Civic Intelligence

Via Link Inc.

990 • Fiscal year 2023 • EIN 72-0706669

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 22, 2024

5001 Highway 190 Unit C-1Covington, LA 70433

(504) 895-5550

Siviq Scores

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

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

57th percentile

7.3%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-4.6%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$3,262,710

Up $221,705 (+7.3%) from 2022

Net Assets

Down

$2,441,768

Down $413,847 (-14%) from 2022

Liabilities

Up

$820,942

Up $635,552 (+343%) from 2022

Revenue

Down

$3,851,601

Down $185,374 (-4.6%) from 2022

Expenses

Up

$4,265,448

Up $1,044,153 (+32%) from 2022

Net Income

Down

-$413,847

Down $1,229,527 (-151%) from 2022

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,150,972Liabilities 2011: $45,945Net Assets 2011: $1,105,0272011Assets 2012: $968,595Liabilities 2012: $43,006Net Assets 2012: $925,5892012Assets 2013: $747,421Liabilities 2013: $57,254Net Assets 2013: $690,1672013Assets 2014: $603,196Liabilities 2014: $47,993Net Assets 2014: $555,2032014Assets 2015: $494,632Liabilities 2015: $89,262Net Assets 2015: $405,3702015Assets 2016: $409,618Liabilities 2016: $136,327Net Assets 2016: $273,2912016Assets 2017: $379,743Liabilities 2017: $119,022Net Assets 2017: $260,7212017Assets 2018: $421,184Liabilities 2018: $176,723Net Assets 2018: $244,4612018Assets 2019: $622,601Liabilities 2019: $62,239Net Assets 2019: $560,3622019Assets 2020: $1,289,180Liabilities 2020: $342,566Net Assets 2020: $946,6142020Assets 2021: $2,147,687Liabilities 2021: $107,752Net Assets 2021: $2,039,9352021Assets 2022: $3,041,005Liabilities 2022: $185,390Net Assets 2022: $2,855,6152022Assets 2023: $3,262,710Liabilities 2023: $820,942Net Assets 2023: $2,441,7682023Assets 2024: $2,828,452Liabilities 2024: $944,713Net Assets 2024: $1,883,7392024Assets 2025: $1,724,757Liabilities 2025: $717,113Net Assets 2025: $1,007,6442025

Highlighted filing

2023

Assets$3,262,710
Liabilities$820,942
Net Assets$2,441,768

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,122,735Expenses 2011: $1,258,902Net Income 2011: -$136,1672011Expenses 2012: $1,130,8272012Expenses 2013: $1,138,0652013Revenue 2014: $916,717Expenses 2014: $1,051,681Net Income 2014: -$134,9642014Revenue 2015: $969,105Expenses 2015: $1,083,816Net Income 2015: -$114,7112015Revenue 2016: $1,099,411Expenses 2016: $1,231,490Net Income 2016: -$132,0792016Revenue 2017: $1,319,048Expenses 2017: $1,331,618Net Income 2017: -$12,5702017Revenue 2018: $1,421,536Expenses 2018: $1,408,629Net Income 2018: $12,9072018Revenue 2019: $1,965,836Expenses 2019: $1,649,935Net Income 2019: $315,9012019Revenue 2020: $2,448,628Expenses 2020: $2,062,376Net Income 2020: $386,2522020Revenue 2021: $3,405,637Expenses 2021: $2,312,316Net Income 2021: $1,093,3212021Revenue 2022: $4,036,975Expenses 2022: $3,221,295Net Income 2022: $815,6802022Revenue 2023: $3,851,601Expenses 2023: $4,265,448Net Income 2023: -$413,8472023Revenue 2024: $4,648,109Expenses 2024: $5,206,138Net Income 2024: -$558,0292024Revenue 2025: $4,559,259Expenses 2025: $5,341,954Net Income 2025: -$782,6952025

Highlighted filing

2023

Revenue$3,851,601
Expenses$4,265,448
Net Income-$413,847
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 22, 2024
Return Version
2022v5.0
Gross Receipts
$3,851,601
Mission and Program Overview

Mission

To provide information, referrals, training, and crisis intervention to people, oranizations and communities so that they may help themselves and others. Via link fulfills this mission through informationservices, referrals, training and crisis intervention.

