THE LINK

EIN: 411920649 501(c)(3) Human Services

MINNEAPOLIS, MN

Total Revenue
$13,464,222
Total Expenses
$15,217,874
Total Assets
$4,611,928
Net Assets
$3,281,905
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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
MN
Principal Officer
PHENG VANG
Phone
6128710748
Tax Period
2023-01-01 to 2023-12-31

THE LINK, founded in 1998, is a mid-sized nonprofit in the Human Services sector that reported $13.5M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $15.2M exceeded revenue, resulting in a 13% operating deficit.

Mission

THE LINK WORKS WITH YOUTH AND YOUNG FAMILIES TO OVERCOME THE IMPACTS OF POVERTY AND SOCIAL INJUSTICE. VISION: A COMMUNITY SUPPORTING ALL YOUTH IN HAVING EQUITABLE ACCESS AND OPPORTUNITY. VALUES: OUR WORK WILL BE GUIDED AND INFORMED BY OUR BELIEFS AND COMMITMENT TO: YOUTH - WE VALUE AND INCORPORATE YOUTH VOICE INTO ALL WE DO; INCLUSION - WE RESPECT ALL PEOPLE, VALUE DIVERSITY AND ARE COMMITTED TO EQUITY; QUALITY - WE STRIVE FOR PROGRAM EXCELLENCE THROUGH CONTINUOUS IMPROVEMENT AND EVIDENCE BASED PRACTICES; ADVANCEMENT - WE ASPIRE TO LEAD THROUGH INNOVATIVE AND CUTTING EDGE PROGRAMMING. EDI COMMITMENT STATEMENT: THE LINK WILL PROMOTE ONGOING LEARNING TO BETTER SERVE YOUTH AND FAMILIES, BROADEN STAFF KNOWLEDGE BASE AND CULTURAL AWARENESS / COMPETENCE RESULTING IN EQUITY, DIVERSITY AND INCLUSION VISIBLE AT ALL LEVELS OF THE ORGANIZATION.

Program Service Accomplishments

Program 1
Expenses: $7,744,293

HOUSING AND HOMELESS SERVICES DIVISON - SEE SCHEDULE O.HOUSING AND HOMELESS SERVICESTHE LINK'S HOUSING AND HOMELESS SERVICES DIVISION CONSISTS OF EIGHT HOUSING PROGRAMS, TWO EMERGENCY SHELTERS, ONE...

