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Nonprofiteer
← UNITED CONNECTIONS COUNSELING INC

Form 990 for tax year 2022

Filed by UNITED CONNECTIONS COUNSELING INC.

Totals

Total revenue
$430,026
Total expenses
$433,273
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$432,868
Investment income
-$2,842
Other revenue
$0
Total assets, end of year
$77,597
Total liabilities, end of year
$135,729
Net assets or fund balances, end of year
-$58,132
Program services expenses (Part IX)
$433,273
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$433,273

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 $432,868 · related or exempt $432,868

  • 7a · Gross sales of assets other than inventory

    other assets $35,932

  • 7b · Less cost or other basis and sales expenses

    other assets $38,774

  • 7c · Gain or loss

    other assets -$2,842

  • 7d · Net gain or loss

    total -$2,842 · related or exempt -$2,842

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $101,850 · program services $101,850

  • 9 · Other employee benefits

    total $9,103 · program services $9,103

  • 11c · Fees: accounting

    total $3,300 · program services $3,300

  • 11g · Fees: other

    total $237,544 · program services $237,544

  • 12 · Advertising and promotion

    total $2,006 · program services $2,006

  • 13 · Office expenses

    total $7,471 · program services $7,471

  • 16 · Occupancy

    total $28,257 · program services $28,257

  • 20 · Interest

    total $5,167 · program services $5,167

  • 22 · Depreciation, depletion and amortization

    total $24,131 · program services $24,131

  • 23 · Insurance

    total $6,310 · program services $6,310

  • 24a · Other expenses: AUTO EXPENSE

    total $4,473 · program services $4,473

  • 24b · Other expenses: BANK CHARGES

    total $1,265 · program services $1,265

  • 24c · Other expenses: EQUIPMENT RENT

    total $1,260 · program services $1,260

  • 24d · Other expenses: LICENSES

    total $686 · program services $686

  • 24e · All other expenses

    total $450 · program services $450

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $534 · end of year $10,391

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

    $96,880

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

    $29,674

  • 10c · Land, buildings and equipment, net

    beginning of year $29,317 · end of year $67,206

  • 22 · Loans and payables to officers and key people

    beginning of year $25,271 · end of year $24,273

  • 23 · Secured mortgages and notes payable

    beginning of year $36,460 · end of year $89,553

  • 24 · Unsecured notes and loans payable

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

  • 25 · Other liabilities

    beginning of year $1,102

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$54,885 · end of year -$58,132

Mission and programs · 2022

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 $433,273

As filed on the 2022 return.

Listed in Part VII

  • Octavio Flores

    DIRECTOR

    Total calculated
    $101,850
    From this org
    $101,850
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Anette Garcia

    DIRECTOR

    Total calculated
    $0

  • Joe Gilpatrick

    DIRECTOR

    Total calculated
    $0

  • Ofelia Navarro

    DIRECTOR

    Total calculated
    $0

  • Betty Trevino

    DIRECTOR

    Total calculated
    $0

  • Chester Jones

    PRESIDENT

    Total calculated
    $0

  • Angela Smithwick-Gallegos

    TREASURER

    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
2022
Filed
9 May 2023
IRS schema version
2022v5.0
Source object
202401649349301760

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