To provide information, referrals, training, and crisis intervention to people, organizations and communities so that they may help themselves and others. Via link fulfills this mission through informationservices, referrals, training and crisis intervention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,215,795$1,603,431▲ $387,636
Pledges and Grants Receivable$1,692,232$1,355,993▼ $336,239
Land, Buildings, and Equipment, Net$97,719$84,023▼ $13,696
Prepaid Expenses and Deferred Charges$29,744$31,942▲ $2,198
Total Assets$3,041,005$3,262,710▲ $221,705
Other Assets Total$5,515$187,321▲ $181,806
Liabilities
Deferred Revenue-$397,027-
Other Liabilities$91,630$297,077▲ $205,447
Accounts Payable and Accrued Expenses$93,760$126,838▲ $33,078
Total Liabilities$185,390$820,942▲ $635,552
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,750,615$2,441,768▼ $308,847
Net Assets With Donor Restrictions$105,000$0▼ $105,000
Total Net Assets Fund Balance$2,855,615$2,441,768▼ $413,847
Total Liabilities and Net Assets / Fund Balance$3,041,005$3,262,710▲ $221,705

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$117,584-$117,584
Buildings$-33,561$75,759$42,198
Other Assets Org$7,166--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Beverly GariepyPresident
Sarah Louise Wood HamVice President
Aaron GreenbaumBoard Member
Artis WilliamsBoard Member
Bill KearneyBoard Member
Gordon James TaylorBoard Member
Kay WilkinsBoard Member
Lucie ThortntonBoard Member
Robin CarubbaBoard Member
Trilby LenfantBoard Member
Lavondra DobssCEO
John Girarult JrSecretary
Nancy LivaudaisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,801,969
Program Service Revenue
$38,448
Investment Income
$11,184
Other Revenue
$0
All Other Contributions
$2,658,258
Change in Net Assets
$-413,847

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,851,601
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,851,601
Total Revenue per Form 990
$3,851,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,341,659
Other Expenses$923,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,620,308$316,341-$2,936,649
Payroll Taxes$200,580$23,343-$223,923
Fees for Services Other$164,605$33,546-$198,151
Other Employee Benefits$161,784$19,303-$181,087
Occupancy$69,347$19,481-$88,828
Advertising$53,942$17,587-$71,529
Fees for Services Accounting$50,199$2,301-$52,500
Insurance$48,268$3,426-$51,694
Travel$31,713$16,231-$47,944
All Other Expenses$36,571$787-$37,358
Office Expenses$11,540$9,048-$20,588
Other Expenses$12,086$3,942-$16,028
Depreciation Depletion$5,689$8,007-$13,696
Fees for Services Legal$3,198$6,494-$9,692
Total Functional Expenses$3,757,287$508,161$0$4,265,448

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,265,448
Total Expenses per Audited Statements$4,265,448
Total Expenses per Form 990$4,265,448
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$118,168
Operating Lease Liability Long Term$94,106
Operating Lease Liability Current$84,803
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

The form 990 will be provided to the organization's finance committee for review and approval and forwarded to the board of directors for review and approval

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

The conflict of interest policy is reviewed at the january board meeting each year and forms are reviewed for signature. Process for managing conflicts: should there be any dispute whether a conflict of interest exists, the ceo shall determine whether a conflict of interest exists for an employee, and shall determine the appropriate response. The board of directors shall determine whether a conflict of interest exists for the executive director or a member of the board shall determine the appropriate response.when the actual or potential conflict invloves an employee of the agency, othere than the ceo, the ceo shall review the matter and take appropriate action as necessary to protect the interests of the agency. The ceo will report to the president of the board results of the review and the action taken. The president, in consultation with the executive committee if any further board review or action is required. For each interest disclosed, the agency may decide to:(a)take no action,or(b) disclose the situation more broadly and invite discussion/resolution by the full board or (c) refrain from the problematic action completely and otherwise avoid the conflict. In most cases, the broadest disclosure possible is advisable so that decision makers can make informed decisions that are in the best interests of the agency. When the conflict involves a decision maker, the person with the conflict(interested party): must fully disclose the conflict to other decision makers and may not be involved in the decision in terms of what action to take(e.g. May not participate in a vote) but may serve as a resource to provide other decision makers with needed information. In some cases, the person with the conflict may be asked to recuse him/herself from sensitive discussions so as not to unduly influence the discussion of the conflict. In all cases,decisions involving a conflict will be made only by disinterested persons. The fact that a conflict was managed, and its ultimate outcome, will be documented in the minutes of the board meeting(if the conflict was related to a board member) or reported by the ceo to the personnel committee(if the conflict was related to a staff/volunteer member.) via link inc. 72-0706669 the president of the board/ceo will monitor proposed or ongoing transactions of the agency(e.g. Contracts with vendors and collaborations with third parties) for conflicts of interest and disclose them to the board and staff,as appropriate, whether discovered before or after the transaction has occurred.

