013: $0Net Assets 2013: $36,9952013Assets 2014: $90,566Liabilities 2014: $0Net Assets 2014: $90,5662014Assets 2021: $469,655Liabilities 2021: $21,095Net Assets 2021: $448,5602021Assets 2022: $575,459Liabilities 2022: $26,213Net Assets 2022: $549,2462022Assets 2023: $941,861Liabilities 2023: $76,976Net Assets 2023: $864,8852023Assets 2024: $1,414,705Liabilities 2024: $383,595Net Assets 2024: $1,031,1102024Assets 2025: $1,481,295Liabilities 2025: $363,608Net Assets 2025: $1,117,6872025

Highlighted filing

2024

Assets$1,414,705
Liabilities$383,595
Net Assets$1,031,110
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0Revenue 2013: $101,800Expenses 2013: $82,637Net Income 2013: $19,1632013Revenue 2014: $163,887Expenses 2014: $111,869Net Income 2014: $52,0182014Revenue 2021: $565,857Expenses 2021: $419,436Net Income 2021: $146,4212021Revenue 2022: $604,078Expenses 2022: $502,204Net Income 2022: $101,8742022Revenue 2023: $957,579Expenses 2023: $641,940Net Income 2023: $315,6392023Revenue 2024: $926,604Expenses 2024: $760,379Net Income 2024: $166,2252024Revenue 2025: $984,090Expenses 2025: $897,513Net Income 2025: $86,5772025

Highlighted filing

2024

Revenue$926,604
Expenses$760,379
Net Income$166,225
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 10, 2025
Return Version
2023v6.0
Gross Receipts
$926,604
Mission and Program Overview

Mission

To close the opportunity divide by providing first-generation-to-college young adults in Montgomery County (ages 18-25) with the professional development, resources, and individual support needed to pursue higher education or career-based training and enter the workforce, achieving lasting self-sufficiency.

To close the opportunity divide in montgomery county by providing low-income, first- generation-to-college young adults with the tools, skills and resources to achieve lasting economic self-sufficiency

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$528,205$781,939▲ $253,734
Cash and Non-Interest-Bearing Accounts$208,121$219,632▲ $11,511
Pledges and Grants Receivable$127,160$45,000▼ $82,160
Prepaid Expenses and Deferred Charges$5,457$6,441▲ $984
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$941,861$1,414,705▲ $472,844
Other Assets Total$72,918$361,693▲ $288,775
Liabilities
Other Liabilities$74,639$373,745▲ $299,106
Accounts Payable and Accrued Expenses$2,337$9,850▲ $7,513
Total Liabilities$76,976$383,595▲ $306,619
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$584,000$874,958▲ $290,958
Net Assets With Donor Restrictions$280,885$156,152▼ $124,733
Total Net Assets Fund Balance$864,885$1,031,110▲ $166,225
Total Liabilities and Net Assets / Fund Balance$941,861$1,414,705▲ $472,844

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$6,441--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$200,000$50,000--$250,000
2022$200,000---$200,000
2021$200,000---$200,000
2020-$200,000--$200,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mindi JacobsonExecutive DirectorFT$116,272$116,272

Board Members and Trustees

NameTitle
Max ShevitzPast President
Marc BastowPresident
Sherri HillieVice President
Ashish GandhiDirector
George QuinnDirector
Karen OppelDirector
Madji LodoumgotoDirector
Nasima HossainDirector
Tonya MasonDirector
Leigh HenryCo-founder
Ken WeinerSecretary
Kelly JenningsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$893,921
Program Service Revenue
$0
Investment Income
$32,683
Other Revenue
$0
All Other Contributions
$826,212
Change in Net Assets
$166,225

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded2$36,152
Total Noncash Contributions2$36,152

Audited Revenue Reconciliation

Revenue per Audited Statements
$926,604
Revenue Not Reported on Form 990
$3,000
Total Revenue per Audited Statements
$929,604
Total Revenue per Form 990
$926,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$539,275
Other Expenses$155,490
Total Fundraising Expense$95,272
Grants and Similar Amounts Paid$65,614
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$305,679$8,129$42,438$356,246
Current Officers, Directors, Trustees, and Key Employees$79,261$12,194$30,485$121,940
Grants to Domestic Individuals$65,614--$65,614
Payroll Taxes$49,149$2,620$9,320$61,089
Fees for Services Other$48,276$7,072-$55,348
Occupancy$36,624$1,943$6,971$45,538
Office Expenses$8,807$15,726$5,818$30,351
Fees for Services Accounting-$7,800-$7,800
Insurance-$1,705-$1,705
Other Expenses$175$125$240$300
Total Functional Expenses$604,462$60,645$95,272$760,379

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$763,379
Expenses per Audited Statements$760,379
Total Expenses per Form 990$760,379
Expenses Not Reported on Form 990$3,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability - Noncurrent$334,424
Operating Lease Liability - Current$39,321
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“All members of the board have received a copy of the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“All board members sign an annual conflict of interest statement that says "i will disclose to the board any conflict/potential conflict, and voluntarily recuse myself from voting on any matter in which there is a conflict or potential conflict."”

