CENTRAL ARKANSAS AREA AGENCY ON AGING INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CENTRAL ARKANSAS AREA AGENCY ON AGING INC (EIN 71-0521402)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-02-07
IRS object ID
202510389349301266
Schema version
2023v6.0
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)
Return2025-02-07T12:49:30-06:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN710355269PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LANDMARK PLC CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 W CAPITOL AVE SUITE 1700AddressLine1Txt
CityLITTLE ROCKCityNm
State AbbreviationARStateAbbreviationCd
ZIP72201ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN710521402EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTRAL ARKANSAS AREA AGENCY ON AGINGBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone5013725300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5988AddressLine1Txt
CityNORTH LITTLE ROCKCityNm
State AbbreviationARStateAbbreviationCd
ZIP721195988ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonREBECCA CUMMINGSPersonNm
Person TitleCFOPersonTitleTxt
Phone5016887489PhoneNum
Signature2025-02-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRANDY L MILLIGAN CPAPreparerPersonNm
PTINP00943582PTIN
Phone5013752025PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1CARELINKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerREBECCA CUMMINGSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5988AddressLine1Txt
CityNORTH LITTLE ROCKCityNm
State AbbreviationARStateAbbreviationCd
ZIP721195988ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$15,940,330GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CARELINK.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1979FormationYr
Legal Domicile StateARLegalDomicileStateCd
Activity Or MissionTO CONNECT OLDER PEOPLE AND THEIR FAMILIES WITH RESOURCES TO MEET THE OPPORTUNITIES AND CHALLENGES OF AGING.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee558TotalEmployeeCnt
Total Volunteers974TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,156,012PYContributionsGrantsAmt
CY Contributions Grants$9,533,981CYContributionsGrantsAmt
PY Program Service Revenue$6,461,474PYProgramServiceRevenueAmt
CY Program Service Revenue$5,955,216CYProgramServiceRevenueAmt
PY Investment Income$52,906PYInvestmentIncomeAmt
CY Investment Income$226,270CYInvestmentIncomeAmt
PY Other Revenue$22,217PYOtherRevenueAmt
CY Other Revenue$163,829CYOtherRevenueAmt
PY Total Revenue$15,692,609PYTotalRevenueAmt
CY Total Revenue$15,879,296CYTotalRevenueAmt
PY Grants And Similar Paid$4,111,601PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,121,678CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$9,062,980PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,710,187CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$105,613PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$105,749CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$317,641CYTotalFundraisingExpenseAmt
PY Other Expenses$2,620,457PYOtherExpensesAmt
CY Other Expenses$2,634,411CYOtherExpensesAmt
PY Total Expenses$15,900,651PYTotalExpensesAmt
CY Total Expenses$15,572,025CYTotalExpensesAmt
PY Revenues Less Expenses-$208,042PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$307,271CYRevenuesLessExpensesAmt
Total Assets BOY$16,437,816TotalAssetsBOYAmt
Total Assets EOY$16,709,906TotalAssetsEOYAmt
Total Liabilities BOY$1,322,993TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,189,932TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$15,114,823NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,519,974NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCARELINK CONNECTS OLDER PEOPLE AND THEIR FAMILIES WITH RESOURCES TO MEET THE OPPORTUNITIES AND CHALLENGES OF AGING. WE ACCOMPLISH THIS BY PROVIDING IN-HOME SERVICES TO HELP HOMEBOUND OLDER PEOPLE LIVE IN THEIR OWN HOMES AS LONG AS POSSIBLE; HELPING ACTIVE OLDER PEOPLE STAY FIT, HEALTHY AND INVOLVED; AND HELPING FAMILY CAREGIVERS NAVIGATE THE MAZE OF AVAILABLE SERVICES AND CARE FOR AGING FAMILY MEMBERS. OUR VISION IS A COMMUNITY OF PEOPLE WHO CELEBRATE LIVING AND ARE AGING WELL. THE SERVICE AREA SERVED BY CARELINK INCLUDES FAULKNER, LONOKE, MONROE, PRAIRIE, PULASKI, AND SALINE COUNTIES IN CENTRAL ARKANSAS. CARELINK OFFERS MANY SERVICES AND ASSISTS OVER 12,871 PEOPLE ANNUALLY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$10,301,806ExpenseAmt
Grant$2,520,511GrantAmt
Revenue$5,955,216RevenueAmt
