2024-11-15T08:58:36-06:00 2023-12-31 341874260 CBIZ ADVISORS LLC 700 WEST 47TH STREET SUITE 1100 KANSAS CITY MO 64112 990 2023-01-01 431506591 COMMUNITY LINC COMM 8165955554 4012 TROOST AVE KANSAS CITY MO 64110 MICHAEL WILSON CEO 8165955554 2024-11-12 1 1 LISA BURKE P00220718 8169455500 2024-11-12 2023 2024-10-15 13:58:12Z MICHAEL WILSON 4012 TROOST AVE KANSAS CITY MO 64110 2863368 0 X COMMUNITYLINC.ORG X 1988 MO TO END HOMELESSNESS IN KANSAS CITY FOR THIS GENERATION AND THE NEXT. 19 19 23 329 0 0 1621613 2708081 1403543 49047 -89560 -30382 -156205 -46503 2779391 2680243 937529 792565 0 0 1143387 1329758 0 25529 74445 829228 1090445 2910144 3238297 -130753 -558054 5418985 4981664 32487 132786 5386498 4848878 X COMMUNITY LINC PROVIDES RAPID REHOUSING PROGRAMS FOR HOMELESS FAMILIES IN KANSAS CITY, MISSOURI. (CONTINUED ON SCHEDULE O)OTHER ACTIVITIES INCLUDE TRAINING AND EDUCATION REGARDING BUDGETING, LIFE SKILL TRAINING FOR BOTH ADULTS AND CHILDREN, SHORT- AND LONG-TERM GOAL PLANNING, AND HEALTHY LIFESTYLES, AS WELL AS COUNSELING AND THERAPY FOR BOTH CHILDREN AND ADULTS DUE TO HOMELESSNESS. 0 0 1684439 565281 49047 COMMUNITY HOUSING ACCESS (CHA) IS DESIGNED FOR LOW BARRIER HOUSEHOLDS AT RISK OF HOMELESSNESS AFFECTED BY IMPACTS OF COVID DUE TO HEALTH ISSUES, DECREASING WAGES, OR LOSS OF INCOME. HOUSEHOLDS ARE GIVEN FINANCIAL ASSISTANCE AND SHORT-TERM CASE MANAGEMENT TO BECOME STABILIZED TO PREVENT HOMELESSNESS. ADDITIONALLY, CHA ASSISTS HOUSEHOLDS WHO ARE LIVING UNSHELTERED AND IN NEED OF INTERVENTION TO TRANSITION THEM FROM RESIDING AT PLACES NOT MEANT FOR HUMAN OR LONG-TERM HABITATION SUCH AS GARAGES, PARKS, CARS, HOTELS, AND SHELTERS. SERVICES INCLUDE SHORT-TERM CASE MANAGEMENT, CONNECTION TO COMMUNITY RESOURCES, AND FINANCIAL ASSISTANCE TO STABILIZE UNSHELTERED HOUSEHOLDS AND REMOVE BARRIERS TO PLACE THEM INTO HOUSING PROGRAMS OR PERMANENT HOUSING THROUGH PARTNERSHIPS WITH HOUSING PROVIDERS. 842218 203772 INTERIM HOUSING PROGRAM IS OUR LONGEST STANDING PROGRAM. IT IS DESIGNED FOR MODERATE BARRIER HOUSEHOLDS NEEDING MORE TIME TO BECOME STABILIZED. FAMILIES RECEIVE A FULLY FURNISHED APARTMENT ON CAMPUS AT NO COST TO THEM. THEY ALSO RECEIVE A FULL ARRAY OF WRAP AROUND SERVICES INCLUDING, BUT NOT LIMITED TO, CHILDREN'S PROGRAMMING FOCUSED ON RESILIENCY, ACADEMIC SUPPORT, EMOTIONAL WELLNESS, AND ADVOCACY. ADULT PROGRAMMING INCLUDES, BUT IS NOT LIMITED TO, CASE MANAGEMENT, EMPLOYMENT SERVICES, LIFE SKILLS COACHING, FINANCIAL LITERACY, MENTAL WELLNESS SERVICES, AND HOUSING COORDINATION. THESE SERVICES ADDRESS EVICTIONS, RENT AND UTILITY DEBTS, ALLOWING FAMILIES TO TRANSITION INTO PERMANENT HOUSING EQUIPPED FOR LONG-TERM STABILITY. 