My Connect Community
- Assets
- $2.6m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 4
- Location
- Houston, TX
- Founding
- 08/2016
- Data as of
- 12/2022
- 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 12/2022, 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 12/2022, My Connect Community generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 26.0% each year . All expenses for the organization totaled $1.0m during the year ending 12/2022. While expenses have increased by 25.4% per year over the past 7 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 PROVIDE COMMUNITY PROGRAMS SUPPORTING HEALTHY, PROSPEROUS LIFESTYLES IN SAFE NEIGHBORHOODS.
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 WELL-BEING OF VULNERABLE ADOLESCENTS. OUR WORK FOCUSES ON PREVENTING 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.
JOB CREATION - LIVE AND WORK IN THE GULFTON/SHARPSTOWN AREA. IN 2020, CONNECT LAUNCHED A PROGRAM MOBILIZING THE TALENTS OF LOCAL SEAMSTRESSES AND TAILORS TO MAKE MASKS TO SELL TO THE PUBLIC DURING THE COVID-19 PANDEMIC. ALLOWING GULFTON AREA RESIDENTS TO EARN EXTRA INCOME WHILE HELPING PROTECT ALL OF HOUSTON. CONNECT NOW RUNS A 9-MONTH TRAINING PROGRAM FOR INDUSTRIAL SEWING WITH ESL, DIGITAL LITERACY, FINANCIAL LITERACY, AND ENTREPRENEURSHIP. IN ADDITION, CONNECT HAS HTX SEWN GOODS, WHICH IS A WHITE-LABEL PRODUCTION ARM OF CONNECT, PROVIDING PROTOTYPING AND LABOR FOR DESIGNERS/INVENTORS SEEKING TO HAVE THEIR PRODUCTS FABRICATED IN HOUSTON.
COMMUNITIES OF CARE - THROUGH GRANTS, WE MAKE EFFORTS TO TRANSFORM THE ENVIRONMENTS WHERE PEOPLE LIVE, LEARN, WORK, PLAY, AND PRAY, BRINGING A POPULATION HEALTH APPROACH TO SUPPORT COMMUNITY RESILIENCE, MENTAL HEALTH, AND WELL-BEING WITH A FOCUS ON CHILDREN AND YOUTH OF COLOR AND THEIR FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mush Khan Chair Through 05/22 | OfficerTrustee | 1.5 | $0 |
Armando Orduna Chair Since 06/22 | OfficerTrustee | 1.25 | $0 |
Tom Pace Secretary Through 03/22 | OfficerTrustee | 0.5 | $0 |
Cicely Taylor Secretary Since 08/22 | OfficerTrustee | 1 | $0 |
Beatriz Aguirre Director | Trustee | 1.5 | $0 |
David Ambrus Director | Trustee | 1.75 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $302,895 |
| Related organizations | $0 |
| Government grants | $28,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $983,527 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,314,422 |
| Total Program Service Revenue | $50,755 |
| Investment income | $4,424 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$11,432 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,358,169 |
| 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. | $128,100 |
| Compensation of current officers, directors, key employees. | $13,141 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $157,888 |
| Pension plan accruals and contributions | $4,005 |
| Other employee benefits | $6,803 |
| Payroll taxes | $20,990 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $68,242 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $98,905 |
| Advertising and promotion | $71,136 |
| Office expenses | $9,769 |
| Information technology | $1,030 |
| Royalties | $0 |
| Occupancy | $65,332 |
| Travel | $5,061 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,607 |
| Interest | $9,262 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,566 |
| Insurance | $1,979 |
| All other expenses | $0 |
| Total functional expenses | $1,011,554 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $299,751 |
| Savings and temporary cash investments | $1,632,952 |
| Pledges and grants receivable | $318,045 |
| 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 | $5,349 |
| Prepaid expenses and deferred charges | $7,430 |
| Net Land, buildings, and equipment | $34,041 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $279,499 |
| Total assets | $2,577,067 |
| Accounts payable and accrued expenses | $87,788 |
| 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 | $300,000 |
| Other liabilities | $0 |
| Total liabilities | $387,788 |
| Net assets without donor restrictions | $1,402,174 |
| Net assets with donor restrictions | $787,105 |
| 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 | $2,577,067 |