Form 990 for tax year 2022
Filed by CONNECTIONS INDIVIDUAL AND FAMILY SERVICES INC.
Totals
- Total revenue
- $9,988,289
- Total expenses
- $5,154,094
- Contributions and grants received
- $9,953,066
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $22,373
- Other revenue
- $12,850
- Total assets, end of year
- $7,795,242
- Total liabilities, end of year
- $644,966
- Net assets or fund balances, end of year
- $7,150,276
- Program services expenses (Part IX)
- $4,369,479
- Management and general expenses
- $685,673
- Fundraising expenses
- $98,942
- Program service expenses (Part III)
- $4,369,479
Program services were 84.8% 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)
$4,938,336
-
1f · All other contributions, gifts and grants
$5,014,730
-
1g · Noncash contributions included above
$124,706
-
3 · Investment income
total $22,373 · excluded $22,373
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $7,216
-
6c · Rental income or loss
real property $7,216
-
6d · Net rental income or loss
total $7,216 · excluded $7,216
-
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 $5,634 · related or exempt $5,634
-
11e · Other revenue, total
$5,634
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 $516,316 · program services $444,521 · management and general $63,908 · fundraising $7,887
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,810,845 · program services $2,419,988 · management and general $347,917 · fundraising $42,940
-
8 · Pension plan contributions
total $3,131 · program services $2,509 · management and general $566 · fundraising $56
-
9 · Other employee benefits
total $247,392 · program services $198,223 · management and general $44,722 · fundraising $4,447
-
10 · Payroll taxes
total $285,115 · program services $228,448 · management and general $51,542 · fundraising $5,125
-
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 $1,264 · management and general $1,264
-
11g · Fees: other
total $32,134 · program services $30,009 · management and general $2,036 · fundraising $89
-
12 · Advertising and promotion
total $24,645 · program services $16,558 · management and general $975 · fundraising $7,112
-
13 · Office expenses
total $0
-
14 · Information technology
total $43,100 · program services $32,784 · management and general $10,253 · fundraising $63
-
15 · Royalties
total $0
-
16 · Occupancy
total $130,411 · program services $128,505 · management and general $1,906
-
17 · Travel
total $12,440 · program services $12,169 · management and general $271
-
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 $37,910 · program services $37,910
-
23 · Insurance
total $60,757 · program services $36,507 · management and general $24,201 · fundraising $49
-
24a · Other expenses: SUPPLIES
total $310,301 · program services $249,312 · management and general $53,535 · fundraising $7,454
-
24b · Other expenses: REPAIR AND MAINTENANCE
total $125,232 · program services $119,150 · management and general $5,429 · fundraising $653
-
24c · Other expenses: DONATED SUPPLIES
total $124,706 · program services $124,706
-
24d · Other expenses: UTILITIES
total $58,381 · program services $53,308 · management and general $4,361 · fundraising $712
-
24e · All other expenses
total $330,014 · program services $234,872 · management and general $72,787 · fundraising $22,355
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $318,714 · end of year $1,745,956
-
2 · Savings and temporary cash investments
end of year $1,512,452
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $1,014,158 · end of year $2,893,215
-
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 $50,489 · end of year $57,271
-
10a · Land, buildings and equipment: cost or other basis
$1,452,308
-
10b · Land, buildings and equipment: accumulated depreciation
$98,052
-
10c · Land, buildings and equipment, net
beginning of year $1,021,751 · end of year $1,354,256
-
11 · Investments: publicly traded securities
beginning of year $89,760 · end of year $96,464
-
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 $7,122 · end of year $135,628
-
17 · Accounts payable and accrued expenses
beginning of year $189,931 · end of year $267,647
-
19 · Deferred revenue
end of year $250,000
-
25 · Other liabilities
end of year $127,319
-
27 · Net assets without donor restrictions
beginning of year $2,158,918 · end of year $2,696,523
-
28 · Net assets with donor restrictions
beginning of year $153,145 · end of year $4,453,753
Mission and programs · 2022
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 longerterm 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 $4,369,479
As filed on the 2022 return.
Listed in Part VII
-
JACOB HUERECA
CEO
- Total calculated
- $116,275
- From this org
- $101,258
- From related orgs
- $0
- Other
- $15,017
- Hours/week
- 40
-
ELAINE BRANDON
CCSO
- Total calculated
- $86,063
- From this org
- $78,270
- From related orgs
- $0
- Other
- $7,793
- Hours/week
- 40
-
NICOLE BEAUCHAMP
CFO
- Total calculated
- $84,064
- From this org
- $78,344
- From related orgs
- $0
- Other
- $5,720
- Hours/week
- 40
-
MEGAN DUPREE
CCO
- Total calculated
- $81,816
- From this org
- $66,799
- From related orgs
- $0
- Other
- $15,017
- Hours/week
- 40
-
ROCHELLE MENCHACA
CHR OFFICER
- Total calculated
- $73,374
- From this org
- $66,505
- From related orgs
- $0
- Other
- $6,869
- Hours/week
- 40
-
CHARLES HEGSTROM
CRO
- Total calculated
- $70,324
- From this org
- $63,455
- From related orgs
- $0
- Other
- $6,869
- Hours/week
- 40
-
STEFANIE GARCIA
CPO
- Total calculated
- $69,143
- From this org
- $61,685
- From related orgs
- $0
- Other
- $7,458
- 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
-
AMY CUNDIFF
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
HOPE SKIBITSKY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LEANNE LATHAM
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
WHITNEY HENDERSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CALEB SCOTT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALEX MARLOW
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AMANDA ANDING
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TASHA CHINELO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HAL HOLTMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JANIE CHILDERS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRENT PERRY
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
- 2022
- Filed
- 31 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441529349301204
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