Form 990, Part VI, Section B, Line 15

Compensation is determined through annual review by the president of the board(and incoming president when appropriate) utilizing progress toward written goals and other major achievements. Compensation is also compared to other local and national organizations.

Form 990, Part VI, Section C, Line 19

Governing documents, policies and financial statements are provided upon request. Financial statements are also provided to united way and other funders/contractors.

Filing and Contact Details

Filer

Filer Name
Via Link Inc
EIN
72-0706669
Phone
5048955550
Address
5001 HIGHWAY 190 UNIT C-1, COVINGTON, LA 70433

Signing Officer

Name
Lavondra Dobbs
Title
CEO
Phone
5048955550
Signed
2024-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lavondra Dobbs
Formed
2001
Legal Domicile
La
Voting Board Members
13
Independent Board Members
13
Employees
93
Volunteers
9

Preparer

Firm
Kushner Lagraize LLC
Address
3330 WEST ESPLANADE AVENUE STE 100, METAIRIE, LA 70002
Preparer
Douglas W Finegan
Phone
5048389991
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has not changed its oversight or selection process during the tax year

Financial Statement Notes

PART X, LINE 2:

The agency's evaluation revealed no tax positions that would have a material impact on the financial statements. The 2020-2022 tax years remains subject to examination by the irs. The agency does not believe that any reasonably possible changes will occur within the next 12 months that will have a material impact in the financial statements.

