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Nonprofiteer
← CONNECTIONS INDIVIDUAL AND FAMILY SERVICES INC

Form 990 for tax year 2024

Filed by CONNECTIONS INDIVIDUAL AND FAMILY SERVICES INC.

Totals

Total revenue
$6,285,171
Total expenses
$5,738,689
Contributions and grants received
$6,244,397
Grants paid
$0
Program service revenue
$0
Investment income
$25,118
Other revenue
$15,656
Total assets, end of year
$10,994,170
Total liabilities, end of year
$2,037,622
Net assets or fund balances, end of year
$8,956,548
Program services expenses (Part IX)
$4,648,406
Management and general expenses
$814,483
Fundraising expenses
$275,800
Program service expenses (Part III)
$4,648,406

Program services were 81.0% 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.

  • 1e · Government grants (contributions)

    $4,430,927

  • 1f · All other contributions, gifts and grants

    $1,813,470

  • 1g · Noncash contributions included above

    $170,777

  • 3 · Investment income

    total $25,118 · excluded $25,118

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $12,531

  • 6c · Rental income or loss

    real property $12,531

  • 6d · Net rental income or loss

    total $12,531 · excluded $12,531

  • 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 $3,125 · related or exempt $3,125

  • 11e · Other revenue, total

    $3,125

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 $234,450 · program services $202,150 · management and general $23,149 · fundraising $9,151

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $3,296,857 · program services $2,842,645 · management and general $325,526 · fundraising $128,686

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $541,404 · program services $434,065 · management and general $87,004 · fundraising $20,335

  • 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 $1,719 · management and general $1,719

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $9,689 · program services $6,543 · fundraising $3,146

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $41,265 · program services $29,669 · management and general $10,007 · fundraising $1,589

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $97,026 · program services $95,749 · management and general $1,277

  • 17 · Travel

    total $27,763 · program services $26,609 · management and general $1,154

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $22,171 · management and general $22,171

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $182,756 · program services $158,072 · management and general $24,684

  • 23 · Insurance

    total $88,936 · program services $82,352 · management and general $4,458 · fundraising $2,126

  • 24a · Other expenses: LOSS ON DISPOSAL OF PROPERTY

    total $177,380 · management and general $177,380

  • 24b · Other expenses: CONTRIBUTED FINANCIAL ASSET

    total $170,777 · program services $129,727 · management and general $1,233 · fundraising $39,817

  • 24c · Other expenses: SUPPLIES - SOFTWARE

    total $112,903 · program services $42,407 · management and general $65,155 · fundraising $5,341

  • 24d · Other expenses: SUPPLIES - BASIC NEEDS

    total $86,333 · program services $86,314 · fundraising $19

  • 24e · All other expenses

    total $647,260 · program services $512,104 · management and general $69,566 · fundraising $65,590

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,319,166 · end of year $404,242

  • 2 · Savings and temporary cash investments

    beginning of year $525,419 · end of year $211,595

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $679,499 · end of year $449,003

  • 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 $60,622 · end of year $65,531

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

    $9,633,081

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

    $188,604

  • 10c · Land, buildings and equipment, net

    beginning of year $5,660,983 · end of year $9,444,477

  • 11 · Investments: publicly traded securities

    beginning of year $111,295 · end of year $226,165

  • 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 $171,909 · end of year $193,157

  • 17 · Accounts payable and accrued expenses

    beginning of year $720,197 · end of year $558,583

  • 19 · Deferred revenue

    beginning of year $250,000 · end of year $2,024

  • 23 · Secured mortgages and notes payable

    end of year $1,285,303

  • 25 · Other liabilities

    beginning of year $161,442 · end of year $191,712

  • 27 · Net assets without donor restrictions

    beginning of year $7,125,913 · end of year $8,810,408

  • 28 · Net assets with donor restrictions

    beginning of year $1,271,341 · end of year $146,140

Mission and programs · 2024

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 $4,648,406

As filed on the 2024 return.

Listed in Part VII

  • JACOB HUERECA

    CEO

    Total calculated
    $140,868
    From this org
    $120,764
    From related orgs
    $0
    Other
    $20,104
    Hours/week
    40
  • NICOLE BEAUCHAMP

    CFO

    Total calculated
    $93,582
    From this org
    $85,391
    From related orgs
    $0
    Other
    $8,191
    Hours/week
    40
  • MATT BONINE

    President

    Total calculated
    $0
    Hours/week
    1
  • PIA LOMAX

    Vice President

    Total calculated
    $0
    Hours/week
    1
  • GEORGE SCOFIELD

    Treasurer

    Total calculated
    $0
    Hours/week
    1
  • HOPE SKIBITSKY

    Secretary

    Total calculated
    $0
    Hours/week
    1
  • DAWN LODING

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • LEANNE LATHAM

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • CARYN BENSON

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • CALEB SCOTT

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • YVETTE PEWITT

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • AMANDA ANDING

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • KEN GOODMAN

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • SALLY 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
2024
Filed
14 May 2026
IRS schema version
2024v5.2
Source object
202611349349303021

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