2023-11-14T12:43:11-06:00 2022-12-31 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2022-01-01 941201196 COMMUNITY LINK CAPITAL REGION COMM 9163959000 8001 FOLSOM BLVD SACRAMENTO CA 95826 BRYAN WAGNER CFO 9163959000 2023-11-13 1 BRYAN WAGNER 999009999 0 CATHERINE L GRAY CPA P01294460 9094664410 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRYAN WAGNER 8001 FOLSOM BLVD SACRAMENTO CA 95826 1826596 0 X WWW.COMMUNITYLINKCR.ORG X 1964 CA TO 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. 10 10 0 10 0 0 1981983 1826596 0 0 0 0 0 0 1981983 1826596 0 0 0 0 1525270 1774191 0 0 0 168435 172743 1693705 1946934 288278 -120338 853627 999388 562790 828889 290837 170499 X TO 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. 0 0 1936263 COMMUNITY 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. 1936263 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 6 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X X BRYAN WAGNER 9163959000 8001 FOLSOM BLVD SACRAMENTO CA 95826 TIM KASSIS CHAIR 1.00 X X 0 0 0 BRETT HUSTON TREASURER 1.00 X X 0 0 0 KIPP JOHNSON SECRETARY 1.00 X X 0 0 0 JOHN WICKLAND III DIRECTOR 1.00 X 0 0 0 JULIUS CHERRY DIRECTOR 1.00 X 0 0 0 AMY LERSETH VICE CHAIR 1.00 X X 0 0 0 DOUG BAYLESS DIRECTOR 1.00 X 0 0 0 ELIZABETH HUGHES DIRECTOR 1.00 X 0 0 0 BRYAN WAGNER CFO 4.00 36.00 X 0 262815 19561 LORI DEARWESTER COO 4.00 36.00 X 0 251545 12220 KEN GOSNEY PRESIDENT & CEO 4.00 36.00 X 0 390516 22500 KAREN KASSIS VP OF HR 4.00 36.00 X 0 176018 7093 DAVE SMITH VP OF IT 4.00 36.00 X 0 144813 3287 MACARENA ARAYA VP OF FINANCE 4.00 36.00 X 0 153302 5212 0 1379009 69873 0 0 1 0 THE ULTIMATE SOFTWARE GROUP 1485 NORTH PARK DRIVE WESTON FL 33326 PAYROLL 388504 PAYCOM PAYROLL LLC 7501 W MEMORIAL ROAD OKLAHOMA CITY OK 73142 PAYROLL 291975 2 1825909 687 1826596 1826596 0 0 0 1774191 1771358 2833 1138 1138 633 633 12879 10892 1987 2404 2404 5659 5659 156 156 TELEPHONE 77877 77877 SUPPLIES 28608 28608 PURCHASED SERVICES 18748 18748 DUES AND SUBSCIPTIONS 7077 7077 17564 11869 5695 1946934 1936263 10671 0 207831 294279 522181 587729 4762 4187 149023 35830 118853 113193 853627 999388 37733 303832 525057 525057 562790 828889 X 59414 100309 231423 70190 290837 170499 853627 999388 -120338 0 X 0 1 X 1 0 X 1136464 1274441 1409491 1979928 1826596 7626920 1136464 1274441 1409491 1979928 1826596 7626920 7626920 7626920 325059 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 135748 24919 110829 13275 10911 2364 113193 PAYABLE TO RELATED ORGANIZATION 525057 525057 X 1891091 64495 64495 1826596 0 1826596 2011429 64495 64495 1946934 0 1946934 PART X, LINE 2: MANAGEMENT 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. X X X X 0 0 0 0 0 0 0 0 0 KEN GOSNEY PRESIDENT & CEO 0 360576 0 0 0 29940 0 0 0 22500 0 413016 0 0 BRYAN WAGNER CFO 0 231039 0 25000 0 6776 0 8540 0 11021 0 282376 0 0 LORI DEARWESTER COO 0 222692 0 22500 0 6353 0 11802 0 418 0 263765 0 0 KAREN KASSIS VP OF HR 0 156862 0 19000 0 156 0 0 0 7093 0 183111 0 0 MACARENA ARAYA VP OF FINANCE 0 138541 0 14500 0 261 0 0 0 5212 0 158514 0 0 DAVE SMITH VP OF IT 0 129278 0 15500 0 35 0 0 0 3287 0 148100 0 0 FORM 990, PART VI, SECTION A, LINE 6 AS 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 7A THE CONTROLLING MEMBER'S BOARD OF DIRECTORS ARE ALSO THE BOARD OF DIRECTORS FOR THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CEO/PRESIDENT OF THE SOLE MEMBER ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, 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 15 EXECUTIVE 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 19 THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS. GOODWILL IND SACRAMENTO VALLEY N 8001 FOLSOM BLVD SACRAMENTO CA 95826 941201202 PROVIDE EMPLOYMENT OPPORTUNITIES CA 501(C)(3) LINE 10 N/A 0 PEOPLE OF PROGRESS INC 1242 CENTER STREET REDDING CA 96001 237386480 FOOD PANTRY/ COMMUNITY RESOURCE CA 501(C)(3) LINE 7 GOODWILL IND SACRAMENTO VALLEY N NEVADA 0 NEXT MOVE HOMELESS SERVICES 8001 FOLSOM BLVD SACRAMENTO CA 95826 942172933 TEMP SHELTER/ FOOD, PERM SUPP HOUSING CA 501(C)(3) LINE 7 GOODWILL IND SACRAMENTO VALLEY N NEVADA 0 WIND YOUTH SERVICES INC 8001 FOLSOM BLVD SACRAMENTO CA 95826 237348227 EMERG SHELTER,SUPP SVCS TO YOUTH CA 501(C)(3) LINE 7 GOODWILL IND SACRAMENTO VALLEY N NEVADA 0 FRESH PRODUCERS DBA FRESHER SACRAMEN 8002 FOLSOM BLVD SACRAMENTO CA 95827 208747234 FOOD SERVICES CA 501(C)(3) LINE 10 GOODWILL IND SACRAMENTO VALLEY N NEVADA 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 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