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COMMUNITY LINK CAPITAL REGION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY LINK CAPITAL REGION (EIN 94-1201196)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-14
IRS object ID
202343189349308434
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-14T12:43:11-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450250958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EIDE BAILLY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110681 FOOTHILL BLVD STE 300AddressLine1Txt
CityRANCHO CUCAMONGACityNm
State AbbreviationCAStateAbbreviationCd
ZIP917303831ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN941201196EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY LINK CAPITALBusinessNameLine1Txt
Business Name Line2REGIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone9163959000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18001 FOLSOM BLVDAddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95826ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRYAN WAGNERPersonNm
Person TitleCFOPersonTitleTxt
Phone9163959000PhoneNum
Signature2023-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBRYANPersonFirstNm
Person LastWAGNERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCATHERINE L GRAY CPAPreparerPersonNm
PTINP01294460PTIN
Phone9094664410PhoneNum
Preparation2023-11-13PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRYAN WAGNERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18001 FOLSOM BLVDAddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95826ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,826,596GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COMMUNITYLINKCR.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1964FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO BE THE BEST-IN-CLASS PROVIDER OF COORDINATED INFORMATION, REFERRAL AND ACCESS TO HEALTH AND HUMAN SERVICE PROGRAMS AND SERVICES AND ENGAGE INDIVIDUALS IN MEANINGFUL VOLUNTEER EXPERIENCES THAT FACILITATE CONNECTIONS, CHANGE LIVES, AND STRENGTHEN OUR COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,981,983PYContributionsGrantsAmt
CY Contributions Grants$1,826,596CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,981,983PYTotalRevenueAmt
CY Total Revenue$1,826,596CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,525,270PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,774,191CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$168,435PYOtherExpensesAmt
CY Other Expenses$172,743CYOtherExpensesAmt
PY Total Expenses$1,693,705PYTotalExpensesAmt
CY Total Expenses$1,946,934CYTotalExpensesAmt
PY Revenues Less Expenses$288,278PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$120,338CYRevenuesLessExpensesAmt
Total Assets BOY$853,627TotalAssetsBOYAmt
Total Assets EOY$999,388TotalAssetsEOYAmt
Total Liabilities BOY$562,790TotalLiabilitiesBOYAmt
Total Liabilities EOY$828,889TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$290,837NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$170,499NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO BE THE BEST-IN-CLASS PROVIDER OF COORDINATED INFORMATION, REFERRAL AND ACCESS TO HEALTH AND HUMAN SERVICE PROGRAMS AND SERVICES AND ENGAGE INDIVIDUALS IN MEANINGFUL VOLUNTEER EXPERIENCES THAT FACILITATE CONNECTIONS, CHANGE LIVES, AND STRENGTHEN OUR COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,936,263ExpenseAmt
DescCOMMUNITY LINK CAPITAL REGION, INC. PROVIDES PROGRAMS THAT IMPROVE INDIVIDUAL AND COMMUNITY HEALTH AND WELFARE BY: 1 PROVIDING BARRIER FREE ACCESS TO SOCIAL, HEALTH, DISASTER SERVICES AND NAVIGATION ASSISTANCE THROUGH A 24/7 MULTILINGUAL INFORMATION LINE, AND PUBLICLY ACCESSIBLE COMMUNITY RESOURCE DIRECTORY 2 PREPARING AND RESPONDING TO DISASTERS BY PROVIDING COORDINATION OF VOLUNTEERS, RESOURCES FOR RECOVERY AND ACCESS TO VERIFIED INCIDENT INFORMATION 3 ADVOCATING FOR SOCIAL CHANGE THE INSPIRES, EQUIPS AND MOBILIZES INDIVIDUALS AND GROUPS THROUGH MEANINGFUL VOLUNTEER EXPERIENCES THAT FACILITATE CONNECTIONS, CHANGE LIVES AND STRENGTHEN OUR COMMUNITY 4 PREPARING AND RESPONDING TO DISASTERS BY PROVIDING COORDINATION OF VOLUNTEERS, RESOURCES FOR RECOVERY AND ACCESS TO VERIFIED INCIDENT INFORMATION 5 PROVIDING GRANT ADMINISTRATION AND LEADERSHIP FOR A FIVE-COUNTY EMERGENCY FOOD & SHELTER PROGRAM WHICH SERVES LOCAL FOOD AND SHELTER PROVIDERS IN SACRAMENTO, EL DORADO, PLACER, YOLO, AND ALPINE COUNTIES. COMMUNITY LINK CAPITAL REGION, INC. PROGRAMS INCLUDE: 211 SACRAMENTO, HANDSON SACRAMENTO, SACRAMENTO REGION VOLUNTARY ORGANIZATIONS ACTIVE IN DISASTER VOAD AND THE SACRAMENTO REGION EMERGENCY FOOD & SHELTER PROGRAM.THE REGIONAL CENTER FOR VOLUNTEERISM-HANDSON SACRAMENTO HOS HAS 5,238 PEOPLE WHO REGISTERED TO VOLUNTEER VIA THE HANDSON WEBSITE. 2,449 PEOPLE VOLUNTEERED FOR PROJECTS MANAGED BY HOS. 11,027 PEOPLE WERE DIRECTLY SERVED BY HOS MANAGED PROJECTS. 2-1-1 SACRAMENTO PROVIDED INFORMATION & REFERRAL SERVICES TO 236,731 HOUSEHOLDS. 1,285 HOUSEHOLDS WERE PROVIDED WITH DISASTER SUPPORT IN OUTSIDE COMMUNITIES AND 11,523 HOUSEHOLDS WERE REACHED VIA COMMUNITY OUTREACH. 154,712 UNIQUE VISITORS ACCESSED THE WEBSITE AND COMMUNITY RESOURCE DIRECTORY.Desc
