Central Coast Link FY2020 filing

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Help build resilient families, so children and youth are safe, healthy and engaged in school, and connected to their community.

Form 990 Part I, line 1, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 91-2022036) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
79¢ of each $1 spent went to programs.
$44K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
The latest return is for FY2025, 1 tax year back.
IRS e-file · Filing history
Surplus or deficit
3 of 4
filings with a surplus
Average surplus $25K a year · 3% of revenue · last 4 filings
A surplus in 3 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
79%
of spending
79% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$44K
to officers and key staff · 8% of spending
Pay to officers and key staff is 8% of spending.
Part VII, Section A
1.6 mo
of spending, in cash
1.6 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $50K
1 funder names it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$59K
38% of total assets
Liabilities are 38% of assets.
Pt X · Ln 26
Independent board members
7
of 7 voting members
7 of 7 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$660K
Spent
$558K
To programs
79%
Net assets
$98K
By yearFY2020–FY2025
Revenue
$660K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$660K
FY2022$3K
FY2023$1.2M
FY2024$1.0M
FY2025$986K
Expenses
$558K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$558K
FY2022Not on file
FY2023$1.1M
FY2024$1.1M
FY2025$966K
Net assets
$98K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$98K
FY2022$110K
FY2023$189K
FY2024$45K
FY2025$65K

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 2000.

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

Where the money goes

79 cents of each dollar spent went to programs.

Program services 79% · $443K Management & general 16% · $89K Fundraising 5% · $26K

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

8 people listed on the 990; $44K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
Executive Dir.
$44,235Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
V.p. & Sec.
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Lisa Fraser’s $73K as Chief Executive Officer is at the 65th percentile of top reported officer pay among 1993 $100K–1M youth development 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

NameFY2025FY2024FY2023FY2022FY2020
Lisa Fraser$72,708$67,909$74,751$62,561$44,235
Karolyn Kinsey$60,105$49,000$49,410——

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.

See Central Coast Link executive salaries →

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 15aYes

Programs and updates

Helps families and individuals find counseling, support, and guidance to needed services.

Questions for Central Coast Link

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1 program · $443K · in their own filed words · FY2020
01

Provided safe care and advocacy for individuals and families of san luis obispo county. Assisting them with the department of social services, community counseling, direct services through capslo, teen academic parenting, pregnancy and counseling support also supplementing the high school counseling services.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 91-2022036) · Dispute this line
$443Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$50K
Grants paid · 3 grants · $24K · 2023–2024
Unitemized GrantFY2024$4,930
Unitemized GrantFY2023$13,780

