True Connections Community Programs
- Assets
- $137.7k
- Revenue
- $437.5k
- Investments
- $0.0
- Employees
- 16
- Location
- Davis, CA
- Founding
- 11/2017
- Data as of
- 12/2022
- EIN
- 82-0607120
Organization Overview
True Connections Community Programs is located in Davis, CA. The organization was established in 2017. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 12/2022, True Connections Community Programs employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. True Connections Community Programs 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, True Connections Community Programs generated $437.5k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $434.2k during the year ending 12/2022. While expenses have increased by 13.0% per year over the past 4 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
THE MISSION OF TRUE CONNECTIONS COMMUNITY PROGRAMS IS TO HELP OUR CLIENTS BUILD LIFE SKILLS BASED ON CHOICES, INDIVIDUAL STRENGTHS, AND COMMUNITY INVOLVEMENT. WE CREATE AND NURTURE CONNECTIONS BETWEEN PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THE DAVIS COMMUNITY THROUGH SOCIAL, COMMUNITY SERVICE AND PRE EMPLOYMENT SKILLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRUE CONNECTIONS PROVIDED A VARIETY OF SERVICES TO THIRTY-FOUR ALTA REGIONAL CENTER CLIENTS DURING 2022. ALL OF OUR CLIENTS HAVE A DEVELOPMENTAL DISABILITY. BY DECEMBER OF 2022 WE WERE SERVING THIRTY CLIENTS IN PERSON AT OUR ADULT DAY PROGRAM FACILITY. THESE SERVICES INCLUDED A VARIETY OF SOCIAL ACTIVITIES LIKE COMMUNICATION GROUPS, WEIRD SCIENCE, PAINTING, GAMES AND PRACTICING SOCIAL SKILLS. WE CONTINUED TO TEACH HEALTHY EATING IN OUR TEACHING KITCHEN. WE CONTINUED TO VOLUNTEER AT MEALS ON WHEELS DAVIS TWICE A WEEK. TRUE CONNECTIONS ALSO SUPPORTS TWO CLIENTS WHO OPERATE THEIR MICROENTERPRISE BY SEWING ITEMS AT PROGRAM, THEN SELLING THEM. FOUR CLIENTS RECEIVED IN PERSON SERVICES THROUGH OUR TAILORED DAY PROGRAM. TAILORED DAY PROVIDES SUPPORT TO CLIENTS ENROLLED IN POST-SECONDARY SCHOOLS. (WOODLAND COMMUNITY COLLEGE, CSU SACRAMENTO, SACRAMENTO COMMUNITY COLLEGE). COVID CONTINUED TO DAMPEN MANY OF OUR TRADITIONAL DAY PROGRAM ACTIVITIES. ALL CLIENTS AND STAFF WORE FACE MASKS, WE AVOIDED CROWDED SPACES LIKE PUBLIC BUSES, MOVIE THEATERS, BOWLING ALLEYS. WE AVOIDED MANY OF OUR COMMUNITY OUTINGS AND REMAINED IN OUR FACILITY MORE THAN USUAL. TRUE CONNECTIONS COMMUNITY PROGRAMS IS OPEN MONDAY THROUGH FRIDAY, FROM 9AM TO 2PM. ALTA CALIFORNIA REGIONAL CENTER REFERS CLIENTS, THEY ALSO PAY THE DAILY FEE FOR EACH CLIENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Samantha Wood Program Dir | Officer | 40 | $51,994 |
Cynthia True Executive Dir. | Officer | 40 | $7,860 |
Christine Berry Board Sec | Trustee | 0 | $0 |
Agrarosa Thejocosumo Board Treasurer | Trustee | 0 | $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 | $7,327 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,327 |
| Total Program Service Revenue | $430,146 |
| 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 | $437,473 |
| 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. | $59,854 |
| Compensation of current officers, directors, key employees. | $7,860 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $203,907 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,412 |
| Payroll taxes | $24,482 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,629 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $204 |
| Office expenses | $4,187 |
| Information technology | $2,072 |
| Royalties | $0 |
| Occupancy | $72,644 |
| Travel | $4,431 |
| 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 | $11,884 |
| Insurance | $8,757 |
| All other expenses | $8,054 |
| Total functional expenses | $434,160 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $91,572 |
| 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 | $46,121 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $137,693 |
| Accounts payable and accrued expenses | $1,992 |
| 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 | $1 |
| Total liabilities | $1,993 |
| Net assets without donor restrictions | $135,700 |
| Net assets with donor restrictions | $0 |
| 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 | $137,693 |