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IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0739494
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03851601
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03426
IRS990/InsuranceGrp/ProgramServicesAmt048268
IRS990/InsuranceGrp/TotalAmt051694
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011184
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011184
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075759
IRS990/LandBldgEquipBasisNetGrp/BOYAmt097719
IRS990/LandBldgEquipBasisNetGrp/EOYAmt084023
IRS990/LandBldgEquipCostOrOtherBssAmt0159782
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE INFORMATION, REFERRALS, TRAINING, AND CRISIS INTERVENTION TO PEOPLE, ORANIZATIONS AND COMMUNITIES SO THAT THEY MAY HELP THEMSELVES AND OTHERS. VIA LINK FULFILLS THIS MISSION THROUGH INFORMATIONSERVICES, REFERRALS, TRAINING AND CRISIS INTERVENTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02855615
IRS990/NetAssetsOrFundBalancesEOYAmt02441768
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02750615
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02441768
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019481
IRS990/OccupancyGrp/ProgramServicesAmt069347
IRS990/OccupancyGrp/TotalAmt088828
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09048
IRS990/OfficeExpensesGrp/ProgramServicesAmt011540
IRS990/OfficeExpensesGrp/TotalAmt020588
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05515
IRS990/OtherAssetsTotalGrp/EOYAmt0187321
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019303
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0161784
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0181087
IRS990/OtherExpensesGrp/Desc0EQUIPMENT, SOFTWARE REN
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33942
IRS990/OtherExpensesGrp/ProgramServicesAmt0253481
IRS990/OtherExpensesGrp/ProgramServicesAmt120546
IRS990/OtherExpensesGrp/ProgramServicesAmt213430
IRS990/OtherExpensesGrp/ProgramServicesAmt312086
IRS990/OtherExpensesGrp/TotalAmt0273492
IRS990/OtherExpensesGrp/TotalAmt125071
IRS990/OtherExpensesGrp/TotalAmt217218
IRS990/OtherExpensesGrp/TotalAmt316028
IRS990/OtherLiabilitiesGrp/BOYAmt091630
IRS990/OtherLiabilitiesGrp/EOYAmt0297077
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0316341
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02620308
IRS990/OtherSalariesAndWagesGrp/TotalAmt02936649
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023343
IRS990/PayrollTaxesGrp/ProgramServicesAmt0200580
IRS990/PayrollTaxesGrp/TotalAmt0223923
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01692232
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01355993
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029744
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031942
IRS990/PrincipalOfficerNm0LAVONDRA DOBBS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519200
IRS990/ProgramServiceRevenueGrp/BusinessCd1519200
IRS990/ProgramServiceRevenueGrp/BusinessCd2519200
IRS990/ProgramServiceRevenueGrp/Desc0DASHBOARD DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc1CC & HMIS TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21218
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTACT CENTER: PROVIDES INDIVIDUALS AND ORGANIZATIONS WITH INFORMATION AND REFERRAL TO APPROPRIATE COMMUNITY RESOURCES THROUGH A 24-HOUR CALL CENTER THAT PROVIDES CRISIS INTERVENTION/SUICIDE PREVENTION AND INFORMATION AND REFFERALS TO COMMUNITY RESOURCES, THGE PUBLICATION OF THE COMMUNITY RESOURCE DIRECTORY AND PUBLIC ACCESS TO COMMUNITY RESOURCE INFORMATION ON THE ORGANIZATION'S WEBSITE, WWW.VIALINK.ORG
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02690215
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03104526
IRS990/ProgSrvcAccomActy3Grp/Desc0RESOURCE CENTER: RECEIVES GRANT AND CONTRACT SUPPORT FROM VARIOUS AGENCIES TO OPERATE THE RESOURCE CENTER, WHICH IS A DATABASE OF OVER 4,500 ORGANIZATIONS THAT PROVIDE A WIDE RANGE OF SERVICES. VIA LINK ALSO PRODUCES DATA DASHBOARDS FOR OTHER AGENCIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0397901
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt041756
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03935174
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01983
IRS990/PYOtherExpensesAmt0918851
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt099818
IRS990/PYRevenuesLessExpensesAmt0815680
IRS990/PYSalariesCompEmpBnftPaidAmt02302444
IRS990/PYTotalExpensesAmt03221295
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04036975
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-413847
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0680752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03801969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03935174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03357946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02388763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01912217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015396069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01765
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt059865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt057013
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0116878
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87220
IRS990ScheduleA/PublicSupportPY170Pct00.88730
IRS990ScheduleA/PublicSupportTotal170Amt013543179
IRS990ScheduleA/SubstantialContributorsTotAmt01852890
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03801969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03935174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03357946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02388763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01912217