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$660K
Ln 12
Gifts and grantsLn 1h$551K
Other incomeLn 4–11$109K
Money outPt IX
$558K
Ln 25
Programscol B$443K
Managementcol C$89K
Fundraisingcol D$26K
Owns and owesPt X
$98K
net assets · Ln 32
Cash and savingsLn 1–2$75K
Total assetsLn 16$156K
LiabilitiesLn 26$59K
PeoplePt VI, VII
8
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$551K
Government grantsLn 1e$301K
Other incomeLn 4–11$109K
Gains on assetsLn 7$0
Total revenueLn 12$660K
Assets in detailPt X, end of year
CashLn 1$75K
Cash and savings togetherLn 1–2$75K
Accounts receivableLn 4$74K
Prepaid expenses and deferred chargesLn 9$2K
Land, buildings, equipmentLn 10c$3K
Other assetsLn 15$2K
Total assetsLn 16$156K
LiabilitiesLn 26$59K
Net assetsLn 32$98K
OperationsPt I, VI
EmployeesI 526
VolunteersI 68
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 FY20End FY20
Cash and savingsLn 1–2$6K$75K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$2K$3K
Total assetsLn 16$68K$156K
LiabilitiesLn 26$73K$59K
Net assetsLn 32−$5K$98K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of officers and key staff (Part IX, line 5)Ln 5$44K$35K$7K$2K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$339K$271K$51K$17K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$35K$28K$5K$2K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$12K$12K
Advertising and promotionLn 12$4K$3K$605$201
Office expensesLn 13$15K$12K$2K$762
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$1K$840$158$52
TravelLn 17$18K$15K$3K$919
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$548$438$83$27
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$406$325$61$20
InsuranceLn 23$12K$10K$2K$616
Other expenses (24a–d)Ln 24$57K$52K$4K$1K
All other expensesLn 24e$19K$15K$3K$935
Total functional expensesLn 25$558K$443K$89K$26K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS May 8, 2026 $986K$966K$20K$65K 990 PDF
FY2024Filed with the IRS May 13, 2025 $1.0M$1.1M−$113K$45K 990 PDF
FY2023Filed with the IRS May 15, 2024 $1.2M$1.1M$93K$189K 990 PDF
FY2022Filed with the IRS Oct 18, 2022 $3K$110K 990 PDF
FY2021 Not on file
FY2020 ViewingFiled with the IRS Oct 25, 2021 $660K$558K$102K$98K 990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2020 990
Part I · Summary $659,880 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $460,816$550,833
I-9 Program service revenue$0
I-10 Investment incomePrior year $644$0
I-11 Other revenuePrior year $23,888$109,047
I-12 Total revenuePrior year $485,348$659,880
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $384,353$417,733
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $120,516$139,779
I-18 Total expensesPrior year $504,869$557,512
I-19 Revenue less expensesPrior year −$19,521$102,368
Part VI · Governance 7 of 7 board members independent, no flags
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
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
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $659,880 across 10 lines filed
Lines not itemized here account for $7,236 of total revenue; see the IRS return.
VIII-1e Government grants$301,012
VIII-1f All other contributions, gifts and grants$249,821
VIII-1h Total contributions, gifts and grants$550,833
VIII-3 Investment income$0
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $101,811$101,811
VIII-12 Total revenueRelated to mission $109,047$659,880
Part IX · Statement of functional expenses $557,512 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $35,388 · Management $6,635 · Fundraising $2,212$44,235
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $271,059 · Management $50,824 · Fundraising $16,941$338,824
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxesPrograms $27,739 · Management $5,201 · Fundraising $1,734$34,674
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesManagement $12,337$12,337
IX-12 Advertising and promotionPrograms $3,224 · Management $605 · Fundraising $201$4,030
IX-13 Office expensesPrograms $12,197 · Management $2,287 · Fundraising $762$15,246
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $840 · Management $158 · Fundraising $52$1,050
IX-17 TravelPrograms $14,699 · Management $2,756 · Fundraising $919$18,374
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 InterestPrograms $438 · Management $83 · Fundraising $27$548
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $325 · Management $61 · Fundraising $20$406
IX-23 InsurancePrograms $9,860 · Management $1,849 · Fundraising $616$12,325
IX-24 Other expenses (24a–d)Programs $51,811 · Management $3,683 · Fundraising $1,227$56,721
IX-24e All other expensesPrograms $14,994 · Management $2,813 · Fundraising $935$18,742
IX-25 Total functional expensesPrograms $442,574 · Management $89,292 · Fundraising $25,646$557,512
Part X · Balance sheet $156,222 assets, 23 lines filed
X-1 Cash, non-interest-bearingStart of year $6,091$75,173
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $58,326$74,109
X-5 Loans to officers and key people$0
X-6 Loans to other insiders$0
X-7 Notes and loans receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $1,992$2,079
X-10c Land, buildings and equipment, netStart of year $1,857$2,711
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$2,150
X-16 Total assetsStart of year $68,266$156,222
X-17 Accounts payable and accrued expensesStart of year $7,532$5,059
X-25 Other liabilitiesStart of year $65,573$53,634
X-26 Total liabilitiesStart of year $73,105$58,693
X-27 Net assets without donor restrictionsStart of year −$14,669$96,201
X-28 Net assets with donor restrictionsStart of year $9,830$1,328
X-32 Total net assets or fund balancesStart of year −$4,839$97,529
X-33 Total liabilities and net assetsStart of year $68,266$156,222
Part XI · Reconciliation of net assets $97,529 net assets at year end
XI-1 Total revenue$659,880
XI-2 Total expenses$557,512
XI-3 Revenue less expenses$102,368
XI-4 Net assets at start of year−$4,839
XI-10 Net assets at end of year$97,529

Form 990 e-file FY2020 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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