DescCARELINK PROVIDES IN-HOME SERVICES TO HELP HOMEBOUND OLDER PEOPLE SAFELY LIVE IN THEIR OWN HOMES AS LONG AS POSSIBLE. CLIENTS RECEIVE ASSISTANCE WITH THE DAY-TO-DAY TASKS ASSOCIATED WITH HOUSEKEEPING AND PERSONAL GROOMING. CLIENTS MAY ALSO RECEIVE NUTRITIOUS MEALS-ON-WHEELS, THE REASSURANCE OF A DAILY TELEPHONE WELLNESS CHECK-IN, OR NON-EMERGENCY MEDICAL TRANSPORTATION.APPROXIMATELY 4,116 HOMEBOUND OLDER PEOPLE RECEIVED SERVICES DURING THE YEAR ENDED JUNE 30, 2024.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,831,544ExpenseAmt
Grant$1,334,877GrantAmt
DescCARELINK HELPS ACTIVE OLDER PEOPLE STAY FIT, HEALTHY AND INVOLVED THROUGH FITNESS AND WELLNESS PROGRAMS, SENIOR CENTERS AND VOLUNTEER OPPORTUNITIES. AT SENIOR CENTERS, PEOPLE CAN ENJOY A NUTRITIOUS LUNCH, MAKE NEW FRIENDS, RENEW OLD ACQUAINTANCES, ENJOY GROUP ACTIVITIES AND RELIEVE THE STRESS OF BEING ALONE. A GROUP TRANSPORTATION OPTION PROVIDES SHOPPING TRIPS AND OTHER OUTINGS. FITNESS AND WELLNESS PROGRAMS ARE PROVIDED IN SENIOR CENTERS AND OTHER LOCATIONS. CARELINK ALSO OFFERS A VARIETY OF VOLUNTEER OPPORTUNITIES. CARELINK AND SENIOR CENTER PROGRAMS IN OUR SERVICE AREA RECEIVE OVER $2 MILLION A YEAR IN VOLUNTEER EFFORT FROM DEDICATED VOLUNTEERS.APPROXIMATELY 3,660 ACTIVE OLDER PEOPLE RECEIVED SERVICES DURING THE YEAR ENDED JUNE 30, 2024.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,130,700ExpenseAmt
Grant$58,254GrantAmt
DescCARELINK HELPS OLDER PEOPLE AND THEIR FAMILIES DETERMINE WHAT SERVICES ARE AVAILABLE. FREE INFORMATION AND GUIDANCE TO HELP FAMILIES MATCH THEIR NEEDS WITH PROGRAMS, SERVICES, AND RESOURCES ARE AVAILABLE UPON REQUEST. CARELINK HELPS FIND THE BEST WAY TO PAY FOR THESE SERVICES AND EITHER DELIVERS THEM DIRECTLY OR MAKES REFERRALS. INFORMATION AND ASSISTANCE SERVES AS A CLEARINGHOUSE OF USEFUL RESOURCES ON VIRTUALLY EVERY AGING-RELATED TOPIC. LEGAL ASSISTANCE AND NURSING HOME OMBUDSMAN PROGRAMS PROVIDE ADDITIONAL SUPPORT. APPROXIMATELY 7,797 DIFFERENT INDIVIDUALS RECEIVED OUTREACH AND ADVOCACY SERVICES DURING THE YEAR ENDED JUNE 30, 2024.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$314,523ExpenseAmt
Grant$208,036GrantAmt
DescCARELINK HELPS FAMILY CAREGIVERS NAVIGATE THE MAZE OF AVAILABLE SERVICES AND CARE FOR THEIR AGING FAMILY MEMBERS. FAMILY CAREGIVERS RECEIVE COUNSELING SERVICES FOCUSING ON ISSUES THAT AFFECT THEIR PERSONAL STRESS LEVELS AND WELL-BEING IN ADDITION TO BEING INFORMED ABOUT POTENTIAL SERVICES FOR THE AGING FAMILY MEMBER THEY ARE ASSISTING. THEY ALSO RECEIVE INSTRUCTION OR ASSISTANCE WITH COMPLETING APPLICATIONS FOR AGING SERVICES.APPROXIMATELY 560 FAMILY CAREGIVERS RECEIVED SERVICES DURING THE YEAR ENDED JUNE 30, 2024.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$314,523TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$208,036TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$13,578,573TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
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 ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document48IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee558EmployeeCnt
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 Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
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 FldARStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REBECCA CUMMINGSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5016887489PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 RIVERFRONT DRIVEAddressLine1Txt
CityNORTH LITTLE ROCKCityNm
State AbbreviationARStateAbbreviationCd
ZIP72114ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
LUTHER MATTINGLY
CEO / PRESIDENT37.50Yes (X)$195,158$0$12,479
RANDI METCALF
COO37.50Yes (X)$111,243$0$8,992
REBECCA CUMMINGS
CFO37.50Yes (X)$107,918$0$3,849
DAVID PORTER
CHAIR0.50Yes (X)$0$0$0Yes (X)
TERRI COHEN
SECRETARY0.50Yes (X)$0$0$0Yes (X)
NICK FAIR
TREASURER0.50Yes (X)$0$0$0Yes (X)
HARRISON KEMP
CHAIR-ELECT0.50$0$0$0Yes (X)
REP CARLTON WING
DIRECTOR0.50$0$0$0Yes (X)
BEVERLY VILLINES
DIRECTOR0.50$0$0$0Yes (X)
KATHY ROBERTS
DIRECTOR0.50$0$0$0Yes (X)
LEE RUSH
DIRECTOR0.50$0$0$0Yes (X)
JERRILYN JONES
DIRECTOR0.50$0$0$0Yes (X)
SENATOR FREDRICK LOVE
DIRECTOR0.50$0$0$0Yes (X)
MANEETHA KODALI
DIRECTOR0.50$0$0$0Yes (X)
KAREN GREER
DIRECTOR0.50$0$0$0Yes (X)
JERRY DAMEROW
DIRECTOR0.50$0$0$0Yes (X)
ROBIN GANN
DIRECTOR0.50$0$0$0Yes (X)
CINDY BISHOP
DIRECTOR0.50$0$0$0Yes (X)
COY BELL
DIRECTOR0.50$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$414,319TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$25,320TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
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
TRIO COMMUNITY MEALS
PO BOX 742992ATLANTAGA30374MEAL PREPARATION STAFFING AND MGMT. SERV$182,000
SCALE
PO BOX 34151LITTLE ROCKAR72203IT SERVICES$178,684
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Fundraising$92,673FundraisingAmt
Government Grants$8,871,088GovernmentGrantsAmt
