Connections - A Center For Healthy Families
- Assets
- $992.2k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 24
- Location
- Montesano, WA
- Founding
- 08/1999
- Data as of
- 06/2023
- EIN
- 91-1962951
Organization Overview
Connections - A Center For Healthy Families is located in Montesano, WA. The organization was established in 1999. According to its NTEE Classification (I70) the organization is classified as: Protection Against Abuse, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2023, Connections - A Center For Healthy Families employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Connections - A Center For Healthy Families 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 06/2023, Connections - A Center For Healthy Families generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $1.4m during the year ending 06/2023. While expenses have increased by 4.3% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CULTIVATING HEALTHY FAMILIES, SAFEGUARDING CHILDREN, AND CONNECTING THE COMMUNITY TO SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED PREVENTION, INVESTIGATION, INTERVENTION, PROSECUTION AND TREATMENT SERVICES OF CHILD PHYSICAL AND SEXUAL ASSAULT. PROVIDED PARENT-CHILD VISITATION SERVICES, PARENT EDUCATION AND PARENT CHILD ASSISTANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brenda Pierog Bod | Trustee | 1 | $0 |
Margaret Carthum President | OfficerTrustee | 1 | $0 |
Sonnya Wilkins Vice-President | OfficerTrustee | 1 | $0 |
Brenda Schumacher Bod | Trustee | 1 | $0 |
Nicole Simons Bod | Trustee | 1 | $0 |
Joann Yost Bod | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,013,350 |
| All other contributions, gifts, grants, and similar amounts not included above | $229,269 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,242,619 |
| Total Program Service Revenue | $11,894 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $23,786 |
| Net Income from Fundraising Events | $44,253 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,322,552 |
| 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. | $178,236 |
| Compensation of current officers, directors, key employees. | $8,912 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $679,953 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $41,095 |
| Payroll taxes | $82,245 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $132,842 |
| Advertising and promotion | $2,766 |
| Office expenses | $4,408 |
| Information technology | $23,953 |
| Royalties | $0 |
| Occupancy | $31,452 |
| Travel | $41,767 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,227 |
| Interest | $12,853 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $65,606 |
| Insurance | $9,594 |
| All other expenses | $4,250 |
| Total functional expenses | $1,393,375 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $436,882 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $238,200 |
| 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 | $317,143 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $992,225 |
| Accounts payable and accrued expenses | $156,796 |
| Grants payable | $0 |
| Deferred revenue | $12,500 |
| 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 | $16,916 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $158,366 |
| Total liabilities | $344,578 |
| Net assets without donor restrictions | $647,647 |
| 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 | $992,225 |