280740 23512 HOME FOR GOOD PROGRAM WAS DESIGNED FOR HIGH BARRIER HOMELESS FAMILIES WHO HAVE CYCLED IN AND OUT OF SHELTERS, TENTS, CARS AND OTHER PLACES NOT MEANT FOR PERMANENT HABITATION. BARRIERS INCLUDE LANDLORD JUDGMENTS, CRIMINAL BACKGROUNDS, MENTAL HEALTH ISSUES, DRUG ADDICTION, AND INVOLVEMENT WITH CPS. FAMILIES RECEIVE A FULLY FURNISHED ON-CAMPUS APARTMENT OR HOUSING IN THE COMMUNITY AT NO COST. SERVICES INCLUDE INTENSIVE CASE MANAGEMENT WITH SERVICES INCLUDING CHILDREN'S PROGRAMING FOCUSED ON RESILIENCY, ACADEMIC SUPPORT, EMOTIONAL WELLNESS AND ADVOCACY. (CONTINUED ON SCHEDULE O)ADULT PROGRAMS INCLUDE, CASE MANAGEMENT, EMPLOYMENT SERVICES, HOUSING COORDINATION MENTAL WELLNESS SERVICES, AND FINANCIAL COACHING TO ADDRESS, HOUSING BARRIERS WHICH INCLUDE LANDLORD JUDGMENTS, AND PAST-DUE UTILITIES. THESE SERVICES ADDRESS THE UNDERLYING ISSUES OF CHRONIC HOMELESSNESS TO BREAK THE CYCLE PERMANENTLY. 2807397 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 118 0 1 23 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MO X THE ORGANIZATION 8165955554 4012 TROOST AVE KANSAS CITY MO 64110 MONICA MALLORY CHAIR 4.00 X X 0 0 0 MIKE MCHUGH VICE CHAIR 2.00 X X 0 0 0 BRAD DITERESI TREASURER 4.00 X X 0 0 0 BRIAN SCHAEFER SECRETARY 4.00 X X 0 0 0 ANGELINA BRIDGEFORD BOARD MEMBER 2.00 X 0 0 0 ALEX CARNAHAN BOARD MEMBER 2.00 X 0 0 0 SARAH FOX BOARD MEMBER 2.00 X 0 0 0 NICOLE GILLESPIE BOARD MEMBER 2.00 X 0 0 0 FREDDIE GREGG BOARD MEMBER 2.00 X 0 0 0 LATOYA GREGG BOARD MEMBER 2.00 X 0 0 0 GARY HAILES BOARD MEMBER 2.00 X 0 0 0 JIM HOYT BOARD MEMBER 2.00 X 0 0 0 JD HUXMAN BOARD MEMBER 2.00 X 0 0 0 TIM LAMBING BOARD MEMBER 2.00 X 0 0 0 ALLISON SWATERS BOARD MEMBER 2.00 X 0 0 0 BRAD THOMAS BOARD MEMBER 2.00 X 0 0 0 TONY TRUE BOARD MEMBER 2.00 X 0 0 0 RATANA TSHIBANDA BOARD MEMBER 2.00 X 0 0 0 ROBERT WRIGHT BOARD MEMBER 2.00 X 0 0 0 MICHAEL WILSON CEO (AS OF 6/5/23) 45.00 X 57302 0 15032 PRECIOUS STARGELL CUSHMAN CEO (THRU 2/24/23) 45.00 X 27066 0 0 TERESA MCCLAIN DIRECTOR OF FUND DEVELOPMENT 45.00 X 105542 0 2966 189910 0 17998 1 0 0 0 GLOBAL RESPONSE NET PO BOX 901886 KANSAS CITY MO 64190 CAMPUS RENOVATION 114094 HILL HEATING AND COOLING LLC 904 E LOULA ST B OLATHE KS 66061 HEATING AND COOLING INSTALLATION 110217 2 3102 293331 892463 1519185 24210 2708081 AH RENTAL INCOME 624200 49047 49047 49047 4 4 30386 -30386 -30386 -30386 106236 293331 152739 -46503 -46503 2680243 49047 0 -76885 X 792565 792565 99400 85066 11829 2505 982531 840850 116921 24760 13696 11721 1630 345 152399 130424 18135 3840 81732 69946 9726 2060 2000 2000 36847 31533 4385 929 25529 25529 369954 330547 32521 6886 4807 4181 517 109 93896 82501 9404 1991 