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HOUSING AND HOMELESS SERVICES DIVISON - SEE SCHEDULE O.HOUSING AND HOMELESS SERVICESTHE LINK'S HOUSING AND HOMELESS SERVICES DIVISION CONSISTS OF EIGHT HOUSING PROGRAMS, TWO EMERGENCY SHELTERS, ONE DROP-IN RESOURCE CENTER AND ONE STREET OUTREACH PROGRAM, INCLUDING: LINDQUIST APARTMENTS (NORTH MINNEAPOLIS) PERIS HOUSING PROGRAM (HENNEPIN COUNTY) HOUSING FIRST (HENNEPIN COUNTY) CAIRN HOUSING (SCOTT, CARVER, DAKOTA, WASHINGTON AND ANOKA COUNTIES) RAPID REHOUSING (METRO-WIDE) SUBURBAN RAPID REHOUSING (SCOTT, CARVER, DAKOTA, WASHINGTON AND ANOKA COUNTIES) YOUNG FAMILIES PROGRAM (METRO-WIDE) PROJECT LIVE OUT LOUD (METRO-WIDE) DIGNITY HOUSE EMERGENCY SHELTER (HENNEPIN COUNTY) DAKOTA COUNTY HOTEL SHELTER PROGRAM (DAKOTA COUNTY) C.O.R.E. (COMMUNITY. OUTREACH. RESOURCES. EMPOWERMENT.) DROP-IN CENTER (APPLE VALLEY) THE STREET OUTREACH PROGRAM (HENNEPIN, DAKOTA, SCOTT AND CARVER COUNTIES) PERISCOPE (HENNEPIN COUNTY) NORTHSIDE PREVENTION (NORTHSIDE OF MINNEAPOLIS) THE LINK OPERATES OVER 226 UNITS OF SUPPORTIVE HOUSING THROUGH ITS EIGHT HOUSING PROGRAMS; WHICH PROVIDE INTENSIVE CASE MANAGEMENT SERVICES IN A CARING, SUPPORTIVE CONTEXT AS WELL AS: LIFE SKILLS, EDUCATION AND EMPLOYMENT SUPPORT, MENTAL AND PHYSICAL HEALTH CARE SERVICES AND PARENTING SUPPORTS TO YOUTH AND YOUNG FAMILIES WHO ARE EXPERIENCING HOMELESSNESS. ADDITIONALLY, THE LINK OPERATES C.O.R.E. (COMMUNITY. OUTREACH. RESOURCES. EMPOWERMENT.), A RESOURCE CENTER WITH DROP-IN HOURS SERVING YOUTH AT RISK OF OR EXPERIENCING HOMELESSNESS IN DAKOTA COUNTY. THE LINK ALSO OPERATES STREET OUTREACH, WHICH PROVIDES ASSISTANCE WITH COORDINATED ENTRY AND OUTREACH THROUGH COMMUNITY BASED AND STREET-BASED MODELS FOR AT-RISK, RUNAWAY, HOMELESS AND SEXUALLY EXPLOITED YOUTH. THE LINK ALSO OPERATES A CULTURALLY SPECIFIC HOUSING PROGRAM, PROJECT LIVE OUT LOUD, WHICH IS THE FIRST CULTURALLY SPECIFIC HOUSING PROGRAM FOR LGBTQ YOUTH EXPERIENCING HOMELESSNESS IN THE STATE. ADDITIONALLY, THE LINK OPERATES PERISCOPE: A SCATTERED SITE HOUSING PROGRAM WITHIN HENNEPIN COUNTY FOR YOUTH AGING OUT OF A COUNTY PLACEMENT THROUGH FOSTER CARE, JUVENILE CORRECTIONS OR CHILDREN'S MENTAL HEALTH; AND THE NORTHSIDE HOMELESS PREVENTION PROGRAM: A CULTURALLY SPECIFIC HOMELESS PREVENTION AND HOUSING PROGRAM FOR AFRICAN AMERICAN YOUTH ON THE NORTHSIDE OF MINNEAPOLIS. THE LINK ALSO OPERATES TWO EMERGENCY SHELTERS FOR YOUTH EXPERIENCING HOMELESSNESS: DIGNITY HOUSE EMERGENCY SHELTER IN HENNEPIN COUNTY FOR YOUTH BETWEEN THE AGES OF 10 AND 17; AND THE DAKOTA COUNTY HOTEL SHELTER PROGRAM FOR YOUTH BETWEEN THE AGES OF 18 AND 24.

Program 2
Expenses: $2,584,265

YOUTH ADVOCACY DIVISION - SEE SCHEDULE O. YOUTH ADVOCACY DIVISIONTHE LINK'S YOUTH ADVOCACY PROGRAMS RECOGNIZE THAT YOUNG PEOPLE ENGAGING IN CRIMINAL ACTIVITY ARE OFTEN TIMES DOING SO IN ORDER TO...

