Central Coast Link FY2024 filing

Tax-deductible

Atascadero, CA501(c)(3)Since 2000Youth DevelopmentEIN 91-2022036Revenue $1.0M in FY2024

On file with the IRSlinkslo.org7343 El Camino Real 346, 93422-4697 · Atascadero, CATax-exempt since Sep 2000Publicly supported charity — 170(b)(1)(A)(vi)

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

501(c)(3) charity; gifts are tax-deductible.
85¢ of each $1 spent went to programs.
$117K 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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FY2024 · 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 $27K a year · 3% of revenue · last 3 filings
Fine: a surplus in 2 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
85%
of spending
Looks good: 85% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$117K
to officers and key staff · 10% of spending
Looks good: pay to officers and key staff is 10% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.5 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $50K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$127K
74% of total assets
Worth a look: liabilities are 74% of assets; over 65%.
Pt X · Ln 26
Independent board members
14
of 14 voting members
Looks good: 14 of 14 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.0M
-12% vs prior year
Spent
$1.1M
To programs
85%
Net assets
$45K
By yearFY2020–FY2024
Revenue
$1.0M
FY2024▼ -12%
Tap a bar for its year
Revenue by fiscal year
FY2020$660K
FY2022$3K
FY2023$1.2M
FY2024$1.0M
FY2024$986K
Expenses
$1.1M
FY2024▲ +6%
Tap a bar for its year
Expenses by fiscal year
FY2020$558K
FY2022Not on file
FY2023$1.1M
FY2024$1.1M
FY2024$966K
Net assets
$45K
FY2024▼ -76%
Tap a bar for its year
Net assets by fiscal year
FY2020$98K
FY2022$110K
FY2023$189K
FY2024$45K
FY2024$65K

From the FY2024 Form 990 (year ending June 2024) · figures checked against the IRS filing · see the original

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You’re viewing the FY2024 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 Sep 2000.

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

Where the money goes

85 cents of each dollar spent went to programs.

Program services 85% · $959K Management & general 14% · $163K Fundraising 0% · $5K

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

9 people listed on the 990; $117K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Executive Dir.
$67,909Pt VII · Sec A
$49,000Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
V.p. & Sec.
$0Pt VII · Sec A
Board Member & Treasurer
$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

NameFY2024FY2024FY2023FY2022FY2020
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.

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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 15aYes

Programs and updates

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

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Provided by the organization

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1 program · $959K · in their own filed words · FY2023
01

Contral coast link partners with schools, social services, and health agencies to ensure families' basic needs are met and children and youth are healthy, engaged in school and connected to their communities. During tthe 23/24 academic school year, link family advocates received over 1,354 referrals for families needing services.

$959Kprogram 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 FY2024 990, line by line.

