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Nonprofiteer
← UNITED CONNECTIONS COUNSELING INC

Form 990 for tax year 2023

Filed by UNITED CONNECTIONS COUNSELING INC.

Totals

Total revenue
$535,355
Total expenses
$542,541
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$535,355
Investment income
$0
Other revenue
$0
Total assets, end of year
$52,926
Total liabilities, end of year
$118,244
Net assets or fund balances, end of year
-$65,318
Program services expenses (Part IX)
$542,541
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$542,541

Program services were 100.0% 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.

  • 2a · Program service revenue: COUNSELING SERVICES

    total $535,355 · related or exempt $535,355

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $125,500 · program services $125,500

  • 7 · Other salaries and wages

    total $7,280 · program services $7,280

  • 9 · Other employee benefits

    total $7,502 · program services $7,502

  • 10 · Payroll taxes

    total $557 · program services $557

  • 11c · Fees: accounting

    total $6,230 · program services $6,230

  • 11g · Fees: other

    total $287,642 · program services $287,642

  • 12 · Advertising and promotion

    total $3,400 · program services $3,400

  • 13 · Office expenses

    total $5,755 · program services $5,755

  • 16 · Occupancy

    total $26,488 · program services $26,488

  • 20 · Interest

    total $5,228 · program services $5,228

  • 22 · Depreciation, depletion and amortization

    total $26,882 · program services $26,882

  • 23 · Insurance

    total $18,268 · program services $18,268

  • 24a · Other expenses: AUTO EXPENSE

    total $10,438 · program services $10,438

  • 24b · Other expenses: SUPPLIES

    total $4,182 · program services $4,182

  • 24c · Other expenses: EQUIPMENT RENT

    total $3,598 · program services $3,598

  • 24d · Other expenses: LICENSES

    total $1,575 · program services $1,575

  • 24e · All other expenses

    total $2,016 · program services $2,016

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,391 · end of year $12,602

  • 10a · Land, buildings and equipment: cost or other basis

    $96,880

  • 10b · Land, buildings and equipment: accumulated depreciation

    $56,556

  • 10c · Land, buildings and equipment, net

    beginning of year $67,206 · end of year $40,324

  • 22 · Loans and payables to officers and key people

    beginning of year $24,273 · end of year $16,472

  • 23 · Secured mortgages and notes payable

    beginning of year $89,553 · end of year $76,450

  • 24 · Unsecured notes and loans payable

    beginning of year $21,903 · end of year $20,903

  • 25 · Other liabilities

    end of year $4,419

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$58,132 · end of year -$65,318

Mission and programs · 2023

Mission

TO PROVIDE SUBSTANCE ABUSE COUNSELING ALONG WITH EVALUATION AND TREATMENT SERVICES.

  • UNITED CONNECTIONS COUNSELING CURRENTLY HAS THREE CONTRACTS WITH THE DEPARTMENT OF FAMILY PROTECTIVE SERVICES WHICH COVER ELEVEN COUNTIES ACROSS SOUTH TEXAS. OUR LICENSED COUNSELORS ARE SUB-CONTRACTED TO PERFORM SUBSTANCE ABUSE COUNSELING ALONG WITH EVALUATION AND TREATMENT SERVICES. TO DATE, OVER 300 CLIENTS HAVE BENEFITED FROM OUR SERVICE. COASTAL PLAINS COMMUNITY CENTER HAS ALSO CONTRACTED OUR SERVICES FOR CLIENTS WITH CO- OCCURRING DISORDERS IN THE CITIES OF ALICE, FALFURRIAS, KINGSVILLE, BEEVILLE, TAFT, ARANSAS PASS AND ROCKPORT.

    Expenses $542,541

As filed on the 2023 return.

Listed in Part VII

  • Octavio Flores

    DIRECTOR

    Total calculated
    $125,500
    From this org
    $125,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Joe Gilpatrick

    DIRECTOR

    Total calculated
    $0

  • Cindy Rios

    DIRECTOR

    Total calculated
    $0

  • Jaime Villa

    DIRECTOR

    Total calculated
    $0

  • Israel Yzaguirre

    DIRECTOR

    Total calculated
    $0

  • Angela Smithwick-Gallegos

    TREASURER

    Total calculated
    $0

  • Betty Trevino

    PRESIDENT

    Total calculated
    $0

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
7 June 2024
IRS schema version
2023v5.0
Source object
202401649349301710

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