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YOUTH ADVOCACY DIVISION - SEE SCHEDULE O. YOUTH ADVOCACY DIVISIONTHE LINK'S YOUTH ADVOCACY PROGRAMS RECOGNIZE THAT YOUNG PEOPLE ENGAGING IN CRIMINAL ACTIVITY ARE OFTEN TIMES DOING SO IN ORDER TO SURVIVE OR FOR OTHER UNDERLYING REASONS, SUCH AS: HOMELESSNESS, BEING VICTIMIZED BY SEX TRAFFICKING OR SUFFERING FROM A MENTAL HEALTH ISSUE. THE LINK'S YOUTH ADVOCACY PROGRAMS OFFER ALTERNATIVE STRENGTH-BASED YOUTH PROGRAMMING FOR YOUTH AGED 10-17 THAT HAVE COMMITTED LOW LEVEL OR HIGH LEVEL OFFENSES. THE LINK'S PROGRAMMING HELPS TO RESOLVE THE UNDERLYING REASONS FOR CRIMINAL ACTIVITY AND EMPOWERS YOUTH TO ATTEND SCHOOL REGULARLY AND NOT CONTINUE DOWN A PATH OF CRIMINAL ACTIVITY. THE LINK HAS THE FOLLOWING YOUTH ADVOCACY PROGRAMS: THE JUVENILE SUPERVISION CENTER (JSC) THE MARSHALL REED YOUTH CENTERS (MRYCS) SCHOOL MATTERS THE PARENT SUPPORT PROGRAM P.O.W.E.R (POSITIVE OPPORTUNITIES FOR WOMEN OF EVERY RACE) PROGRAM COMMUNITY NAVIGATOR PROGRAMTHE JUVENILE SUPERVISION CENTER IS LOCATED IN THE MINNEAPOLIS PUBLIC SAFETY BUILDING WHERE ANY LAW ENFORCEMENT WITHIN HENNEPIN COUNTY CAN DROP OFF YOUTH FOR LOW LEVEL OR STATUS OFFENSES, FELONY CAR THEFT AND/OR SEXUAL EXPLOITATION. THE LINK'S STAFF MEMBERS PROVIDE ADVOCACY, ASSESSMENT AND SUPPORTIVE SERVICES. THE MARSHALL REED YOUTH CENTERS ARE LOCATED IN NORTH AND SOUTH MINNEAPOLIS (THE SOUTH LOCATION WAS ABSORBED BY THE NORTH LOCATIONS AS OF DECEMBER 2019). THEY PROVIDE AN ALTERNATIVE TO OUT OF HOME PLACEMENT OR JUVENILE DETENTION. THE MRYCS HOST A FIVE DAY PER WEEK PROGRAM THAT INCLUDES RESTORATIVE JUSTICE, CASE MANAGEMENT, EDUCATION ASSISTANCE AND POSITIVE YOUTH DEVELOPMENT ACTIVITIES FOR YOUTH WHO HAVE COMMITTED HIGHER LEVEL OFFENSES AND ARE COURT ORDERED TO PARTICIPATE. SCHOOL MATTERS IS BASED IN NORTH MINNEAPOLIS, BUT SERVES ALL OF HENNEPIN COUNTY. SCHOOL MATTERS PROVIDES SUPPORT AND SERVICES FOR YOUTH WHO HAVE BEEN TRUANT FROM SCHOOL AND HELPS TO RESOLVE THE UNDERLYING CAUSES OF THEIR ATTENDANCE WHILE HELPING TO PREVENT SCHOOL DROP-OUT. THE PARENT SUPPORT PROGRAM IS BASED IN NORTH MINNEAPOLIS, BUT SERVES ALL OF HENNEPIN COUNTY. THIS CULTURALLY SPECIFIC PARENT SUPPORT PROGRAM PROVIDES PARENTING EDUCATION AS WELL AS BASIC NEEDS ASSISTANCE FOR AFRICAN AMERICAN PARENTS OF YOUTH WHO HAVE BEEN IN OUR YOUTH CONNECTION CENTER AND/OR SCHOOL MATTERS PROGRAM. THE P.O.W.E.R. PROGRAM IS BASED IN NORTH MINNEAPOLIS AND PROVIDES SUPPORTIVE SERVICES, GROUPS AND INDIVIDUALIZED CASE MANAGEMENT FOR GIRLS REFERRED BY HENNEPIN COUNTY PROBATION. THE GOAL OF THE PROGRAM IS TO HELP FURTHER EMPOWER GIRLS INVOLVED IN THE JUVENILE JUSTICE SYSTEM TO REALIZE THE GOALS THEY HAVE FOR THEMSELVES AND PREVENT THEM FROM BECOMING FURTHER INVOLVED IN THE CRIMINAL JUSTICE SYSTEM.THE LINK OPENED A NEW PROGRAM AT THE BEGINNING OF 2020, THE COMMUNITY NAVIGATOR PROGRAM WHICH IS BASED IN NORTH MINNEAPOLIS, BUT SERVES YOUTH THROUGHOUT HENNEPIN COUNTY. THIS PROGRAM PROVIDES INDIVIDUAL CASE MANAGEMENT FOR YOUTH AGES 13-24 ON PROBATION. THE GOAL OF THE PROGRAM IS TO COME UP WITH A CASE PLAN AND ACHIEVE THOSE GOALS WITHIN A 6 MONTH TIME SPAN. THESE GOALS TYPICALLY INVOLVE RELATIONSHIP BUILDING, EMPLOYMENT, HOUSING, EDUCATION, AND INDEPENDENT LIVING SKILLS.