1The main four
Money inPt VIII
$1.0M
Ln 12
Gifts and grantsLn 1h$1.0M
Other incomeLn 4–11$5K
Money outPt IX
$1.1M
Ln 25
Programscol B$959K
Managementcol C$163K
Fundraisingcol D$5K
Owns and owesPt X
$45K
net assets · Ln 32
Cash and savingsLn 1–2$44K
Total assetsLn 16$172K
LiabilitiesLn 26$127K
PeoplePt VI, VII
9
listed · VII A
PaidVII A2
Voting boardVI 1a14
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.0M
Government grantsLn 1e$811K
Other incomeLn 4–11$5K
Total revenueLn 12$1.0M
Assets in detailPt X, end of year
CashLn 1$44K
Cash and savings togetherLn 1–2$44K
Land, buildings, equipmentLn 10c$3K
Total assetsLn 16$172K
LiabilitiesLn 26$127K
Net assetsLn 32$45K
OperationsPt I, VI
EmployeesI 526
VolunteersI 68
Fiscal year endsHeaderJune
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 FY24End FY24
Cash and savingsLn 1–2$70K$44K
Land, buildings, equipmentLn 10c$3K$3K
Total assetsLn 16$255K$172K
LiabilitiesLn 26$66K$127K
Net assetsLn 32$189K$45K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$478$478
Grants to domestic individualsLn 2$19K$19K
Pay of current officers, directors and key staffLn 5$188K$113K$75K
Other salaries and wagesLn 7$739K$710K$29K
Accounting feesLn 11c$13K$13K
Other fees for servicesLn 11g$8K$3K$5K$475
Advertising and promotionLn 12$4K$1K$2K$240
Office expensesLn 13$21K$8K$12K$1K
Information technologyLn 14$25K$9K$14K$2K
TravelLn 17$2K$1K$100
Conferences, conventions and meetingsLn 19$2K$2K$140
Depreciation, depletion and amortizationLn 22$466$466
InsuranceLn 23$16K$6K$9K$953
Other expenses (24a–d)Ln 24$89K$86K$3K$292
All other expensesLn 24e$159$58$91$10
Total functional expensesLn 25$1.1M$959K$163K$5K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Viewing $1.0M$1.1M−$113K$45K 990 PDF
FY2023 $1.2M$1.1M$93K$189K 990 PDF
FY2022 $3K$110K 990 PDF
FY2021 Not on file
FY2020 $660K$558K$102K$98K 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 FY2024 990 (6 parts)
Part I · Summary $1,013,804 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,116,018$1,008,901
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $40,412$4,903
I-12 Total revenuePrior year $1,156,430$1,013,804
I-13 Grants and similar amounts paidPrior year $0$19,056
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $870,283$927,367
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $193,431$180,442
I-18 Total expensesPrior year $1,063,714$1,126,865
I-19 Revenue less expensesPrior year $92,716−$113,061
Part VI · Governance 14 of 14 board members independent, no flags
VI-1a Voting members of the governing body14
VI-1b Independent voting members14
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 $1,013,804 across 6 lines filed
VIII-1e Government grants$810,813
VIII-1f All other contributions, gifts and grants$198,088
VIII-1h Total contributions, gifts and grants$1,008,901
VIII-6 Net rental income or lossExcluded from tax $4,000$4,000
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $903$903
VIII-12 Total revenueRelated to mission $903 · Unrelated business $0 · Excluded from tax $4,000$1,013,804
Part IX · Statement of functional expenses $1,126,865 across 15 lines filed
IX-1 Grants to domestic organizationsPrograms $478$478
IX-2 Grants to domestic individualsPrograms $18,578$18,578
IX-5 Pay of current officers, directors and key staffPrograms $113,425 · Management $74,974$188,399
IX-7 Other salaries and wagesPrograms $710,286 · Management $28,682$738,968
IX-11c Accounting feesManagement $13,002$13,002
IX-11g Other fees for servicesPrograms $2,885 · Management $4,529 · Fundraising $475$7,889
IX-12 Advertising and promotionPrograms $1,461 · Management $2,293 · Fundraising $240$3,994
IX-13 Office expensesPrograms $7,840 · Management $12,307 · Fundraising $1,290$21,437
IX-14 Information technologyPrograms $9,221 · Management $14,474 · Fundraising $1,517$25,212
IX-17 TravelPrograms $1,413 · Management $100$1,513
IX-19 Conferences, conventions and meetingsPrograms $1,976 · Management $140$2,116
IX-22 Depreciation, depletion and amortizationManagement $466$466
IX-23 InsurancePrograms $5,791 · Management $9,091 · Fundraising $953$15,835
IX-24 Other expenses (24a–d)Programs $85,739 · Management $2,788 · Fundraising $292$88,819
IX-24e All other expensesPrograms $58 · Management $91 · Fundraising $10$159
IX-25 Total functional expensesPrograms $959,151 · Management $162,937 · Fundraising $4,777$1,126,865
Part X · Balance sheet $172,376 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $69,851$43,808
X-4 Accounts receivableStart of year $151,802$88,880
X-9 Prepaid expenses and deferred chargesStart of year $30,418$37,037
X-10c Land, buildings and equipment, netStart of year $3,117$2,651
X-16 Total assetsStart of year $255,188$172,376
X-17 Accounts payable and accrued expensesStart of year $35,491$51,982
X-25 Other liabilitiesStart of year $904$0
X-26 Total liabilitiesStart of year $66,395$126,982
X-27 Net assets without donor restrictionsStart of year $188,793$45,394
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $188,793$45,394
X-33 Total liabilities and net assetsStart of year $255,188$172,376
Part XI · Reconciliation of net assets $45,394 net assets at year end
XI-1 Total revenue$1,013,804
XI-2 Total expenses$1,126,865
XI-3 Revenue less expenses−$113,061
XI-4 Net assets at start of year$188,793
XI-8 Prior period adjustments−$30,338
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$45,394

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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