Totals
- Total revenue
- $223,546
- Total expenses
- $226,914
- Contributions and grants received
- $221,519
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $2,027
- Total assets, end of year
- $88,366
- Total liabilities, end of year
- $86,101
- Net assets or fund balances, end of year
- $2,265
- Program services expenses (Part IX)
- $134,856
- Management and general expenses
- $92,058
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $134,856
Program services were 59.4% 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.
-
1d · Related organizations
$186,898
-
1f · All other contributions, gifts and grants
$34,621
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
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 FEES
total $2,027 · related or exempt $2,027
-
11e · Other revenue, total
$2,027
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $113,951 · program services $57,578 · management and general $56,373
-
8 · Pension plan contributions
total $3,069 · program services $1,551 · management and general $1,518
-
9 · Other employee benefits
total $5,829 · program services $2,945 · management and general $2,884
-
10 · Payroll taxes
total $8,725 · program services $4,409 · management and general $4,316
-
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 $0
-
11g · Fees: other
total $32,694 · program services $18,521 · management and general $14,173
-
12 · Advertising and promotion
total $3,718 · program services $3,644 · management and general $74
-
13 · Office expenses
total $0
-
14 · Information technology
total $11,213 · program services $7,125 · management and general $4,088
-
15 · Royalties
total $0
-
16 · Occupancy
total $146 · management and general $146
-
17 · Travel
total $533 · program services $434 · management and general $99
-
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 $0
-
23 · Insurance
total $0
-
24a · Other expenses: CLIENT ASSISTANCE
total $37,113 · program services $37,113
-
24b · Other expenses: TELECOMMUNICATIONS
total $3,607 · program services $707 · management and general $2,900
-
24c · Other expenses: OTHER EXPENSES
total $2,666 · program services $19 · management and general $2,647
-
24d · Other expenses: OFFICE EXPENSES
total $1,122 · program services $372 · management and general $750
-
24e · All other expenses
total $2,528 · program services $438 · management and general $2,090
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $62,400 · end of year $33,586
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
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 $1,694 · end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
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
end of year $54,780
-
17 · Accounts payable and accrued expenses
beginning of year $58,461 · end of year $31,175
-
25 · Other liabilities
end of year $54,926
-
27 · Net assets without donor restrictions
beginning of year $5,633 · end of year $2,265
Mission and programs · 2022
Mission
ConnectAbility's mission is to empower those with life altering disabilities and their caregivers to reach their fullest potential.
-
Care Coordination: The Care Coordination program assist individuals with life-altering injuries and events connecting them with community resources for which they are eligible and entitled based on their needs. Additionally, this program acts as advocates and provides guidance and other resources as needed. The program serves those individuals, and their families, with Traumatic Brain Injury, Spinal Cord Injury, Amputation and Stroke, and other related disabilities.
Expenses $112,410
-
Support Groups and Mentoring: The Support Group and Mentoring programs offers a multitude of groups for people with all types of disabilities. These groups provide a vehicle for individuals who feel less isolated, become more educated about community resources and develop support systems that will enhance their lives. Mentoring program is a one-on-one program which guides individuals through the aftermath of their trauma and other life's challenges.
Expenses $22,446
As filed on the 2022 return.
Listed in Part VII
-
Dawn DixonDAWN DIXON
Executive Dir.
- Total calculated
- $145,413
- From this org
- $145,000
- From related orgs
- $0
- Other
- $413
- Hours/week
- 40
-
Herbert W Hill JrHERBERT W HILL JR
CFO
- Total calculated
- $81,542
- From this org
- $13,705
- From related orgs
- $67,837
- Other
- $0
- Hours/week
- 15
-
Helen EversbergHELEN EVERSBERG
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Meade FlavinMEADE FLAVIN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Barton SimpsonBARTON SIMPSON
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Rene DominguezRENE DOMINGUEZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Malcom HartmanMALCOM HARTMAN
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Andrew McAllisterANDREW MCALLISTER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ken RectorKEN RECTOR
President
- Total calculated
- $0
- Hours/week
- 1
-
Stacey RubinSTACEY RUBIN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Carl FellbaumCARL FELLBAUM
Director
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · FINANCIAL SUPPORT · TX
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349319553
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