81387 80237 1150 182610 162452 16625 3533 7435 6493 777 165 4306 3934 307 65 149 127 18 4 211550 211550 51562 846 50716 43942 40661 2707 574 3238297 2807397 356455 74445 1467716 1507166 87375 87375 872513 261330 4738256 1612463 2991381 3125793 5418985 4981664 20321 132786 8386 0 3780 0 32487 132786 X 4507143 3969523 879355 879355 5386498 4848878 5418985 4981664 X -558054 20599 -165 X 0 0 0 X 2630110 3991969 3051822 3025130 2708081 15407112 2630110 3991969 3051822 3025130 2708081 15407112 2018148 13388964 1339 2102 233 2 4 3680 74877 74877 15485669 51367 0.86460 0.78060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60460 60460 4014058 1329493 2684565 497998 282970 215028 165740 165740 3125793 X X X X X X X 1 JOSH DAMPF EVENTS 11422 W 70TH TERR SHAWNEE KS 66203 SPECIAL EVENT CONSULTANT 0 399567 25529 374038 399567 25529 374038 MO KS RENT PARTY 399567 293331 106236 6452 80860 65427 399567 293331 106236 6452 80860 65427 152739 -46503 1 HOUSING AND RENTAL ASSISTANCE 184 685130 0 N/A N/A UTILITY ASSISTANCE 174 105706 0 N/A N/A BASIC NEEDS 10 0 1729 FMV FOOD, CLOTHING, AND HOUSEHOLD ITEMS PART I, LINE 2: COMMUNITY LINC FOLLOWS THE HEARTH (HOMELESS EMERGENCY ASSISTANCE AND RAPID TRANSITION TO HOUSING) ACT REGULATIONS TO ASSESS HOMELESSNESS. WE TAKE PART IN THE COC (CONTINUUM OF CARE) COORDINATED ENTRY SYSTEM WHICH ENSURES THAT WE ARE HELPING THE MOST NEEDY. WE ONLY USE GOVERNMENT FUNDS FOR ALLOWED PURPOSES. ALL EXPENSES ARE TAGGED WITH THE CLIENT NAME AND THE GRANT NAME. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS LATOYA AND FREDDIE GREGG HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND CEO PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS COMPLIANCE WITH THE CONFLICT-OF-INTEREST POLICY FROM SITUATIONAL REPORTS AND RESPONSES AT MONTHLY BOARD MEETINGS. POTENTIAL CONFLICTS ARE DISCUSSED WITH THE INVOLVED PARTY BY THE CEO. FORM 990, PART VI, SECTION B, LINE 15A THE CEO AND OTHER TOP MANAGEMENT OFFICIALS ARE GIVEN ANNUAL PERFORMANCE REVIEWS. THE BUDGET FOR COMPENSATION AND BENEFITS IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE FINANCIAL STATEMENTS, ORGANIZATIONAL DOCUMENTS, CONFLICT OF INTEREST POLICY AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 10,235. MANAGEMENT AND GENERAL EXPENSES 1,423. FUNDRAISING EXPENSES 301. TOTAL EXPENSES 11,959. PAYROLL FEES: PROGRAM SERVICE EXPENSES 4,430. MANAGEMENT AND GENERAL EXPENSES 616. FUNDRAISING EXPENSES 130. TOTAL EXPENSES 5,176. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 315,882. MANAGEMENT AND GENERAL EXPENSES 30,482. FUNDRAISING EXPENSES 6,455. TOTAL EXPENSES 352,819. FORM 990, PART XI, LINE 9: WRITE OFF OF UNCOLLECTIBLE PLEDGES -165.