Program 3
Expenses: $2,354,968

SAFE HARBOR DIVISION - SEE SCHEDULE O.SAFE HARBOR DIVISIONTHE LINK IS A PARTNER WITHIN THE STATE OF MINNESOTA'S SAFE HARBOR LAW AND NO WRONG DOOR RESPONSE FOR SEXUALLY EXPLOITED YOUTH AND PROVIDES...

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SAFE HARBOR DIVISION - SEE SCHEDULE O.SAFE HARBOR DIVISIONTHE LINK IS A PARTNER WITHIN THE STATE OF MINNESOTA'S SAFE HARBOR LAW AND NO WRONG DOOR RESPONSE FOR SEXUALLY EXPLOITED YOUTH AND PROVIDES THE FOLLOWING PROGRAMS: PASSAGEWAYS EMERGENCY SHELTER AND HOUSING PROGRAM WEST METRO REGIONAL NAVIGATOR AFTERCARE AND OUTREACH MENTAL HEALTH AND FAMILY REUNIFICATIONTHE PASSAGEWAYS EMERGENCY SHELTER AND HOUSING PROGRAM PROVIDES SIX EMERGENCY SHELTER BEDS FOR YOUTH AGES 12 TO 17 AND TEN UNITS OF SUPPORTIVE HOUSING FOR SEX TRAFFICKED YOUTH OF ALL GENDER IDENTITIES AGE 16-24, INCLUDING PARENTING YOUTH WITH CHILDREN. THE PROGRAM HAS SPECIALIZED ON-SITE SERVICES FOR SEXUALLY EXPLOITED YOUTH INCLUDING: AN ON-SITE SCHOOL IN PARTNERSHIP WITH THE PRIOR LAKE SCHOOL DISTRICT, INDIVIDUAL AND FAMILY MENTAL HEALTH COUNSELING, A SURVIVOR MENTOR PROGRAM, CASE MANAGEMENT, MEDICAL CARE AND CHEMICAL DEPENDENCY SERVICES.WEST METRO REGIONAL NAVIGATOR PROVIDES SERVICES FOR HENNEPIN, SCOTT AND CARVER COUNTIES. THIS POSITION PROVIDES A 24/7 RESPONSE FOR SEXUALLY EXPLOITED YOUTH, AND PROVIDES: SAFETY AND NEEDS ASSESSMENTS AND PLANNING, CRISIS INTERVENTION, ASSISTANCE WITH BASIC AND LONGER TERM NEEDS, CONNECTIONS WITH SERVICES, COURT ADVOCACY AND CASE MANAGEMENT. THE AFTERCARE AND OUTREACH PROGRAM PROVIDES SUPPORT TO SEXUALLY EXPLOITED YOUTH WHO HAVE EITHER WORKED WITH THE REGIONAL NAVIGATOR OR HAVE LIVED AT PASSAGEWAYS. THE PROGRAMMING PROVIDES SUPPORT WITH THE TRANSITION BACK INTO THE YOUTH'S HOME COMMUNITY AND ON-GOING CASE MANAGEMENT.MENTAL HEALTH AND FAMILY REUNIFICATION PROGRAM PROVIDES ON-GOING MENTAL HEALTH, FAMILY REUNIFICATION THERAPY AND SERVICES FOR SEXUALLY EXPLOITED YOUTH AGE 13-18 WHO ARE NOT CURRENTLY LIVING AT PASSAGEWAYS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $13,466,551
Program Service Revenue $0
Investment Income $30,334
Other Revenue $-32,663
TOTAL REVENUE $13,464,222