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015396069
IRS990ScheduleA/TotalSupportAmt015527884
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-33561
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075759
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt042198
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04265448
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0117584
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0117584
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0180155
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17166
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0118168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt184803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt294106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE LIABILITY LONG TERM
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03851601
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY'S EVALUATION REVEALED NO TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE 2020-2022 TAX YEARS REMAINS SUBJECT TO EXAMINATION BY THE IRS. THE AGENCY DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT 12 MONTHS THAT WILL HAVE A MATERIAL IMPACT IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084023
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0187321
IRS990ScheduleD/TotalExpensesPerForm990Amt04265448
IRS990ScheduleD/TotalLiabilityAmt0297077
IRS990ScheduleD/TotalRevenuePerForm990Amt03851601
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03851601
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04265448
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE PROVIDED TO THE ORGANIZATION'S FINANCE COMMITTEE FOR REVIEW AND APPROVAL AND FORWARDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED AT THE JANUARY BOARD MEETING EACH YEAR AND FORMS ARE REVIEWED FOR SIGNATURE. PROCESS FOR MANAGING CONFLICTS: SHOULD THERE BE ANY DISPUTE WHETHER A CONFLICT OF INTEREST EXISTS, THE CEO SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS FOR AN EMPLOYEE, AND SHALL DETERMINE THE APPROPRIATE RESPONSE. THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS FOR THE EXECUTIVE DIRECTOR OR A MEMBER OF THE BOARD SHALL DETERMINE THE APPROPRIATE RESPONSE.WHEN THE ACTUAL OR POTENTIAL CONFLICT INVLOVES AN EMPLOYEE OF THE AGENCY, OTHERE THAN THE CEO, THE CEO SHALL REVIEW THE MATTER AND TAKE APPROPRIATE ACTION AS NECESSARY TO PROTECT THE INTERESTS OF THE AGENCY. THE CEO WILL REPORT TO THE PRESIDENT OF THE BOARD RESULTS OF THE REVIEW AND THE ACTION TAKEN. THE PRESIDENT, IN CONSULTATION WITH THE EXECUTIVE COMMITTEE IF ANY FURTHER BOARD REVIEW OR ACTION IS REQUIRED. FOR EACH INTEREST DISCLOSED, THE AGENCY MAY DECIDE TO:(A)TAKE NO ACTION,OR(B) DISCLOSE THE SITUATION MORE BROADLY AND INVITE DISCUSSION/RESOLUTION BY THE FULL BOARD OR (C) REFRAIN FROM THE PROBLEMATIC ACTION COMPLETELY AND OTHERWISE AVOID THE CONFLICT. IN MOST CASES, THE BROADEST DISCLOSURE POSSIBLE IS ADVISABLE SO THAT DECISION MAKERS CAN MAKE INFORMED DECISIONS THAT ARE IN THE BEST INTERESTS OF THE AGENCY. WHEN THE CONFLICT INVOLVES A DECISION MAKER, THE PERSON WITH THE CONFLICT(INTERESTED PARTY): MUST FULLY DISCLOSE THE CONFLICT TO OTHER DECISION MAKERS AND MAY NOT BE INVOLVED IN THE DECISION IN TERMS OF WHAT ACTION TO TAKE(E.G. MAY NOT PARTICIPATE IN A VOTE) BUT MAY SERVE AS A RESOURCE TO PROVIDE OTHER DECISION MAKERS WITH NEEDED INFORMATION. IN SOME CASES, THE PERSON WITH THE CONFLICT MAY BE ASKED TO RECUSE HIM/HERSELF FROM SENSITIVE DISCUSSIONS SO AS NOT TO UNDULY INFLUENCE THE DISCUSSION OF THE CONFLICT. IN ALL CASES,DECISIONS INVOLVING A CONFLICT WILL BE MADE ONLY BY DISINTERESTED PERSONS. THE FACT THAT A CONFLICT WAS MANAGED, AND ITS ULTIMATE OUTCOME, WILL BE DOCUMENTED IN THE MINUTES OF THE BOARD MEETING(IF THE CONFLICT WAS RELATED TO A BOARD MEMBER) OR REPORTED BY THE CEO TO THE PERSONNEL COMMITTEE(IF THE CONFLICT WAS RELATED TO A STAFF/VOLUNTEER MEMBER.) VIA LINK INC. 72-0706669 THE PRESIDENT OF THE BOARD/CEO WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS OF THE AGENCY(E.G. CONTRACTS WITH VENDORS AND COLLABORATIONS WITH THIRD PARTIES) FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE BOARD AND STAFF,AS APPROPRIATE, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED THROUGH ANNUAL REVIEW BY THE PRESIDENT OF THE BOARD(AND INCOMING PRESIDENT WHEN APPROPRIATE) UTILIZING PROGRESS TOWARD WRITTEN GOALS AND OTHER MAJOR ACHIEVEMENTS. COMPENSATION IS ALSO COMPARED TO OTHER LOCAL AND NATIONAL ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. FINANCIAL STATEMENTS ARE ALSO PROVIDED TO UNITED WAY AND OTHER FUNDERS/CONTRACTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.72$0.72$1.01$4.56$5.34$0.78
2024Detailed filing. Detailed filing data is available for this year.$2.83$0.94$1.88$4.65$5.21$0.56
2023Detailed filing. Detailed filing data is available for this year.$3.26$0.82$2.44$3.85$4.27$0.41
2022Detailed filing. Detailed filing data is available for this year.$3.04$0.19$2.86$4.04$3.22$0.82
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.11$2.04$3.41$2.31$1.09
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.34$0.95$2.45$2.06$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.06$0.56$1.97$1.65$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.18$0.24$1.42$1.41$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.12$0.26$1.32$1.33$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.14$0.27$1.10$1.23$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.09$0.41$0.97$1.08$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.56$0.92$1.05$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.06$0.69$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.04$0.93$1.13
2011Summary only. Only limited summary data is available for this year.$1.15$0.05$1.11$1.12$1.26$0.14