All Other Contributions$570,220AllOtherContributionsAmt
Noncash Contributions$35,050NoncashContributionsAmt
Total Contributions$9,533,981TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAID PAYMENTS621610$4,070,924$4,070,924
PRIVATE PAY AND INSURANCE621610$1,884,292$1,884,292
FieldValueIRS element (for citing)
Total Program Service Revenue$5,955,216TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$232,597TotalRevenueColumnAmt
Exclusion$232,597ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$3,200RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$3,200RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,200TotalRevenueColumnAmt
Exclusion$3,200ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$24,747OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$31,074OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$6,327OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$6,327TotalRevenueColumnAmt
Exclusion-$6,327ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$6,650FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$92,673ContriRptFundraisingEventAmt
Fundraising Direct Expenses$29,960FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$23,310TotalRevenueColumnAmt
Exclusion-$23,310ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$183,939TotalRevenueColumnAmt
Exclusion$183,939ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$183,939OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,879,296TotalRevenueColumnAmt
Related Or Exempt Func Income$5,955,216RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$390,099ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,128,987TotalAmt
Program Services$3,128,987ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$992,691TotalAmt
Program Services$992,691ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$430,671TotalAmt
Program Services$48,020ProgramServicesAmt
Management And General$372,564ManagementAndGeneralAmt
Fundraising$10,087FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,315,941TotalAmt
Program Services$6,519,025ProgramServicesAmt
Management And General$669,063ManagementAndGeneralAmt
Fundraising$127,853FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$95,698TotalAmt
Program Services$79,188ProgramServicesAmt
Management And General$14,517ManagementAndGeneralAmt
Fundraising$1,993FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$282,794TotalAmt
Program Services$226,951ProgramServicesAmt
Management And General$44,679ManagementAndGeneralAmt
Fundraising$11,164FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$585,083TotalAmt
Program Services$503,812ProgramServicesAmt
Management And General$71,294ManagementAndGeneralAmt
Fundraising$9,977FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Management And General$5,000ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$64,430TotalAmt
Management And General$64,430ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$24,079TotalAmt
Management And General$24,079ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$105,749TotalAmt
Fundraising$105,749FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$429,590TotalAmt
Program Services$283,769ProgramServicesAmt
Management And General$124,156ManagementAndGeneralAmt
Fundraising$21,665FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$196,252TotalAmt
Program Services$166,834ProgramServicesAmt
Management And General$27,621ManagementAndGeneralAmt
Fundraising$1,797FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$186,951TotalAmt
Program Services$140,336ProgramServicesAmt
Management And General$40,842ManagementAndGeneralAmt
Fundraising$5,773FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$137,630TotalAmt
Program Services$120,109ProgramServicesAmt
Management And General$15,320ManagementAndGeneralAmt
Fundraising$2,201FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$216,304TotalAmt
Program Services$208,652ProgramServicesAmt
Management And General$3,596ManagementAndGeneralAmt
Fundraising$4,056FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$58,753TotalAmt
Program Services$34,934ProgramServicesAmt
Management And General$22,106ManagementAndGeneralAmt
Fundraising$1,713FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$463,507TotalAmt
Program Services$424,768ProgramServicesAmt
Management And General$33,975ManagementAndGeneralAmt
Fundraising$4,764FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$354,871TotalAmt
Program Services$344,245ProgramServicesAmt
Management And General$9,298ManagementAndGeneralAmt
Fundraising$1,328FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EQUIPMENT RENTAL AND MA$280,960$254,019$23,606$3,335
DUES AND SUBSCRIPTIONS$69,609$20,255$47,682$1,672
COMMUNICATIONS & ADVERT$56,949$56,839$110