Expense Breakdown

Grants Paid $0
Salaries & Benefits $9,458,698
Fundraising Expenses $1,050,993
Program Expenses $12,683,526
Other Expenses $5,759,176
TOTAL EXPENSES $15,217,874

Year-over-Year Comparison

2023 2022 Change
Revenue $13,464,222 $11,824,456 +0.1%
Expenses $15,217,874 $12,235,746 +0.2%
Net Income $-1,753,652 $-411,290 +3.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
299
Volunteers
1531

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$310,238
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMAR HARDY BOARD CHAIR 1.00
Officer Director
$0 $0 $0
JASON MARVIN BOARD VICE CHAIR 1.00
Officer Director
$0 $0 $0
MICHAEL O'NEIL TREASURER 1.00
Officer Director
$0 $0 $0
MATT AMENDOLA BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID BEHRENS BOARD MEMBER 1.00
Director
$0 $0 $0
LAVINA BRANSCOMB BOARD MEMBER 1.00
Director
$0 $0 $0
SARA DURHMAN BOARD MEMBER 1.00
Director
$0 $0 $0
KENDRA J GARRETT PHD BOARD MEMBER 1.00
Director
$0 $0 $0
JADE JORGENSON BOARD MEMBER 1.00
Director
$0 $0 $0
CRAIG A KEPLER BOARD MEMBER 1.00
Director
$0 $0 $0
ARIANNA ORCUTT BOARD MEMBER 1.00
Director
$0 $0 $0
CRISTEN PURDY BOARD MEMBER 1.00
Director
$0 $0 $0
KRISTIN UNHJEM BOARD MEMBER 1.00
Director
$0 $0 $0
REASHONDRA WALKER BOARD MEMBER 1.00
Director
$0 $0 $0
BETH HOLGER CEO 40.00
Officer
$189,614 $7,837 $197,451
PHENG VANG FINANCE DIRECTOR 40.00
Officer
$108,339 $4,448 $112,787
MICHELLE CHAMBERLAIN HR DIRECTOR 40.00
Highest
$101,005 $4,660 $105,665
DENISE SMIEJA CONTRACTS AND COMPLIANCE D 40.00
Highest
$118,112 $4,800 $122,912
JAMES LEWIS DIRECTOR - HOUSING DIVISIO 40.00
Highest
$118,289 $3,604 $121,893
KARLA GALLIEN DIRECTOR - DEVELOPMENT 40.00
Highest
$100,225 $4,277 $104,502
CEMARR ANISSA PETERSON DIRECTOR - SAFE HARBOR 40.00
Highest
$106,924 $0 $106,924
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $13,464,222 $15,217,874 $4,611,928 $-1,753,652
2022 $11,824,456 $12,235,746 $6,208,434 $-411,290
2021 $13,474,275 $11,083,366 $6,613,404 $2,390,909
2020 $11,480,717 $10,832,787 $4,125,123 $647,930
2019 $8,923,639 $8,397,534 $3,293,035 $526,105
2018 $8,287,256 $7,634,736 $3,151,801 $652,520
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