Community Connections
- Assets
- $24.8m
- Revenue
- $32.4m
- Investments
- $0.0
- Employees
- 396
- Location
- Washington, DC
- Founding
- 07/1984
- Data as of
- 09/2023
- EIN
- 52-1349382
Organization Overview
Community Connections is located in Washington, DC. The organization was established in 1984. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 09/2023, Community Connections employed 396 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Connections 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 09/2023, Community Connections generated $32.4m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.9%) each year. All expenses for the organization totaled $36.4m during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (0.4%) per year over the past 8 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
BEHAVIORAL HEALTH SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLINICAL SERVICES - CLINICAL SERVICES FOR ADULTS, ADOLESCENTS AND CHILDREN. PROVIDING OFFICE-BASED AND COMMUNITY-BASED SUPPORTIVE SERVICES AND AN ARRAY OF OUTPATIENT SERVICES FOR CONSUMERS WHO ARE EXPERIENCING MULTIPLE PROBLEMS, INCLUDING MENTAL ILLNESS, SUBSTANCE ABUSE DISORDERS, MAJOR MEDICAL CONDITIONS, CRIMINAL JUSTICE SYSTEM INVOLVEMENT, HOMELESSNESS, DOMESTIC VIOLENCE, AND/OR TRAUMA.
PUBLIC HOUSING AUTHORITY & TRAINING AND TECHNICAL ASSISTANCE
RESIDENTIAL SERVICES - RESIDENTIAL HOUSING AND SUPPORT ASSISTANCE PROVIDING A SPECTRUM OF SERVICE-ENRICHED HOUSING OPTIONS TO PROMOTE HOUSING STABILITY AND BEHAVIORAL HEALTH RECOVERY. AGENCY OWNS AND MANAGES 45 PROPERTIES DEFINED AS SUPPORTIVE HOUSING FOR SPECIAL NEEDS POPULATIONS IN THE DISTRICT OF COLUMBIA. THE SETTINGS RANGE FROM INDEPENDENT APARTMENTS, UNSTAFFED GROUP HOUSES, AND STAFFED GROUP HOUSES. THE POPULATIONS OF FOCUS ARE LOW-INCOME INDIVIDUALS AND FAMILIES ALSO EXPERIENCING MULTIPLE PROBLEMS, INCLUDING MENTAL ILLNESS, SUBSTANCE ABUSE DISORDERS, MAJOR MEDICAL CONDITIONS, CRIMINAL JUSTICE SYSTEM INVOLVEMENT, HOMELESSNESS, DOMESTIC VIOLENCE, AND/OR TRAUMA.
SUPPORTIVE HOUSING SERVICES- ADMINISTERS A WIDE RANGE OF SUPPORTIVE HOUSING PROGRAMS THAT OFFER RENTAL ASSISTANCE AND SUPPORTIVE SERVICES FOR LOW INCOME INDIVIDUALS, YOUTH, AND FAMILIES WITH DISABILITIES AND/OR HISTORIES OF HOMELESSNESS AND EMERGING BEHAVIORAL HEALTH CONDITIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maxine Harris PHD Chief Executive Officer/di | OfficerTrustee | 39.5 | $263,483 |
Heather Calvert Kratz Director | Trustee | 1 | $0 |
James Dorta MD Director | Trustee | 1 | $0 |
Derek K Harps Director | Trustee | 1 | $0 |
Mark S Smith MD Director | Trustee | 1 | $0 |
John Lock Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Afia Inc Computer Software And It Consulting | 9/29/23 | $620,325 |
Metro Health Inc Subcontractor | 9/29/23 | $591,083 |
Citrin Cooperman & Company Llp Accounting Services | 9/29/23 | $519,994 |
Kendrick Morgan Repairs And Maintenance | 9/29/23 | $277,888 |
Michael's Landscaping Services Inc Repairs And Maintenance | 9/29/23 | $185,714 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,227,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,666 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,233,666 |
| Total Program Service Revenue | $23,618,732 |
| Investment income | $167,223 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $291,217 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $32,448,224 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,965,903 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $667,758 |
| Compensation of current officers, directors, key employees. | $667,758 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,232,767 |
| Pension plan accruals and contributions | $371,564 |
| Other employee benefits | $1,562,193 |
| Payroll taxes | $1,520,324 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $500 |
| Fees for services: Accounting | $84,384 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $51,065 |
| Fees for services: Other | $1,953,950 |
| Advertising and promotion | $0 |
| Office expenses | $479,616 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,178,517 |
| Travel | $126,742 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $50,469 |
| Interest | $206,534 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $871,094 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $36,439,638 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,060,773 |
| Savings and temporary cash investments | $23,938 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,044,933 |
| 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 | $244,901 |
| Net Land, buildings, and equipment | $12,884,760 |
| Investments—publicly traded securities | $3,195,789 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $384,789 |
| Total assets | $24,839,883 |
| Accounts payable and accrued expenses | $2,764,834 |
| Grants payable | $0 |
| Deferred revenue | $284,640 |
| 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 | $2,417,847 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,484,543 |
| Total liabilities | $10,951,864 |
| Net assets without donor restrictions | $12,068,764 |
| Net assets with donor restrictions | $1,819,255 |
| 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 | $24,839,883 |