Ccs Connect Community Services FY2023 filing

Fritch, TX · Public charity (501(c)(3)) · Since 2013 · Human Services

✓ Tax-deductible Latest data FY2023
Revenue
$119K
▼ -12% vs prior year
Spent
$142K
To programs
63%
Net assets
$165K
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Form 990 for the fiscal year ending December 2023 (IRS tax year 2023).

Status and standing

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Yes — filed FY2025
Foundation funders?
2 funders, incl. Amarillo Area Foundation INC
$143K in the latest grant year.
Spent on programs?
63% to programs
Form 990 Part IX, latest filing.
Size and trend
$100K–1M
↓ -12% vs prior year
Legal name (IRS)Hdr · item CCcs Connect Community Services
EINHdr · item D46-5699270
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFMay 2015
Year of formationHdr · item L2013
Latest filingForm 990FY2025 · Form 990
Principal addressHdr · item CFritch, TX
NTEE classificationIRS BMFHuman Services (P20)
WebsiteHdr · item Jconnectcommunityservices.com

Where the money goes

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.63 Management & general $0.17 Fundraising $0.20
Program services63%$90K
Management & general17%$24K
Fundraising20%$28K
Total functional expensesLn 25$142K

Financial health

Revenue & expenses by yearFY2020–FY2025
Revenue
$119K
FY2023▼ -12%
Expenses
$142K
FY2023▼ -15%
Program efficiency
63%
of spending reaches programs
Operating runway
6.2mo
months of highly liquid reserves at operating expense rate
Surplus margin
-19%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Total assets
$175K
FY2023▼ -12%
Total liabilities
$9K
FY2023▲ ×18
Revenue less expensesPt I · Ln 19−$23K
Total assetsPt X · Ln 16$175K
Program-expense ratioPt IX · col B63%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49

Balance Sheet

Part X · end of year
CashLn 1$49K
Total assetsLn 16$175K
Total liabilitiesLn 26$9K
Total net assetsLn 32$165K
Months of cash on handcomputed4.2

Statement of Revenue

Part VIII
Contributions & grants$112K · 94%
Other revenue$7K · 6%
Contributions & grants94%$112K
Other revenue6%$7K
Total revenueLn 12$119K

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $49K · Operating expenses (Pt IX) $142K · Less non-cash grants $46K · Cash operating expenses/yr $96K
6.2 months
Where the money goes
Program services
Program services $90K · Total expenses $142K
63%
Management & General
Management & general $24K · Total expenses $142K
17%
Fundraising
Fundraising $28K · Total expenses $142K
20%
Cost to raise $1
Fundraising expense (2-yr avg) $27K · Solicited contributions (2-yr avg) $111K
$0.24 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $112K · Total revenue $119K
94%
Government reliance
Government grants — · Total revenue $119K
—
Earned-income share
Program service revenue $0 · Total revenue $119K
0%
Investment reliance
Investment income $0 · Total revenue $119K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $142K
0%
Growth & trend
Revenue growth (YoY)
This year $119K · Prior year $136K
-12%
Net-asset trend (YoY)
End of year $165K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $119K · Expenses $142K
-19%
Liabilities-to-Assets
Total liabilities — · Total assets $175K
—
Net-asset ratio
Net assets $165K · Total assets $175K
95%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $175K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Missy Keener · Reported title EXECUTIVE DI · Highest reported compensation $38K · Total expenses $142K
26%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $47K · Total expenses $142K
33%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 63%——
Overhead ratio 17%——
Fundraising cost ratio 25%——
Revenue growth -12%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Di
$37,500Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Jana Webb’s $21K as Executive Di is at the 11th percentile of top reported officer pay among 2168 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Missy Keener—$38,000$37,500$37,500——
Davina Brown—————$37,800
Davina Brown————$29,393—
Jana Webb$21,000—————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Ccs Connect Community Services executive salaries →

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Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b9
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Mission and programs

Helps people gain financial independence and improve their lives with resources and education.

Provided by the organization

This section is blank until Ccs Connect Community Services claims this page.

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Mission & Programs · Part III

Where the work happens

3 program services account for $53K of program spending, described in the organization's own filed words · FY2023.
01

Food Program

Distributed over 160,217 LBS of food to 7149 individuals and 2794 families and 190 holiday meal boxes.

$19Kprogram expense
02

Clothing Closet

Provided clothes for interviews and everyday use.

$19Kprogram expense
03

Angel Tree

89 kids received multiple christmas gifts with total cost 14,858.99(14,591.37 in kind).

$15Kprogram expense

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Funders

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 2 funders$143K
Grants paid · 9 grants · $678K · 2020–2025
Unitemized GrantFY2025$33,945
Unitemized GrantFY2025$4,152
Unitemized GrantFY2025$500
Unitemized GrantFY2024$443,896
Unitemized GrantFY2024$37,991
Unitemized GrantFY2024$13,377
Unitemized GrantFY2023$59,447
Unitemized GrantFY2022$73,418
Unitemized GrantFY2020$11,471

Filing history

YearRevenueExpensesChangeFiling
FY2025 Latest $126K$144K-81% 990 PDF
FY2024 $660K$595K+453% 990 PDF
FY2023 Viewing $119K$142K-12% 990 PDF
FY2022 $136K$168K-27% 990 PDF
FY2021 $187K—-28% 990 PDF
FY2020 $260K$177K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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