My Connect Community
- Assets
- $2.2m
- Revenue
- $839.9k
- Investments
- $0.0
- Employees
- 4
- Location
- Houston, TX
- Founding
- 08/2016
- Data as of
- 12/2021
- EIN
- 81-1424233
Organization Overview
My Connect Community is located in Houston, TX. The organization was established in 2016. According to its NTEE Classification (P50) the organization is classified as: Personal Social Services, under the broad grouping of Human Services and related organizations. As of 12/2021, My Connect Community employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. My Connect Community 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 12/2021, My Connect Community generated $839.9k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 20.9% each year . All expenses for the organization totaled $1.0m during the year ending 12/2021. While expenses have increased by 30.1% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
MY CONNECT COMMUNITY ENGAGES COMMUNITY MEMBERS, BUILDS PARTNERSHIPS AND SECURES FUNDING TO PROVIDE A COMPREHENSIVE APPROACH THAT SUPPORTS THE WELL-BEING, EDUCATION AND FINANCIAL INDEPENDENCE OF OUR NEIGHBORS IN THE SHARPSTOWN/GULFTON AREA OF HOUSTON, TX.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IMPACTING AT-RISK STUDENTS - WE SERVE AT-RISK YOUTH IN THE GULFTON/SHARPSTOWN AREA BY INTEGRATING SOCIAL AND EMOTIONAL LEARNING (SEL) AND BEHAVIORAL HEALTH IN SCHOOLS TO ENHANCE THE WELLBEING OF VULNERABLE ADOLESCENTS. OUR WORK FOCUSES ON PREVENTION AND EARLY INTERVENTION OF BEHAVIORAL AND MENTAL HEALTH DISORDERS THROUGH SCHOOL-WIDE SEL PROGRAMS, BEHAVIORAL HEALTH SUPPORTS AND COLLABORATION. THROUGH GRANTS, WE TRANSFORM CLASSROOMS AND SCHOOLS INTO SUPPORTIVE COMMUNITIES WHERE YOUNG PEOPLE CAN BE CONFIDENT, COMPASSIONATE AND EMPOWERED TO SUCCEED IN SCHOOL AND LIFE.
AFFORDABLE HOUSING - WE STRIVE TO CREATE AFFORDABLE HOUSING WITHIN THE GULTON/SHARPSTOWN NEIGHBORHOOD SO FAMILIES CAN REMAIN IN THE AREA AND NEW FAMILIES MIGRATE TO THE AREA.
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anne Whitlock Executive Dir. | Officer | 40 | $162,375 |
Mush Khan Chair | OfficerTrustee | 1 | $0 |
Dr Tom Pace Sec/treas | OfficerTrustee | 1.5 | $0 |
Todd Watkins Secretary | OfficerTrustee | 1 | $0 |
Jeanette Valdivieso Secretary Thru 11/21 | OfficerTrustee | 1 | $0 |
Emina Kobiljar Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $182,724 |
| Related organizations | $0 |
| Government grants | $77,364 |
| All other contributions, gifts, grants, and similar amounts not included above | $559,308 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $819,396 |
| Total Program Service Revenue | $28,409 |
| Investment income | $521 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$8,407 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $839,919 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $43,900 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $169,962 |
| Compensation of current officers, directors, key employees. | $26,362 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $223,098 |
| Pension plan accruals and contributions | $6,841 |
| Other employee benefits | $16,484 |
| Payroll taxes | $27,524 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,370 |
| Fees for services: Accounting | $56,071 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $111,240 |
| Advertising and promotion | $39,945 |
| Office expenses | $15,277 |
| Information technology | $26,659 |
| Royalties | $0 |
| Occupancy | $45,933 |
| Travel | $4,166 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,391 |
| Interest | $3,175 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,145 |
| Insurance | $2,822 |
| All other expenses | $0 |
| Total functional expenses | $1,004,629 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $417,249 |
| Savings and temporary cash investments | $1,008,782 |
| Pledges and grants receivable | $427,537 |
| Accounts receivable, net | $161 |
| 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 | $7,103 |
| Net Land, buildings, and equipment | $9,348 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $325,444 |
| Total assets | $2,195,624 |
| Accounts payable and accrued expenses | $27,960 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $25,000 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $300,000 |
| Other liabilities | $0 |
| Total liabilities | $352,960 |
| Net assets without donor restrictions | $1,142,932 |
| Net assets with donor restrictions | $699,732 |
| 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 | $2,195,624 |
Grants Recieved
Over the last fiscal year, we have identified 20 grants that My Connect Community has recieved totaling $314,136.
| Awarding Organization | Amount |
|---|---|
Dunwoody Charitable Foundation Houston, TX PURPOSE: GENERAL | $51,000 |
Houston Immigration Legal Services Collaborative Houston, TX PURPOSE: TO BENEFIT LAS AMERICAS NEWCOMERS SCHOOL. | $45,100 |
Aarp Washington, DC PURPOSE: Grant to support AARP's Livable Communities initiative | $25,000 |
J Squared Family Foundation Houston, TX PURPOSE: CONTRIBUTION | $25,000 |
Marie M And James H Galloway Foundation Houston, TX PURPOSE: GENERAL FUND | $25,000 |
Vivian L Smith Foundation Houston, TX PURPOSE: SUPPORT COMPREHENSIVE SUMMER PROGRAMMING | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Coastal Child Nutrition Services Lufkin, TX | $670,053 | $6,900,761 |
Samaritan House Community Center Rogers, AR | $3,368,725 | $7,534,821 |
Our Calling Inc Dallas, TX | $11,934,402 | $7,659,292 |
Oklahoma Child Care Resource And Referral Association Oklahoma City, OK | $0 | $4,378,557 |
Bear Be A Resource For Cps Kids Houston, TX | $2,500,894 | $2,456,838 |
Restore Hope Inc Little Rock, AR | $316,312 | $1,564,715 |
My Connect Community Houston, TX | $2,195,624 | $839,919 |
3ho Foundation International Santa Cruz, NM | $802,690 | $478,527 |
Helping Other People Effectively Inc Stephenville, TX | $334,928 | $960,022 |
Louisiana Homebuyer Education Collaborative Inc New Orleans, LA | $1,122,686 | $514,804 |
Eastern Oklahoma Donated Dental Services Tulsa, OK | $625,844 | $748,564 |
Arkansas Employment Career Center Little Rock, AR | $48,002 | $602,331 |