COMMUNICATION & ADVERTI$35,344$35,344

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$54,182TotalAmt
Program Services$46,634ProgramServicesAmt
Management And General$5,144ManagementAndGeneralAmt
Fundraising$2,404FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$15,572,025TotalAmt
Program Services$13,578,573ProgramServicesAmt
Management And General$1,675,811ManagementAndGeneralAmt
Fundraising$317,641FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$200BOYAmt
EOY$200EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$9,259,593BOYAmt
EOY$10,146,755EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$149,356BOYAmt
EOY$95,167EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$934,265BOYAmt
EOY$326,166EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$58,594BOYAmt
EOY$42,877EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$305,091BOYAmt
EOY$304,131EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,402,999LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,679,309LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,665,052BOYAmt
EOY$5,723,690EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$65,665BOYAmt
EOY$70,920EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,437,816BOYAmt
EOY$16,709,906EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$786,493BOYAmt
EOY$950,355EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$536,500BOYAmt
EOY$239,577EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,322,993BOYAmt
EOY$1,189,932EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,624,968BOYAmt
EOY$13,994,355EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,489,855BOYAmt
EOY$1,525,619EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,114,823BOYAmt
EOY$15,519,974EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,437,816BOYAmt
EOY$16,709,906EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$307,271ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$97,880NetUnrlzdGainsLossesInvstAmt
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)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$7,009,411CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,435,559CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,581,466CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,156,012CurrentTaxYearMinus1YearAmt
Current Tax Year$9,539,574CurrentTaxYearAmt
Total$45,722,022TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,009,411CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,435,559CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,581,466CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,156,012CurrentTaxYearMinus1YearAmt
Current Tax Year$9,539,574CurrentTaxYearAmt
Total$45,722,022TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$45,722,022PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$196,684CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$162,976CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$564,816CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,904CurrentTaxYearMinus1YearAmt
Current Tax Year$206,160CurrentTaxYearAmt
Total$1,191,540TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,932CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$141,392CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,503CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,361CurrentTaxYearMinus1YearAmt
Current Tax Year$183,939CurrentTaxYearAmt
Total$376,127TotalAmt
FieldValueIRS element (for citing)
Total Support$47,289,689TotalSupportAmt
Gross Receipts Rltd Activities$34,176,677GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96680PublicSupportCY170Pct
Public Support PY1700.96770PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$24,079FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$24,079FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$15,547,946FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$15,572,025FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$928,601FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$232,150FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$918,231CurrentYearMinus3Amt
Current Year Minus2$947,036CurrentYearMinus2Amt
Current Year Minus1$945,033CurrentYearMinus1Amt
Current Year$928,601CurrentYearAmt
Total$3,738,901TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$5,608,352LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$11,410CurrentYearMinus3Amt
Current Year Minus2$16,155CurrentYearMinus2Amt
Current Year Minus1$24,480CurrentYearMinus1Amt
Current Year$24,079CurrentYearAmt
Total$76,124TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$229,558CurrentYearMinus3Amt
Current Year Minus2$236,759CurrentYearMinus2Amt
Current Year Minus1$236,258CurrentYearMinus1Amt
