Ccs Connect Community Services
- Assets
- $198.8k
- Revenue
- $135.9k
- Investments
- $0.0
- Employees
- 3
- Location
- Fritch, TX
- Founding
- 05/2015
- Data as of
- 12/2022
- EIN
- 46-5699270
Organization Overview
Ccs Connect Community Services is located in Fritch, TX. The organization was established in 2015. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2022, Ccs Connect Community Services employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ccs Connect Community Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Ccs Connect Community Services generated $135.9k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 10.6% each year . All expenses for the organization totaled $167.9k during the year ending 12/2022. While expenses have increased by 18.5% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO CONNECT LOW INCOME OR IN CRISIS INDIVIDUALS AND FAMILIES WITH HUMAN SERVICES AND RESOURCES TO HELP IMPROVE LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD PROGRAM: DISTRIBUTED OVER 160,217 LBS OF FOOD TO 7149 INDIVIDUALS AND 2794 FAMILIES AND 190 HOLIDAY MEAL BOXES.
3926 HYGIENE AND CLEANING ITEMS WERE GIVEN TO SANFORD AND FRITCH RESIDENTS. 52 FAMILIES EQUALING 141 PAIRS OF SHOES PROVIDED TO STUDENT AT SFISD. SHOES CLOSETS AT THE ELEMENTARY AND JR HIGH PROVIDED AN OPPORTUNITY FOR COUNSELORS TO IMMEDIATELY GIVE SHOES TO STUDENTS IN NEED.CCS PROVIDED 42 FAMILIES WITH UTILITY BILL ASSISTANCE, 21 CLIENTS IDS, 3 BIRTH CERTIFICATES, AND 1 SET OF FINGERPRINTS FOR EMPLOYMENT. ONE ON ONE BUDGETING CLASSES. CCS PAID FOR A SFISD STUDENT TO TAKE DUAL EDUCATION ZAT FRANK PHILLIPS COLLAGE. WE PAID FOR 2 ADULT DRIVER EDUCATION COURSE WHICH ASSISTED IN FINDING A JOB. ASSISTED 15 WITH SNAP BENEFITS; CCS IS A CERTIFIED COMMUNITY PARTNER WITH HEALTH AND HUMAN SERVICES. 25 CLIENTS USED COMPUTER FOR VARIOUS REASONS SUCH AS CHECKING OR SETTING UP EMAILS, APPLYING FOR JOBS, AND RESUME BUILDING. 40 VOLUNTEERS HELPED DURING 2022. CCS ALSO HELPED SEVERAL PEOPLE FULFILL THEIR COMMUNITY SERVICE REQUIREMENTS. JOB OPPORNITIES WERE SHARED PUBLICLY, CLIENTS WERE REFERRED TO OTHER AGENCIES FOR: CHILDCARE, BABY NEEDS, COUNSELING AND CRISIS HELP, DISCONNECTED UTILITY BILLS AND LONG-TERM UTILITY ASSISTANCE. ADDICTION RECOVERY, RENT ASSISTANCE, LEGAL AID, MEDICAL AND DENTAL NON- PROFITS.
ANGEL TREE: 89 KIDS RECEIVED MULTIPLE CHRISTMAS GIFTS WITH TOTAL COST 14,858.99(14,591.37 IN KIND).
CLOTHING CLOSET: PROVIDED CLOTHES FOR INTERVIEWS AND EVERYDAY USE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Missy Keener Executive Di | Officer | 40 | $37,500 |
Regina Austin Secretary | OfficerTrustee | 1 | $0 |
Martin Church President | OfficerTrustee | 1 | $0 |
Kendal Glover Member | Trustee | 1 | $0 |
Jakie Hill Member | Trustee | 1 | $0 |
Kevin Keener Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $108,924 |
| Noncash contributions included in lines 1a–1f | $45,679 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $108,924 |
| Total Program Service Revenue | $4,608 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $135,938 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $73,418 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $37,501 |
| Compensation of current officers, directors, key employees. | $12,488 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,967 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,784 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,178 |
| Office expenses | $1,618 |
| Information technology | $1,280 |
| Royalties | $0 |
| Occupancy | $9,684 |
| Travel | $1,616 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $379 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,649 |
| Insurance | $4,783 |
| All other expenses | $633 |
| Total functional expenses | $167,899 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $68,069 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $130,763 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $198,832 |
| Accounts payable and accrued expenses | $514 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $514 |
| Net assets without donor restrictions | $182,646 |
| Net assets with donor restrictions | $15,672 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $198,832 |