BROOKLINK INC

EIN: 800285696 501(c)(3)

BROOKFIELD, WI

Total Revenue
$458,024
Total Expenses
$502,378
Total Assets
$552,942
Net Assets
$536,218
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
WI
Principal Officer
RICHARD LAABS
Phone
9175586030
Tax Period
2023-01-01 to 2023-12-31

BROOKLINK INC, founded in 2008, is a small nonprofit that reported $458K in total revenue in fiscal year 2023.

Mission

BROOKLINK'S MISSION IS TO STRENGTHEN CHURCHES AND GOSPEL MOVEMENTS BY EQUIPPING, EMPOWERING, AND RELEASING LEADERS.

Program Service Accomplishments

Program 1
Expenses: $278,047 Revenue: $0

BROOKLINK EXPERIENCED A ROBUST 2023 AS THE RESIDUAL IMPACT OF COVID-19 DECREASED. WITH LEE HEYWARD RETURNED FULL-TIME AS CEO, WE EXECUTED A FRUITFUL INTERNATIONAL TRAINING TRAVEL SCHEDULE AND AN...

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BROOKLINK EXPERIENCED A ROBUST 2023 AS THE RESIDUAL IMPACT OF COVID-19 DECREASED. WITH LEE HEYWARD RETURNED FULL-TIME AS CEO, WE EXECUTED A FRUITFUL INTERNATIONAL TRAINING TRAVEL SCHEDULE AND AN EVENTFUL DOMESTIC CALENDAR.LEE AND OUR FAITHFUL TEAM OF FACILITATORS CONDUCTED AND PARTICIPATED IN TRAINING IN CANADA, INDIA, ROMANIA, UGANDA, RWANDA, CZECH REPUBLIC, GHANA, WEST KENYA AND SINGAPORE. A PLANNED TRIP TO ARMENIA IN OCTOBER WAS CANCELLED BY OUR HOST DUE TO CIVIL UNREST AND SAFETY CONCERNS. DOMESTICALLY, A BROOKLINK FACILITATOR CONTINUED TEACHING TRINITY EVANGELICAL DIVINITY SCHOOL COURSEWORK TO INMATES AT WAUPUN PRISON. BROOKLINK WAS ALSO INVITED TO TEACH AT MISSIONS AND FAMILY CONFERENCES IN WASHINGTON, WISCONSIN, ILLINOIS, AND ALABAMA. OUR BOARD OF DIRECTORS APPROVED OUR LARGEST BUDGET YET, LEADING BROOKLINK STAFF, FACILITATORS, AND BOARD TO DEVELOP VISION 2033, A TEN-YEAR ROADMAP LAUNCHING BROOKLINK TO A MODERATE-AGGRESSIVE PLAN FOR STAFFING, FINANCIAL, TEACHING, AND TRAVEL DEVELOPMENT. TO THAT END, WE HOSTED TWO FOOD TRUCK EVENTS TO SHARE VISION 2033 IN THE MILWAUKEE AREA DURING THE SUMMER. WE ALSO HOSTED AN ANNUAL GATHERING WITH OUR STAFF, BOARD, AND FACILITATORS TO SHARE VISION 2033.RECOGNIZING MANY OF OUR DONORS ARE NEARING OR ARE IN RETIREMENT, WE INTENTIONALLY BROUGHT A YOUNGER AUDIENCE INTO THE BROOKLINK COMMUNITY AND HOSTED A FALL "DATE NIGHT EVENT" WITH SEVERAL COUPLES IN THEIR 30S. WE ARE PLANNING A SIMILAR EVENT IN EARLY 2024. AS WE FINISHED OUR ANNUAL YEAR-END CAMPAIGN, WE ARE PLANNING OUR FIRST EVER GALA IN EARLY MAY 2024, ALONG WITH ACCEPTED INVITATIONS TO TRAIN DISCIPLE-MAKING MOVEMENT LEADERS IN LIBERIA, INDIA, NEPAL, UGANDA, RWANDA, BURUNDI, SINGAPORE, VIETNAM, CAMBODIA, LAOS, AND CZECH REPUBLIC. WE ARE INCREDIBLY GRATEFUL FOR THE OPPORTUNITIES TO SERVE AND DEVELOP CHURCH LEADERS AROUND THE WORLD.

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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 $457,439
Program Service Revenue $0
Investment Income $585
Other Revenue $0
TOTAL REVENUE $458,024

Expense Breakdown

Grants Paid $13,396
Salaries & Benefits $344,610
Fundraising Expenses $140,802
Program Expenses $278,047
Other Expenses $144,372
TOTAL EXPENSES $502,378

Year-over-Year Comparison

2023 2022 Change
Revenue $458,024 $475,244 0.0%
Expenses $502,378 $400,147 +0.3%
Net Income $-44,354 $75,097 -1.6%
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
7
Independent Members
6
Employees
3
Volunteers
21

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
4
$175,000
Total Directors
7
$175,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHARLES LEE HEYWARD FOUNDER/CEO 40.00
Officer Director
$175,000 $0 $175,000
AMY KORSI CHAIRPERSON 3.00
Officer Director
$0 $0 $0
RICHARD LAABS TREASURER 3.00
Officer Director
$0 $0 $0
LOUISE WARREN SECRETARY 3.00
Officer Director
$0 $0 $0
DENNIS BACKHAUS DIRECTOR 3.00
Director
$0 $0 $0
TRACIE BROADDRICK DIRECTOR 3.00
Director
$0 $0 $0
KEITH DOYLE DIRECTOR 3.00
Director
$0 $0 $0
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 $458,024 $502,378 $552,942 $-44,354
2022 $475,244 $400,147 $613,584 $75,097
2021 $337,835 $218,649 $555,402 $119,186
2020 $277,248 $255,190 $416,462 $22,058
2019 $344,682 $246,995 $378,101 $97,687
2018 $472,823 $367,154 $292,473 $105,669
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