Total Program Service Expenses$1,936,263TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRYAN WAGNERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9163959000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18001 FOLSOM BLVDAddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95826ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeInd
TIM KASSIS
CHAIR1.00Yes (X)Yes (X)$0$0$0
BRETT HUSTON
TREASURER1.00Yes (X)Yes (X)$0$0$0
KIPP JOHNSON
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JOHN WICKLAND III
DIRECTOR1.00Yes (X)$0$0$0
JULIUS CHERRY
DIRECTOR1.00Yes (X)$0$0$0
AMY LERSETH
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
DOUG BAYLESS
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH HUGHES
DIRECTOR1.00Yes (X)$0$0$0
BRYAN WAGNER
CFO4.00Yes (X)$0$262,815$19,56136.00
LORI DEARWESTER
COO4.00Yes (X)$0$251,545$12,22036.00
KEN GOSNEY
PRESIDENT & CEO4.00Yes (X)$0$390,516$22,50036.00
KAREN KASSIS
VP OF HR4.00$0$176,018$7,09336.00Yes (X)
DAVE SMITH
VP OF IT4.00$0$144,813$3,28736.00Yes (X)
MACARENA ARAYA
VP OF FINANCE4.00$0$153,302$5,21236.00Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,379,009TotReportableCompRltdOrgAmt
Total Other Compensation$69,873TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
THE ULTIMATE SOFTWARE GROUP
1485 NORTH PARK DRIVEWESTONFL33326PAYROLL$388,504
PAYCOM PAYROLL LLC
7501 W MEMORIAL ROADOKLAHOMA CITYOK73142PAYROLL$291,975
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$1,825,909GovernmentGrantsAmt
All Other Contributions$687AllOtherContributionsAmt
Total Contributions$1,826,596TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,826,596TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,774,191TotalAmt
Program Services$1,771,358ProgramServicesAmt
Management And General$2,833ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,138TotalAmt
Program Services$1,138ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$633TotalAmt
Program Services$633ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,879TotalAmt
Program Services$10,892ProgramServicesAmt
Management And General$1,987ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,404TotalAmt
Program Services$2,404ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,659TotalAmt
Program Services$5,659ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$156TotalAmt
Management And General$156ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
TELEPHONE$77,877$77,877
SUPPLIES$28,608$28,608
PURCHASED SERVICES$18,748$18,748
DUES AND SUBSCIPTIONS$7,077$7,077

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$17,564TotalAmt
Program Services$11,869ProgramServicesAmt
Management And General$5,695ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,946,934TotalAmt
Program Services$1,936,263ProgramServicesAmt
Management And General$10,671ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$207,831BOYAmt
EOY$294,279EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$522,181BOYAmt
EOY$587,729EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,762BOYAmt
EOY$4,187EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$149,023LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$35,830LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$118,853BOYAmt
EOY$113,193EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$853,627BOYAmt
EOY$999,388EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$37,733BOYAmt
EOY$303,832EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$525,057BOYAmt
EOY$525,057EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$562,790BOYAmt
EOY$828,889EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$59,414BOYAmt
EOY$100,309EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$231,423BOYAmt
EOY$70,190EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$290,837BOYAmt
EOY$170,499EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$853,627BOYAmt
EOY$999,388EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$120,338ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,136,464CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,274,441CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,409,491CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,979,928CurrentTaxYearMinus1YearAmt