Current Year$232,150CurrentYearAmt
Total$934,725TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,402,088GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Incl Escrow Custodial Acct Liab0InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$65,665BeginningYearBalanceAmt
Investment Earnings Or Losses$8,501InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,585GrantsOrScholarshipsAmt
Administrative Expenses$661AdministrativeExpensesAmt
End Year Balance$70,920EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$63,597BeginningYearBalanceAmt
Investment Earnings Or Losses$5,271InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,580GrantsOrScholarshipsAmt
Administrative Expenses$623AdministrativeExpensesAmt
End Year Balance$65,665EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$74,169BeginningYearBalanceAmt
Investment Earnings Or Losses$7,390InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,464GrantsOrScholarshipsAmt
Administrative Expenses$718AdministrativeExpensesAmt
End Year Balance$63,597EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$61,169BeginningYearBalanceAmt
Investment Earnings Or Losses$15,991InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,324GrantsOrScholarshipsAmt
Administrative Expenses$667AdministrativeExpensesAmt
End Year Balance$74,169EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$63,810BeginningYearBalanceAmt
Investment Earnings Or Losses$246InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,267GrantsOrScholarshipsAmt
Administrative Expenses$620AdministrativeExpensesAmt
End Year Balance$61,169EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$716,736OtherCostOrOtherBasisAmt
Book Value$716,736BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,409,366OtherCostOrOtherBasisAmt
Depreciation$1,937,827DepreciationAmt
Book Value$3,471,539BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,770,808OtherCostOrOtherBasisAmt
Depreciation$1,068,658DepreciationAmt
Book Value$702,150BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,506,089OtherCostOrOtherBasisAmt
Depreciation$672,824DepreciationAmt
Book Value$833,265BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,723,690TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$16,012,728TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$97,880NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$5,593DonatedServicesAndUseFcltsAmt
Other Revenue$29,959OtherRevenueAmt
Revenue Not Reported$133,432RevenueNotReportedAmt
Revenue Subtotal$15,879,296RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$15,879,296TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$15,607,577TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$5,593DonatedServicesUseFcltsAmt
Other Expenses Included$29,959OtherExpensesIncludedAmt
Expenses Not Reported$35,552ExpensesNotReportedAmt
Expenses Subtotal$15,572,025ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$15,572,025TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:INTENDED USE OF ENDOWMENT FUNDS IS TO PROVIDE CAPITAL AND/OR OPERATING FUNDS TO FULFILL OUR MISSION.
PART X, LINE 2:CARELINK IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. ACCOUNTING STANDARDS REQUIRE CARELINK TO EVALUATE TAX POSITIONS AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF CARELINK HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS). CARELINK HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE THE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. CARELINK MAY BE SUBJECT TO AUDIT BY THE IRS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 29,959.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 29,959.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1LAUTMAN MASKA NEILL & COMPANYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11730 RHODE ISLAND AVE NW STE 301AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
ActivityDIRECT MAILActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$142,636GrossReceiptsAmt
Retained By Contractor$105,749RetainedByContractorAmt
Net To Organization$36,887NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$142,636TotalGrossReceiptsAmt
Total Retained By Contractors$105,749TotalRetainedByContractorsAmt
Total Net To Organization$36,887TotalNetToOrganizationAmt
Licensed StatesARLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CUPCAKES FOR GOODNESS SAKEEvent1Nm
Gross Receipts Event1$67,709GrossReceiptsEvent1Amt
Charitable Contri Event1$62,434CharitableContriEvent1Amt
Gross Revenue Event1$5,275GrossRevenueEvent1Amt
Cash Prizes Event1$1,500CashPrizesEvent1Amt
Rent Facility Costs Event1$4,058RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$13,350OtherDirectExpensesEvent1Amt
Event2AT THE TABLEEvent2Nm
