Interlink INC EIN 94-3156974 Form 990 (PDF) Claim this org

Interlink INC FY2023 filing

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Connects volunteers with elders and disabled individuals for in-home support. For fiscal year 2023 it reported $198K in revenue, $220K in expenses, and $432K in net assets.Pt I

Type
Public charity (501(c)(3)) · Unclassified
Location
Clarkston, WA
Website
www.interlinkvolunteers.org
Filings
5 on file (2020–2023)
Revenue
$198KFY2023
Expenses
$220K
Net assets
$432K
People
7
Filings
5
Updates
0
More identity details & actions ⌄
EIN  94-3156974 Public charity (501(c)(3)) Clarkston, WA
Form 990 (PDF)
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Connects volunteers with elders and disabled individuals for in-home support.
Leadership
Denise Key · Secretary/Treasurer · $21K
Money in and out
$198K revenue, $220K expenses
Bottom line
78% program efficiency
Where the money goes · FY2023
Total revenue
$198K
Pt VIII · Ln 12
Total expenses
$220K
Pt IX · Ln 25
Net assets
$432K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$22K
Where spending went · Part IX cols B–D
Program services $0.78 Management & general $0.21 Fundraising $0.01
Program efficiency
78%
of spending reaches programs
Operating runway
8.3mo
months of highly liquid reserves at operating expense rate
Surplus margin
-11%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$198K
FY2023▼ -20%
Expenses
$220K
FY2023▲ +15%
Total assets
$495K
FY2023▲ +128%
Total liabilities
$63K
FY2023▲ +514%
Total revenue
$198K
Pt VIII · Ln 12
Total expenses
$220K
Pt IX · Ln 25
Net assets
$432K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$22K
Total assetsPt X · Ln 16$495K
Program-expense ratioPt IX · col B78%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CInterlink INC
EINHdr · item D94-3156974
Principal addressHdr · item CClarkston, WA
WebsiteHdr · item Jwww.interlinkvolunteers.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MWA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFUnclassified (Z99Z)
Ruling yearIRS BMFJul 1996

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Secretary/Treasurer
$20,967Pt VII · Sec A
President
$0Pt VII · Sec A
Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Honorary Treasurer
$0Pt VII · Sec A

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2024FY2023
Mark Havens$23,386
Loren Beauchamp$23,220
Denise Key$9,006$20,967
Jacqueling Wahl$8,030
Kimberly Cushman$2,926

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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Mission & Programs · Part III

Where the work happens

1 program service account for $172K of program spending, described in the organization's own filed words · FY2023.
01

Interlink Volunteers provided 2,356 escorted transportation services to care receivers, as well as 184 minor home safety and repair services. 194 people received at least one service. We had fifty-seven volunteers in 2023 who provided 2,437 volunteer hours during the year, including hours for home updates and transportation services.

$172Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$103K · 52%
Program service revenue$95K · 48%
Contributions & grants52%$103K
Program service revenue48%$95K
Investment income$132
— government grantsLn 1e$4K
Total revenueLn 12$198K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.78 Management & general $0.21 Fundraising $0.01
Program services78%$172K
Management & general21%$46K
Fundraising1%$2K
Total functional expensesLn 25$220K

Balance Sheet

Part X · end of year
CashLn 1$152K
Total assetsLn 16$495K
Total liabilitiesLn 26$63K
Total net assetsLn 32$432K
Months of cash on handcomputed8.3

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $152K · Operating expenses/yr $220K
8.3 months
Where the money goes
Program services
Program services $172K · Total expenses $220K
78%
Management & General
Management & general $46K · Total expenses $220K
21%
Fundraising
Fundraising $2K · Total expenses $220K
0.8%
Cost to raise $1
Fundraising expense (3-yr avg) $608 · Solicited contributions (3-yr avg) $141K
$0.00 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $103K · Total revenue $198K
52%
Government reliance
Government grants $4K · Total revenue $198K
2%
Earned-income share
Program service revenue $95K · Total revenue $198K
48%
Investment reliance
Investment income $132 · Total revenue $198K
+0.07%
Program self-sufficiency
Program service revenue $95K · Total expenses $220K
43%
Growth & trend
Revenue growth (YoY)
This year $198K · Prior year $249K
-20%
Net-asset trend (YoY)
End of year $432K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $198K · Expenses $220K
-11%
Liabilities-to-Assets
Total liabilities — · Total assets $495K
Net-asset ratio
Net assets $432K · Total assets $495K
87%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $495K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Denise Key · Reported title Secretary/Treasurer · Highest reported compensation $21K · Total expenses $220K
10%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $160K · Total expenses $220K
73%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 78%
Overhead ratio 21%
Fundraising cost ratio 2%
Revenue growth -20%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 3%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$12K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$377K revenue · ⤓ 990 PDF
FY2023$198K revenue · viewing · ⤓ 990 PDF
FY2022$249K revenue · ⤓ 990 PDF
FY2021$259K revenue · ⤓ 990 PDF
FY2020$232K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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