COMMUNITY LINK CAPITAL REGION

Address
2020 HURLEY WAY STE 420
SACRAMENTO, CA 95826-2621
Contact
Website: http://www.communitylinkcr.org
Phone: +1 (916) 447-7063
Nonprofit
NTEE: P01 - Alliance/Advocacy Organizations
EIN: 94-1201196

Mission

CONNECT PEOPLE WITH NEEDED SERVICES, ENGAGE VOLUNTEERS IN MEANGINGUL COMMUNITY SERVICE,AND PROVIDE PLANNING AND COORDINATION RELATED TO HEALTH AND HUMAN SERVICES WITH THE AIM OF IDENTIFYING, SOLVING, AND PREVENTING COMMUNITY PROBLEMS.
 20152015201420132012
Basic features of the organization
Year of formation1964
Metropolitan statistical area6922
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel  $101,834.00  
Sum of reportable (W2/1099) compensation $104,944.00$88,123.00  
Number of employees 3231  
Number of people compensated >$100k 10  
Number of volunteers 154350  
Number of highly compensated contractors 00  
Personnel
Allen, James
Title MEMBERMEMBER  
Name of key/compensated person JAMES ALLENJAMES ALLEN  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 2.002.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Bowen, David
Title SECRETARY/ TREASURERSEC/TREASURER  
Name of key/compensated person DAVID BOWENDAVID BOWEN  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 2.002.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Boyd, Alan
Title VICE CHAIRVICE CHAIR  
Name of key/compensated person ALAN BOYDALAN BOYD  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 2.002.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Coles, Rachel
Title MEMBERMEMBER  
Name of key/compensated person RACHEL COLESRACHEL COLES  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 2.002.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Guillory, Phyllis
Title  MEMBER  
Name of key/compensated person  PHYLLIS GUILLORY  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  0.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
Gullory, Phyllis
Title MEMBER   
Name of key/compensated person PHYLLIS GULLORY   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 0.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Heath, Steve
Title PRESIDENT & CEOPresident & CEO  
Name of key/compensated person STEVE HEATHSTEVE HEATH  
Position of compensated person
Average hours per week working for org 40.0040.00  
Reportable compensation from org $104,944.00$13,123.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Lange, Alan
Title  INTERIM CEO  
Name of key/compensated person  ALAN LANGE  
Position of compensated person
Average hours per week working for org  40.00  
Reportable compensation from org  $75,000.00  
Other comp, non-reportable, from org and related orgs  $4,864.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
Niznik, Laura
Title CHAIRMANChairman  
Name of key/compensated person LAURA NIZNIKLAURA NIZNIK  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 2.002.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Taranto, Karen
Title  MEMBER  
Name of key/compensated person  KAREN F TARANTO  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  2.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
Traanto, Karen
Title MEMBER   
Name of key/compensated person KAREN F TRAANTO   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 2.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Webster, Benjamin
Title MEMBERMEMBER  
Name of key/compensated person BENJAMIN WEBSTERBENJAMIN WEBSTER  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 2.002.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Purpose: mission, activities, & accomplishments
Mission or significant activities CONNECT PEOPLE WITH NEEDED SERVICES, ENGAGE VOLUNTEERS IN MEANINGFUL COMMUNITY SERVICE, AND PROVIDE PLANNING AND COORDINATION RELATED TO HEALTH AND HUMAN SERVICES WITH THE AIM OF IDENTIFYING, SOLVING AND PREVENTING COMMUNITY PROBLEMS.CONNECT PEOPLE WITH NEEDED SERVICES, ENGAGE VOLUNTEERS IN MEANINGFUL COMMUNITY SERVICE, AND PROVIDE PLANNING AND COORDINATION RELATED TO HEALTH AND HUMAN SERVICES WITH THE AIM OF IDENTIFYING, SOLVING, AND PREVENTING COMMUNITY PROBLEMS.  
Program service expenses, total $945,214.00$1,262,209.00  
Programs, including revenue & expenses
CLCR PROVIDES PROGRAMS THAT IMPROVE INDIVIDUAL AND COMMUNITY HEALTH AND WELFARE BY:* CONNECTING PEOPLE WITH COMMUNITY RESOURCES THROUGH MULTILINGUAL TELEPHONE INFORMATION AND REFERRAL SERVICE, A COMMUNITY WEBSITE, AND A COMMUNITY SERVICES DIRECTORY.* ENGAGING VOLUNTEERS IN MEANINGFUL COMMUNITY SERVICE.* CONDUCTING RESEARCH, PLANNING, AND PROGRAM COORDINATION IN THE FIELD OF HEALTH AND HUMAN SERVICES.* CONVENING AND FACILITATING THE WORK OF COALITIONS THAT DEVELOP SUSTAINABLE SOLUTIONS TO CRITICAL COMMUNITY NEEDS.SOME PROGRAMS INCLUDE 2-1-1 SACRAMENTO, HANDS ON SACRAMENTO, AND COALITION FOR WORKING FAMILIES.NUMBER OF PEOPLE SERVED 2-1-1 PROGRAMS: 85,923NUMBER OF PEOPLE SERVED HANDS ON SACRAMENTO PROGRAMS: 1,555NUMBER OF PEOPLE SERVED COLLABORATIVE SOLUTIONS: 90,000NUMBER OF PEOPLE SERVED COALITION FOR WORKING FAMILIES: 3,400