Current Tax Year$1,826,596CurrentTaxYearAmt
Total$7,626,920TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,136,464CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,274,441CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,409,491CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,979,928CurrentTaxYearMinus1YearAmt
Current Tax Year$1,826,596CurrentTaxYearAmt
Total$7,626,920TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,626,920PublicSupportTotal170Amt
Total Support$7,626,920TotalSupportAmt
Gross Receipts Rltd Activities$325,059GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$135,748OtherCostOrOtherBasisAmt
Depreciation$24,919DepreciationAmt
Book Value$110,829BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,275OtherCostOrOtherBasisAmt
Depreciation$10,911DepreciationAmt
Book Value$2,364BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$113,193TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYABLE TO RELATED ORGANIZATIONDesc
Amt$525,057Amt
FieldValueIRS element (for citing)
Total Liability$525,057TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,891,091TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$64,495DonatedServicesAndUseFcltsAmt
Revenue Not Reported$64,495RevenueNotReportedAmt
Revenue Subtotal$1,826,596RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,826,596TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,011,429TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$64,495DonatedServicesUseFcltsAmt
Expenses Not Reported$64,495ExpensesNotReportedAmt
Expenses Subtotal$1,946,934ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,946,934TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KEN GOSNEY
PRESIDENT & CEO$0$360,576$0$0$0$29,940$0$0$0$22,500$0$413,016$0$0
BRYAN WAGNER
CFO$0$231,039$0$25,000$0$6,776$0$8,540$0$11,021$0$282,376$0$0
LORI DEARWESTER
COO$0$222,692$0$22,500$0$6,353$0$11,802$0$418$0$263,765$0$0
KAREN KASSIS
VP OF HR$0$156,862$0$19,000$0$156$0$0$0$7,093$0$183,111$0$0
MACARENA ARAYA
VP OF FINANCE$0$138,541$0$14,500$0$261$0$0$0$5,212$0$158,514$0$0
DAVE SMITH
VP OF IT$0$129,278$0$15,500$0$35$0$0$0$3,287$0$148,100$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6AS OF JULY 1, 2015, GOODWILL INDUSTRIES OF SACRAMENTO VALLEY & NORTHERN NEVADA, INC. BECAME A CONTROLLING MEMBER OF COMMUNITY LINK CAPITAL REGION, INC.
FORM 990, PART VI, SECTION A, LINE 7ATHE CONTROLLING MEMBER'S BOARD OF DIRECTORS ARE ALSO THE BOARD OF DIRECTORS FOR THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CEO/PRESIDENT OF THE SOLE MEMBER ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, THE DIRECTOR'S ARE PROVIDED WITH A MEMORANDUM OUTLINING THE DISCLOSURE REQUIREMENTS AND CONFLICT OF INTEREST PROVISION APPLICABLE TO THE DIRECTORS AND OFFICERS OF THE ORGANIZATION. INCLUDED IS A CONFLICT OF INTEREST AND DISCLOSURE QUESTIONNAIRE THAT EACH DIRECTOR AND OFFICER IS ASKED TO COMPLETE, SIGN, DATE AND RETURN TO THE BOARD CHAIR. THE RESPONSES ARE VIEWED BY THE CHAIR AND ANY CONFLICTS NOTED ARE ADDRESSED. THROUGHOUT THE YEAR, ANY INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF A POTENTIAL CONFLICT TO THE BOARD OR EXECUTIVE COMMITTEE. THE POTENTIAL CONFLICT IS THEN DISCUSSED, IN THE ABSENCE OF THE INTERESTED PERSON, AND VOTED UPON BY THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15EXECUTIVE COMPENSATION IS DETERMINED ANNUALLY UTILIZING AN ANNUAL COMPENSATION SURVEY CONDUCTED BY ANOTHER NONPROFIT ORGANIZATION, COMPARING THE EXECUTIVES' SALARY TO EXECUTIVES IN A SIMILAR POSITION AT ORGANIZATIONS OF SIMILAR SIZE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
GOODWILL IND SACRAMENTO VALLEY N
8001 FOLSOM BLVDSACRAMENTOCA95826941201202PROVIDE EMPLOYMENT OPPORTUNITIESCA501(C)(3)LINE 10N/A0
PEOPLE OF PROGRESS INC
1242 CENTER STREETREDDINGCA96001237386480FOOD PANTRY/ COMMUNITY RESOURCECA501(C)(3)LINE 70GOODWILL IND SACRAMENTO VALLEY N NEVADA
NEXT MOVE HOMELESS SERVICES
8001 FOLSOM BLVDSACRAMENTOCA95826942172933TEMP SHELTER/ FOOD, PERM SUPP HOUSINGCA501(C)(3)LINE 70GOODWILL IND SACRAMENTO VALLEY N NEVADA
WIND YOUTH SERVICES INC
8001 FOLSOM BLVDSACRAMENTOCA95826237348227EMERG SHELTER,SUPP SVCS TO YOUTHCA501(C)(3)LINE 70GOODWILL IND SACRAMENTO VALLEY N NEVADA
FRESH PRODUCERS DBA FRESHER SACRAMEN
8002 FOLSOM BLVDSACRAMENTOCA95827208747234FOOD SERVICESCA501(C)(3)LINE 10Yes (1)GOODWILL IND SACRAMENTO VALLEY N NEVADA
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxt
GOODWILL IND SACRAMENTO VALLEY N NEVADA
C
GOODWILL IND SACRAMENTO VALLEY N NEVADA
N
GOODWILL IND SACRAMENTO VALLEY N NEVADA
O
GOODWILL IND SACRAMENTO VALLEY N NEVADA
Q