North Central Texas Interlink INC FY2022 filing

Tax-deductible

Dfw Airport, TX501(c)(3)EmploymentEIN 75-2276672Revenue $318K in FY2022

On file with the IRSinterlink-ntx.orgPo Box 610246, 75261-0246 · Dfw Airport, TXTax-exempt since Jul 1989Publicly supported charity — 170(b)(1)(A)(vi)

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To provide data for jobs/vocational training to educational institutions.

501(c)(3) charity; gifts are tax-deductible.
93¢ of each $1 spent went to programs.
$90K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 3
filings with a surplus
Average surplus $28K a year · 9% of revenue · last 3 filings
Fine: a surplus in 2 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
93%
of spending
Looks good: 93% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$90K
to officers and key staff · 36% of spending
Concern: pay to officers and key staff is 36% of spending; over 30%.
Pt VII · Sec A
Cash reserves
8 mo
of spending, in cash
Looks good: 8.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
69
of 70 voting members
Looks good: 69 of 70 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$318K
+78% vs prior year
Spent
$247K
To programs
93%
Net assets
$171K
By yearFY2020–FY2024
Revenue
$318K
FY2022▲ +78%
Tap a bar for its year
Revenue by fiscal year
FY2020$142K
FY2021$179K
FY2022$318K
FY2023$370K
FY2024$257K
Expenses
$247K
FY2022
Tap a bar for its year
Expenses by fiscal year
FY2020Not on file
FY2021Not on file
FY2022$247K
FY2023$312K
FY2024$301K
Net assets
$171K
FY2022▲ +71%
Tap a bar for its year
Net assets by fiscal year
FY2020$81K
FY2021$100K
FY2022$171K
FY2023$218K
FY2024$173K

From the FY2022 Form 990 · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jul 1989.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

93 cents of each dollar spent went to programs.

Program services 93% · $230K Management & general 7% · $18K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

92 people listed on the 990; $90K paid to officers and key staff.

Part VII, Section A · reportable compensation
Director/Executive Committee
$89,689Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Slocum Candy’s $95K as Director is at the 80th percentile of top reported officer pay among 1217 $100K–1M employment nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2023FY2022
Slocum Candy$95,000$89,689
Rickard Daphne$40,000—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Supplies data on jobs and vocational training to schools.

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Provided by the organization

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1 program · $230K · in their own filed words · FY2022
01

Maintain labor market information database and website. Work with state schools to provide data for job needs. Exempt purpose is to work with educational institutions to match training with employment. Provided 24 labor market presentations to state schools and businesses to a total of 673 participants.

$230Kprogram expense

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$318K
Ln 12
Gifts and grantsLn 1h$188K
Fees for servicesLn 2g$130K
Other incomeLn 4–11$160
Money outPt IX
$247K
Ln 25
Programscol B$230K
Managementcol C$18K
Owns and owesPt X
$171K
net assets · Ln 32
Cash and savingsLn 1–2$169K
Total assetsLn 16$171K
LiabilitiesLn 26$0
PeoplePt VI, VII
92
listed · VII A
PaidVII A1
Voting boardVI 1a70
IndependentVI 1b69
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$188K
Fees for servicesLn 2g$130K
Other incomeLn 4–11$160
Total revenueLn 12$318K
Assets in detailPt X, end of year
CashLn 1$169K
Cash and savings togetherLn 1–2$169K
Land, buildings, equipmentLn 10c$1K
Total assetsLn 16$171K
LiabilitiesLn 26$0
Net assetsLn 32$171K
OperationsPt I, VI
EmployeesI 51
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$97K$169K
Land, buildings, equipmentLn 10c$2K$1K
Total assetsLn 16$100K$171K
LiabilitiesLn 26$0$0
Net assetsLn 32$100K$171K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$90K$90K
Other employee benefitsLn 9$32K$32K
Payroll taxesLn 10$16K$16K
Accounting feesLn 11c$3K$3K
Office expensesLn 13$392$392
Information technologyLn 14$348$348
OccupancyLn 16$12K$12K
TravelLn 17$300$300
Conferences, conventions and meetingsLn 19$89$89
Depreciation, depletion and amortizationLn 22$709$709
InsuranceLn 23$1K$1K
Other expenses (24a–d)Ln 24$87K$86K$1K
All other expensesLn 24e$4K$4K$208
Total functional expensesLn 25$247K$230K$18K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $257K$301K−$44K$173K 990 PDF
FY2023 $370K$312K$57K$218K 990 PDF
FY2022 Viewing $318K$247K$71K$171K 990 PDF
FY2021 $179K$100K 990 PDF
FY2020 $142K$81K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $318,426 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$187,980
I-9 Program service revenuePrior year $171,628$130,286
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $7,000$160
I-12 Total revenuePrior year $178,628$318,426
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $129,418$137,908
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $30,398$109,552
I-18 Total expensesPrior year $159,816$247,460
I-19 Revenue less expensesPrior year $18,812$70,966
Part VI · Governance 69 of 70 board members independent, 1 to look at
VI-1a Voting members of the governing body70
VI-1b Independent voting members69
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $318,426 across 5 lines filed
VIII-1f All other contributions, gifts and grants$187,980
VIII-1h Total contributions, gifts and grants$187,980
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $130,286$130,286
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Unrelated business $160$160
VIII-12 Total revenueRelated to mission $130,286 · Unrelated business $160 · Excluded from tax $0$318,426
Part IX · Statement of functional expenses $247,460 across 13 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $89,689$89,689
IX-9 Other employee benefitsPrograms $32,278$32,278
IX-10 Payroll taxesPrograms $15,941$15,941
IX-11c Accounting feesManagement $2,750$2,750
IX-13 Office expensesPrograms $392$392
IX-14 Information technologyManagement $348$348
IX-16 OccupancyManagement $12,000$12,000
IX-17 TravelManagement $300$300
IX-19 Conferences, conventions and meetingsManagement $89$89
IX-22 Depreciation, depletion and amortizationManagement $709$709
IX-23 InsurancePrograms $1,175$1,175
IX-24 Other expenses (24a–d)Programs $86,087 · Management $1,375$87,462
IX-24e All other expensesPrograms $4,119 · Management $208$4,327
IX-25 Total functional expensesPrograms $229,681 · Management $17,779 · Fundraising $0$247,460
Part X · Balance sheet $170,535 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $97,228$169,079
X-10c Land, buildings and equipment, netStart of year $2,341$1,456
X-16 Total assetsStart of year $99,569$170,535
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $74,569$145,535
X-28 Net assets with donor restrictionsStart of year $25,000$25,000
X-32 Total net assets or fund balancesStart of year $99,569$170,535
X-33 Total liabilities and net assetsStart of year $99,569$170,535
Part XI · Reconciliation of net assets $170,535 net assets at year end
XI-1 Total revenue$318,426
XI-2 Total expenses$247,460
XI-3 Revenue less expenses$70,966
XI-4 Net assets at start of year$99,569
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$170,535

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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