Gross Receipts Event2$31,614GrossReceiptsEvent2Amt
Charitable Contri Event2$30,239CharitableContriEvent2Amt
Gross Revenue Event2$1,375GrossRevenueEvent2Amt
Rent Facility Costs Event2$4,442RentFacilityCostsEvent2Amt
Food And Beverage Event2$5,066FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$1,544OtherDirectExpensesEvent2Amt
Gross Receipts Total$99,323GrossReceiptsTotalAmt
Charitable Contributions Tot$92,673CharitableContributionsTotAmt
Gross Revenue Total Events$6,650GrossRevenueTotalEventsAmt
Cash Prizes Total Events$1,500CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$8,500RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$5,066FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$14,894OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$29,960DirectExpenseSummaryEventsAmt
Net Income Summary-$23,310NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
ALZHEIMER'S AR PROGRAMS AND SERVICE
10411 WEST MARKHAM SUITE 130LITTLE ROCKAR72205710590114501(C)(3)$213,536$0SUBRECIPIENT CONTRACTS
CENTERS FOR ARKANSAS LEGAL SERVICES
303 WEST CAPITAL AVENUE SUITE 200LITTLE ROCKAR72201710387858501(C)(3)$40,950$0SUBRECIPIENT CONTRACTS
CENTRAL AR DEVELOPMENT COUNCIL
PO BOX 646 425 WALNUTBENTONAR72015710388673501(C)(3)$795,966$0SUBRECIPIENT CONTRACTS
FAULKNER COUNTY COUNCIL ON AGING
PO BOX 1429 1620 DONAGHEYCONWAYAR72032710520101501(C)(3)$846,324$0SUBRECIPIENT CONTRACTS
JACKSONVILLE SENIOR CENTER INC
PO BOX 613 100 VICTORY CIRCLEJACKSONVILLEAR72076710424713501(C)(3)$499,818$0SUBRECIPIENT CONTRACTS
LONOKE COUNTY COUNCIL ON AGING
1 NEWBERRY DRIVELONOKEAR72086710480538501(C)(3)$579,546$0SUBRECIPIENT CONTRACTS
MID-DELTA COMMUNITY SERVICES
610 SOUTH BISCOEHELENAAR72432710389481501(C)(3)$152,847$0SUBRECIPIENT CONTRACTS

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeHOME DELIVERED AND CONGREGATE MEALS PROVIDED TO AREA SENIORSGrantTypeTxt
Recipient4351RecipientCnt
Cash Grant$992,690CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationBUDGETS FOR EACH GRANTEE ARE ESTABLISHED ANNUALLY THAT SPECIFY THE SERVICES FOR WHICH GRANT FUNDS WILL BE EXPENDED. GRANTEES SUBMIT MONTHLY BILLINGS WHICH ARE REVIEWED FOR ALLOWABLE SERVICES. ANNUALLY CARELINK STAFF PERFORM SERVICE TO BILLING AUDITS AND FINANCIAL ASSESSMENTS OF EACH GRANTEE. ADJUSTMENTS ARE MADE FOR UNALLOWABLE CHARGES. GRANTEES ARE REQUIRED TO SUBMIT ANNUAL AUDITS. MANAGEMENT RESPONSE IS REQUIRED FROM GRANTEES TO ALL FINDINGS AND QUESTIONED COSTS. WHEN NECESSARY CORRECTIVE ACTION PLANS ARE REQUESTED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
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

FieldValueIRS element (for citing)
PersonLUTHER MATTINGLYPersonNm
TitleCEO / PRESIDENTTitleTxt
Base Compensation Filing Org$185,058BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$10,100BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$6,832DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$5,647NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$207,637TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$35,050NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOMPARABLE SALESMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescLEGAL SERVICEDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$5,593NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE PRESIDENT/CEO AND CHIEF FINANCIAL OFFICER REVIEW AND APPROVE THE FORM 990 AND INFORM THE BOARD WHEN IT HAS BEEN FILED WITH THE IRS. THE FORM 990 IS REVIEWED WITH THE BOARD TREASURER BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CALL NEW EMPLOYEES AND NEW BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM UPON INITIAL ASSIGNMENT. ANNUALLY THE DISCLOSURES ARE UPDATED AND PRESENTED FOR REVIEW BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS HAS AN EXECUTIVE COMPENSATION COMMITTEE WHICH RECEIVES COMPREHENSIVE COMPARATIVE MARKET DATA BY POSITION FROM THE HUMAN RESOURCES DEPARTMENT ANNUALLY. THE COMMITTEE DISCUSSES EXECUTIVE COMPENSATION INDEPENDENTLY FROM THE STAFF. EXECUTIVE COMPENSATION COMMITTEE THEN RECOMMENDS CHANGES TO THE BOARD AS A WHOLE FOR CONSIDERATION.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE PRESIDENT/CHIEF EXECUTIVE OFFICER.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CARECHOICES LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 RIVERFRONT DRIVEAddressLine1Txt
CityNORTH LITTLE ROCKCityNm
State AbbreviationARStateAbbreviationCd
ZIP72114ZIPCd
FieldValueIRS element (for citing)
EIN262018012EIN
Primary ActivitiesFISCAL/EMPLOYER AGENTPrimaryActivitiesTxt
Legal Domicile StateARLegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CENTRAL ARKANSAS AREA AGENCY ON AGING INC DBA CARELINKBusinessNameLine1Txt

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