Form 990, Part VI, Section B, Line 15A

“The executive comittee of the board decides staff compensation. These amounts are then approved by the full board during the budget apporval process.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Future Link Inc
EIN
26-2546011
Phone
2403939443
Address
1 CHURCH STREET 601, ROCKVILLE, MD 20850

Signing Officer

Name
Marc Bastow
Title
President
Signed
2025-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mindi Jacobson
Formed
2008
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
260

Preparer

Firm
Dunham Aukamp & Rhodes Plc
Address
4443 BROOKFIELD CORPORATE DRIVE SUI, CHANTILLY, VA 20151
Preparer
Michael D Aukamp CPA
Phone
7036318940
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“As of JUNE 30, 2024 the Organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The tax years subject to examination by the taxing authorities are the years ended JUNE 30, 2021 through 2023.”

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IRS990/InsuranceGrp/TotalAmt01705
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IRS990/InterestGrp/TotalAmt00
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IRS990/IRPDocumentCnt023
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CLOSE THE OPPORTUNITY DIVIDE IN MONTGOMERY COUNTY BY PROVIDING LOW-INCOME, FIRST- GENERATION-TO-COLLEGE YOUNG ADULTS WITH THE TOOLS, SKILLS AND RESOURCES TO ACHIEVE LASTING ECONOMIC SELF-SUFFICIENCY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01031110
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0584000
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0874958
IRS990/NoncashContributionsAmt036152
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IRS990/OccupancyGrp/FundraisingAmt06971
IRS990/OccupancyGrp/ManagementAndGeneralAmt01943
IRS990/OccupancyGrp/ProgramServicesAmt036624
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IRS990/OfficeExpensesGrp/FundraisingAmt05818
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015726
IRS990/OfficeExpensesGrp/ProgramServicesAmt08807
IRS990/OfficeExpensesGrp/TotalAmt030351
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/Desc2EMERGENCY FUNDS
IRS990/OtherExpensesGrp/Desc3RECRUITMENT
IRS990/OtherExpensesGrp/FundraisingAmt0240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2125
IRS990/OtherExpensesGrp/ProgramServicesAmt04155
IRS990/OtherExpensesGrp/ProgramServicesAmt15322
IRS990/OtherExpensesGrp/ProgramServicesAmt21400
IRS990/OtherExpensesGrp/ProgramServicesAmt3175
IRS990/OtherExpensesGrp/TotalAmt06926
IRS990/OtherExpensesGrp/TotalAmt16122
IRS990/OtherExpensesGrp/TotalAmt21400
IRS990/OtherExpensesGrp/TotalAmt3300
IRS990/OtherLiabilitiesGrp/BOYAmt074639
IRS990/OtherLiabilitiesGrp/EOYAmt0373745
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042438
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08129
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0305679
IRS990/OtherSalariesAndWagesGrp/TotalAmt0356246
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09320
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02620
IRS990/PayrollTaxesGrp/ProgramServicesAmt049149
IRS990/PayrollTaxesGrp/TotalAmt061089
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0127160
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05457
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06441
IRS990/PrincipalOfficerNm0MINDI JACOBSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0944274
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt092978
IRS990/PYInvestmentIncomeAmt013305
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0118419
IRS990/PYRevenuesLessExpensesAmt0315639
IRS990/PYSalariesCompEmpBnftPaidAmt0430543
IRS990/PYTotalExpensesAmt0641940
IRS990/PYTotalRevenueAmt0957579
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0166225
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0528205
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0781939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0893921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0944274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0604035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0565660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0423407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03431297
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02395
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03000
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99390
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0944274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0604035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0565660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0423407
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03431297
IRS990ScheduleA/TotalSupportAmt03482881
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0200000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0250000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0200000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0200000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0200000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0200000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0200000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0200000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03000
IRS990ScheduleD/DonatedServicesUseFcltsAmt03000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt03000
IRS990ScheduleD/ExpensesSubtotalAmt0760379

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,414,705
Liabilities
$383,595
Net assets
$1,031,110
Revenue
$926,604
Expenses
$760,379
Net income
$166,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.48$0.36$1.12$0.98$0.90$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.38$1.03$0.93$0.76$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.08$0.86$0.96$0.64$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$0.60$0.50$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.57$0.42$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.16$0.11$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.10$0.08$0.02