Program expenses  $1,262,209.00  
Program description  CLCR PROVIDES PROGRAMS THAT IMPROVE INDIVIDUAL AND COMMUNITY HEALTH AND WELFARE BY:* CONNECTING PEOPLE WITH COMMUNITY RESOURCES THROUGH MULTILINGUAL TELEPHONE INFORMATION AND REFERRAL SERVICE, A COMMUNITY WEBSITE, AND A COMMUNITY SERVICES DIRECTORY.* ENGAGING VOLUNTEERS IN MEANINGFUL COMMUNITY SERVICE.* CONDUCTING RESEARCH, PLANNING, AND PROGRAM COORDINATION IN THE FIELD OF HEALTH AND HUMAN SERVICES.* CONVENING AND FACILITATING THE WORK OF COALITIONS THAT DEVELOP SUSTAINABLE SOLUTIONS TO CRITICAL COMMUNITY NEEDS.SOME PROGRAMS INCLUDE 2-1-1 SACRAMENTO, HANDS ON SACRAMENTO, AND COALITION FOR WORKING FAMILIES.NUMBER OF PEOPLE SERVED 2-1-1 PROGRAMS: 85,923NUMBER OF PEOPLE SERVED HANDS ON SACRAMENTO PROGRAMS: 1,555NUMBER OF PEOPLE SERVED COLLABORATIVE SOLUTIONS: 90,000NUMBER OF PEOPLE SERVED COALITION FOR WORKING FAMILIES: 3,400  
SEE SCHEDULE O
Program expenses $945,214.00   
Program description SEE SCHEDULE O   
Financial data
Revenue
Total revenue $933,052.00$1,291,780.00  
Revenue from contributions (total)$353,867.00$929,003.00$1,281,706.00$1,492,905.00$1,809,818.00
Investment income, current yr $102.00$178.00  
Total revenue from grants, etc., current yr $929,003.00$1,281,706.00  
Total unrelated business revenue $0.00$0.00  
Other revenue, current yr $3,947.00$8,896.00  
Net unrelated business taxable revenue $0.00   
Program service revenue (total)$0.00$0.00$1,000.00$4,400.00$4,700.00
Gross receipts $933,052.00$1,291,780.00  
Sources of contributions
Contributions revenue from membership dues $10,500.00   
Revenue from gov't grants $733,876.00$877,426.00  
Revenue from all other contributions $184,627.00$404,280.00  
Other types of revenue
Royalties (total)  $0.00  
Miscellaneous revenue (total) $3,547.00$7,676.00  
Net revenue from gaming (total)  $0.00  
Income from dividends, interest, and similar investments $102.00$178.00  
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events $400.00$0.00  
Net inventory sales (total)  $1,220.00  
Expense categories (totals)
Total functional expenses: sum of all $1,283,732.00$1,456,620.00  
Total functional expenses: program service  $945,214.00$1,262,209.00  
Total functional expenses: management and general $253,168.00$190,893.00  
Total functional expenses: fundraising $85,350.00$3,518.00  
Fees for services
Lobbying fees (total)  $0.00  
Legal fees (total)  $0.00  
Fundraising service fees (total) $0.00$0.00  
General management fees (total)  $0.00  
Investment management fees (total)  $0.00  
Assets and liabilities
Total assets$418,926.00$259,675.00$628,192.00$782,706.00$814,384.00
Total assets, beginning of year $628,192.00$782,706.00  
Total liabilities$583,581.00$114,569.00$132,406.00$122,080.00$147,372.00
Total liabilities, beginning of year $132,406.00$122,080.00  
Pledges & accounts receivable, net  $0.00  
Loans & receivables from key persons  $0.00  
Unrestricted net assets, end of yr $97,763.00$407,216.00  
Temporarily restricted net assets $47,343.00$88,570.00  
Net assets $145,106.00$495,786.00  
Net assets, beginning of year $495,786.00$660,626.00  
Intangible assets  $0.00  
Other assets $6,980.00$0.00  
Investments: other securities  $0.00  
Investments: publicly traded securities  $0.00  
Cash: non-interest bearing $138,363.00$127,908.00  
Cash: non-interest bearing, beginning of year $127,908.00$469,791.00  
Investments -- program-related  $0.00  
Inventories for sale or use  $0.00  
Other financial variables
Revenue less expenses -$350,680.00-$164,840.00  
Advertising (total) $857.00$9,623.00  
Savings & temp cash investment $0.00$147,353.00  
Accounts receivable, net $86,804.00$274,211.00  
Prepaid expenses & deferred charges $6,494.00$34,584.00  
Accounts payable & accrued expenses $114,569.00$132,406.00  
Total net assets or fund balances $145,106.00$495,786.00  
Depreciation, depletion, amortization $25,103.00$31,385.00  
Payment to affiliates  $0.00  
Governance and accountability
Number of voting members 88  
Number of independent voting members 88  
Financial sheets audited TrueTrue  
Accrual accounting TrueTrue  
Tax year start date 2014-07-012013-07-01  
Tax year end date2015-12-012015-06-012014-06-012013-06-012012-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF 990990  
Reason for form submission
Address change True   
Date e-filing submitted 2016-02-092014-12-31  
IRS schema version 2014v5.02013v3.1  
Filing identifier 201523209349313062201403189349308085  
Use these data in your project Benchmark this organization against its peers