Connections Individual And Family Services Inc
- Assets
- $7.8m
- Revenue
- $10.0m
- Investments
- $0.0
- Employees
- 105
- Location
- New Braunfels, TX
- Founding
- 07/1981
- Data as of
- 08/2023
- EIN
- 74-2179169
Organization Overview
Connections Individual And Family Services Inc is located in New Braunfels, TX. The organization was established in 1981. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 08/2023, Connections Individual And Family Services Inc employed 105 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Connections Individual And Family Services Inc 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 08/2023, Connections Individual And Family Services Inc generated $10.0m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $5.2m during the year ending 08/2023. While expenses have increased by 0.8% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
STRENGTHENING COMMUNITIES, ONE YOUTH AND ONE FAMILY AT A TIME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jacob Huereca CEO | Officer | 40 | $101,258 |
Elaine Brandon Ccso | Officer | 40 | $78,270 |
Nicole Beauchamp CFO | Officer | 40 | $78,344 |
Megan Dupree Cco | Officer | 40 | $66,799 |
Rochelle Menchaca Chr Officer | Officer | 40 | $66,505 |
Charles Hegstrom Cro | Officer | 40 | $63,455 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,938,336 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,014,730 |
| Noncash contributions included in lines 1a–1f | $124,706 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,953,066 |
| Total Program Service Revenue | $0 |
| Investment income | $22,373 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,216 |
| 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 | $9,988,289 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $516,316 |
| Compensation of current officers, directors, key employees. | $63,908 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,810,845 |
| Pension plan accruals and contributions | $3,131 |
| Other employee benefits | $247,392 |
| Payroll taxes | $285,115 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,264 |
| Fees for services: Other | $32,134 |
| Advertising and promotion | $24,645 |
| Office expenses | $0 |
| Information technology | $43,100 |
| Royalties | $0 |
| Occupancy | $130,411 |
| Travel | $12,440 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,910 |
| Insurance | $60,757 |
| All other expenses | $330,014 |
| Total functional expenses | $5,154,094 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,745,956 |
| Savings and temporary cash investments | $1,512,452 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,893,215 |
| 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 | $57,271 |
| Net Land, buildings, and equipment | $1,354,256 |
| Investments—publicly traded securities | $96,464 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $135,628 |
| Total assets | $7,795,242 |
| Accounts payable and accrued expenses | $267,647 |
| Grants payable | $0 |
| Deferred revenue | $250,000 |
| 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 | $127,319 |
| Total liabilities | $644,966 |
| Net assets without donor restrictions | $2,696,523 |
| Net assets with donor restrictions | $4,453,753 |
| 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 | $7,795,242 |