2015-05-15T12:33:16-07:00 2014-12-31 Bartels & Company LLC 7251 W 20th Street Bldg D1 Greeley CO 80634 990 2014-01-01 010558388 Link A Community Assessment and Resource Center LINK 7202922811 8461 Delaware Street Thornton CO 80260 Valorie Ladwig Executive Dir. 2015-05-15 true Richard J Bartels P00291041 9703527500 2014 2016-03-07 17:11:31Z 828144 false false X www.thelinkcolorado.org X 2001 CO To ensure assessment driven preventions and intervention services for at-risk youth and their families. 10 0 24 0 162023 155577 618065 606390 10992 23956 14018 -2015 805098 783908 0 0 684518 637979 0 37124 283217 267569 967735 905548 -162637 -121640 901530 774762 39117 33989 862413 740773 To ensure assessment driven preventions and intervention services for at-risk youth and their families. false false 627971 The organization provides services to receive and assess juveniles from school districts, police departments and the courts that are involved in, or at risk of becoming involved in the juvenile justice system. Through on-site acceptance, screening, assessment and family mediation, juveniles are referred to appropriate intervention services in order to prevent initial or repeat juvenile offenses and seek alternatives to detention. The organization is responsible for providing services to over 13,000 juveniles and their families. 627971 true false false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 6 0 false 24 true false false false false false false false false 0 false false false false false false false false false false X 10 0 false false false false false false false true true false false true true true true false false true true false X Weld Adolescent Resources 9703531635 1750 25th Ave Ste 305 Greeley CO 80634 Simone Jones Director 1.00 0.00 X 0 0 0 David Young Director 1.00 0.00 X 0 0 0 Judy Tunis Director 1.00 0.00 X 0 0 0 Sue-Lin Toussaint Director 1.00 0.00 X 0 0 0 Kevin Addington Director 1.00 0.00 X 0 0 0 Phil Corn Secretary 2.00 0.00 X X 0 0 0 Stephanie John Director 1.00 0.00 X 0 0 0 Edie Winters Director 1.00 0.00 X 0 0 0 Valorie Ladwig Executive Dir. 40.00 0.00 X 88012 0 0 Cynthia Martinez President 2.00 0.00 X X 0 0 0 Dmitri Medoff Director 1.00 0.00 X 0 0 0 88012 0 false false false 0 155516 61 155577 1451 Funding for Truancy 45000 45000 Adams County DHS 100000 100000 Case Mngmt and Group Fees 2939 2939 IGA Contract Service Rev 453376 453376 School Districts 5075 5075 606390 21961 21961 0 0 0 46231 44236 1995 1995 1995 885 885 885 0 0 Miscellaneous Unrealized Gain (Loss) -2900 -2900 -2900 783908 605485 22846 0 0 0 0 88012 68649 15842 3521 0 429746 335205 77349 17192 9848 7681 1773 394 66486 51859 11967 2660 43887 34232 7900 1755 68270 68270 0 0 0 0 6883 6883 25266 13272 6795 5199 2080 1622 374 84 2799 2183 504 112 19815 15455 3566 794 0 96000 64980 27180 3840 3877 3024 697 156 0 0 0 0 11836 9231 2130 475 8843 6897 1592 354 Printing and Publications 4881 3806 878 197 Training 4650 3626 837 187 Bad Debts 3388 3388 Miscellaneous 2886 2252 519 115 6095 3997 2009 89 905548 627971 240453 37124 62550 33511 269093 145056 0 58801 72820 0 0 0 0 0 164589 98135 72325 66454 438761 456921 0 0 0 0 901530 774762 5990 11114 33127 22875 39117 33989 X 862413 740773 862413 740773 901530 774762 -121640 X false true X false false X 681294 805064 194935 780088 761967 3223348 0 0 681294 805064 194935 780088 761967 3223348 0 3223348 6958 21307 1465 10992 23956 64678 0 19640 1780 14018 -2015 33423 3321449 0.97050 0.97580 X 53972 7007 46965 81585 70027 11558 29032 21101 7931 66454 ACCRUED EXPENSES 22873 Rounding 2 22875 X 783908 783908 783908 905548 905548 905548 Part X : FIN48 Footnote Income TaxesNo income tax provision is made in these financial statements as the organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The organization has also been classified as an entity that is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code and qualifies for deductible contributions as provided by Section 170(b)(1)(A)(ii). Accounting principles generally accepted in the United States of America require organization management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken uncertain tax positions that more-likely-than-not would not be sustained upon examination by applicable taxing authorities. The organizations management has analyzed tax positions taken by the organization and has concluded that, as of December 31, 2014, there are no uncertain tax positions taken, or expected to be taken, that would require recognition of a liability or that would require disclosure in the financial statements.The organization is subject to routine audits by taxing jurisdictions. However, currently no audits for any tax periods are in progress. Generally, three tax years remain subject to examination by tax jurisdictions.Tax penalties and interest, if any, would be classified with income tax expense in the financial statements. No tax penalties or interest have been incurred or are recognized in the financial statements. Form 990, Part VI, Line 11b: Form 990 Review Process The Board of Directors reviews the 990 along with financial statements prior to filing the 990. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The Board of Directors has instituted a written conflict of interest policy that is signed and reviewed annually. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The compensation and review approval process is conducted through an annual individual review and approval process by the board of directors. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Organization makes its governing documents, policies, and financial statements available to the general public upon request at the office during normal business hours.