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← CONNECTIONS - A CENTER FOR HEALTHY FAMILIES

Form 990 for tax year 2023

Filed by CONNECTIONS - A CENTER FOR HEALTHY FAMILIES.

Totals

Total revenue
$1,296,221
Total expenses
$1,634,609
Contributions and grants received
$1,239,291
Grants paid
$0
Program service revenue
$16,138
Investment income
$0
Other revenue
$40,792
Total assets, end of year
$672,953
Total liabilities, end of year
$363,694
Net assets or fund balances, end of year
$309,259
Program services expenses (Part IX)
$1,516,359
Management and general expenses
$118,250
Fundraising expenses
$0
Program service expenses (Part III)
$1,516,359

Program services were 92.8% 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)

    $1,121,824

  • 1f · All other contributions, gifts and grants

    $117,467

  • 2a · Program service revenue: SERVICE FEES

    total $16,138 · related or exempt $16,138

  • 8a · Fundraising events: gross income

    $54,173

  • 8b · Fundraising events: direct expenses

    $13,388

  • 8c · Net income from fundraising events

    total $40,785 · excluded $40,785

  • 11a · Other revenue: MISCELLANEOUS

    total $7 · excluded $7

  • 11e · Other revenue, total

    $7

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $179,860 · program services $170,867 · management and general $8,993

  • 7 · Other salaries and wages

    total $802,123 · program services $762,017 · management and general $40,106

  • 9 · Other employee benefits

    total $52,178 · program services $49,569 · management and general $2,609

  • 10 · Payroll taxes

    total $99,182 · program services $94,223 · management and general $4,959

  • 11b · Fees: legal

    total $591 · management and general $591

  • 11c · Fees: accounting

    total $8,300 · management and general $8,300

  • 11g · Fees: other

    total $247,098 · program services $230,908 · management and general $16,190

  • 13 · Office expenses

    total $3,965 · program services $2,928 · management and general $1,037

  • 14 · Information technology

    total $18,031 · program services $17,129 · management and general $902

  • 16 · Occupancy

    total $34,583 · program services $32,854 · management and general $1,729

  • 17 · Travel

    total $47,535 · program services $47,535

  • 19 · Conferences, conventions and meetings

    total $5,637 · program services $5,637

  • 20 · Interest

    total $4,313 · program services $4,313

  • 22 · Depreciation, depletion and amortization

    total $53,993 · program services $51,293 · management and general $2,700

  • 23 · Insurance

    total $8,442 · program services $8,020 · management and general $422

  • 24a · Other expenses: SUPPLIES

    total $30,220 · program services $5,899 · management and general $24,321

  • 24b · Other expenses: DUES & SUBSCRIPTION

    total $16,272 · program services $15,781 · management and general $491

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $11,123 · program services $10,567 · management and general $556

  • 24d · Other expenses: MISCELLANEOUS

    total $5,597 · program services $1,459 · management and general $4,138

  • 24e · All other expenses

    total $5,566 · program services $5,360 · management and general $206

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $436,882 · end of year $233,661

  • 3 · Pledges and grants receivable

    beginning of year $238,200 · end of year $140,307

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

    $1,046,603

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

    $747,618

  • 10c · Land, buildings and equipment, net

    beginning of year $317,143 · end of year $298,985

  • 17 · Accounts payable and accrued expenses

    beginning of year $156,796 · end of year $186,309

  • 19 · Deferred revenue

    beginning of year $12,500 · end of year $11,500

  • 23 · Secured mortgages and notes payable

    beginning of year $16,916 · end of year $10,898

  • 25 · Other liabilities

    beginning of year $158,366 · end of year $154,987

  • 27 · Net assets without donor restrictions

    beginning of year $647,647 · end of year $309,259

Mission and programs · 2023

Mission

THE MISSION OF CONNECTIONS: CULTIVATING HEALTHY FAMILIES, SAFEGUARDING CHILDREN, AND CONNECTING THE COMMUNITY TO SERVICES.

Activities or mission (Part I)

CULTIVATING HEALTHY FAMILIES, SAFEGUARDING CHILDREN, AND CONNECTING THE COMMUNITY TO SERVICES.

  • PROVIDED PREVENTION, INVESTIGATION, INTERVENTION, PROSECUTION AND TREATMENT SERVICES OF CHILD PHYSICAL AND SEXUAL ASSAULT. PROVIDED PARENT-CHILD VISITATION SERVICES, PARENT EDUCATION AND PARENT CHILD ASSISTANCE.

    Expenses $1,516,359 · Revenue $16,138

As filed on the 2023 return.

Listed in Part VII

  • CHRIS VESSEY

    BOD

    Total calculated
    $0
    Hours/week
    1

  • SONNYA WILKINS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • HELEN KING

    VICE-PRESIDENT/SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • STEPHANIE TERRELL

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • BOB WILSON

    BOD

    Total calculated
    $0
    Hours/week
    1

  • JANET BUCY

    EXECUTIVE DIRECTOR

    Total calculated
    $142,609
    From this org
    $110,439
    From related orgs
    $0
    Other
    $32,170
    Hours/week
    40

  • ANTOINETTE AUBUCHON

    FINANCE DIRECTOR

    Total calculated
    $62,645
    From this org
    $58,572
    From related orgs
    $0
    Other
    $4,073
    Hours/week
    40

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
27 January 2025
IRS schema version
2023v6.0
Source object
202520279349302207

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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