Form 990 for tax year 2023
Filed by CONNECTIONS INDIVIDUAL AND FAMILY SERVICES INC.
Totals
- Total revenue
- $6,395,942
- Total expenses
- $5,161,626
- Contributions and grants received
- $6,274,272
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $103,383
- Other revenue
- $18,287
- Total assets, end of year
- $9,528,893
- Total liabilities, end of year
- $1,131,639
- Net assets or fund balances, end of year
- $8,397,254
- Program services expenses (Part IX)
- $4,348,328
- Management and general expenses
- $630,198
- Fundraising expenses
- $183,100
- Program service expenses (Part III)
- $4,348,328
Program services were 84.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$4,480,548
-
1f · All other contributions, gifts and grants
$1,793,724
-
1g · Noncash contributions included above
$109,181
-
3 · Investment income
total $103,383 · excluded $103,383
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $11,086
-
6c · Rental income or loss
real property $11,086
-
6d · Net rental income or loss
total $11,086 · excluded $11,086
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $7,201 · related or exempt $7,201
-
11e · Other revenue, total
$7,201
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $210,824 · management and general $210,824
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $3,226,551 · program services $2,931,444 · management and general $201,264 · fundraising $93,843
-
8 · Pension plan contributions
total $4,300 · program services $3,415 · management and general $753 · fundraising $132
-
9 · Other employee benefits
total $256,990 · program services $204,108 · management and general $44,988 · fundraising $7,894
-
10 · Payroll taxes
total $252,971 · program services $200,916 · management and general $44,284 · fundraising $7,771
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $1,229 · management and general $1,229
-
11g · Fees: other
total $34,312 · program services $26,806 · management and general $807 · fundraising $6,699
-
12 · Advertising and promotion
total $11,753 · program services $6,218 · fundraising $5,535
-
13 · Office expenses
total $0
-
14 · Information technology
total $26,640 · program services $20,236 · management and general $6,312 · fundraising $92
-
15 · Royalties
total $0
-
16 · Occupancy
total $134,606 · program services $130,894 · management and general $3,712
-
17 · Travel
total $17,103 · program services $16,122 · management and general $981
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $40,589 · program services $40,187 · management and general $402
-
23 · Insurance
total $75,617 · program services $64,098 · management and general $428 · fundraising $11,091
-
24a · Other expenses: SUPPLIES
total $252,349 · program services $202,383 · management and general $39,566 · fundraising $10,400
-
24b · Other expenses: REPAIR AND MAINTENANCE
total $111,135 · program services $95,535 · management and general $14,733 · fundraising $867
-
24c · Other expenses: DONATED SUPPLIES
total $109,181 · program services $109,181
-
24d · Other expenses: UTILITIES
total $58,634 · program services $49,188 · management and general $8,559 · fundraising $887
-
24e · All other expenses
total $336,842 · program services $247,597 · management and general $51,356 · fundraising $37,889
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,745,956 · end of year $2,319,166
-
2 · Savings and temporary cash investments
beginning of year $1,512,452 · end of year $525,419
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $2,893,215 · end of year $679,499
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $57,271 · end of year $60,622
-
10a · Land, buildings and equipment: cost or other basis
$5,799,624
-
10b · Land, buildings and equipment: accumulated depreciation
$138,641
-
10c · Land, buildings and equipment, net
beginning of year $1,354,256 · end of year $5,660,983
-
11 · Investments: publicly traded securities
beginning of year $96,464 · end of year $111,295
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $135,628 · end of year $171,909
-
17 · Accounts payable and accrued expenses
beginning of year $267,647 · end of year $720,197
-
19 · Deferred revenue
beginning of year $250,000 · end of year $250,000
-
25 · Other liabilities
beginning of year $127,319 · end of year $161,442
-
27 · Net assets without donor restrictions
beginning of year $2,696,523 · end of year $7,125,913
-
28 · Net assets with donor restrictions
beginning of year $4,453,753 · end of year $1,271,341
Mission and programs · 2023
Mission
STRENGTHENING COMMUNITIES, ONE YOUTH AND ONE FAMILY AT A TIME.
-
Connections offers counseling services, substance abuse prevention/resiliency education, and residential services for children from the ages of 5 through the age of 21. The agencys two emergency shelters serve youth ages 5 through high school graduation that are either homeless, running away, or experiencing family conflict, as well as youth who have entered the states foster care system due to abuse or neglect. The agency also provides a longer term Transitional Living Program for youth ages 5-21 who are in the states foster care system and are preparing for living on their own as adults. Counseling services are offered for youth and families in 11 counties in south and south-central Texas. Substance misuse prevention services are offered in 17 counties that overlap the agencys counseling service area.
Expenses $4,348,328
As filed on the 2023 return.
Listed in Part VII
-
Jacob HuerecaJACOB HUERECA
CEO
- Total calculated
- $129,596
- From this org
- $113,656
- From related orgs
- $0
- Other
- $15,940
- Hours/week
- 40
-
Nicole BeauchampNICOLE BEAUCHAMP
CFO
- Total calculated
- $88,587
- From this org
- $82,208
- From related orgs
- $0
- Other
- $6,379
- Hours/week
- 40
-
Matt BonineMATT BONINE
President
- Total calculated
- $0
- Hours/week
- 1
-
Pia LomaxPIA LOMAX
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
George ScofieldGEORGE SCOFIELD
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Hope SkibitskyHOPE SKIBITSKY
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Dawn LodingDAWN LODING
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leanne LathamLEANNE LATHAM
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Caryn BensonCARYN BENSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Caleb ScottCALEB SCOTT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Yvette PewittYVETTE PEWITT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amanda AndingAMANDA ANDING
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ken GoodmanKEN GOODMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sally UzombaSALLY UZOMBA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501269349301265
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