Connected Communities INC FY2022 filing

Tax-deductible

Winchester, VA501(c)(3)Human ServicesEIN 82-2573652

Connected communities, INC. Is a mental health agency developed to provide mental health and related services to the community including mentoring, outpatient counseling, life coaching, academic support, life skills, assessments, groups and education.

501(c)(3) charity; gifts are tax-deductible.
82¢ of each $1 spent went to programs.
$89K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $33K a year · 3% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
82%
of spending
Looks good: 82% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$89K
to officers and key staff · 8% of spending
Looks good: pay to officers and key staff is 8% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Concern: 0.2 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$452K
256% of total assets
Concern: liabilities are 256% of assets; over 80%.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$972K
+39% vs prior year
Spent
$1.1M
To programs
82%
Net assets
−$275K
By yearFY2020–FY2024
Revenue
$972K
FY2022▲ +39%
Revenue by fiscal year
FY2020$368K
FY2021$698K
FY2022$972K
FY2023$1.3M
FY2024$2.1M
Expenses
$1.1M
FY2022▲ +24%
Expenses by fiscal year
FY2020$355K
FY2021$876K
FY2022$1.1M
FY2023$1.4M
FY2024$1.9M
Net assets
−$275K
FY2022▼ -74%
Net assets by fiscal year
FY2020$20K
FY2021−$159K
FY2022−$275K
FY2023−$359K
FY2024−$160K

From the FY2022 Form 990 (year ending November 2022) · figures checked against the IRS filing · see the original

You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Revoked Apr 2020, reinstated. IRS ruling Jan 2021, per the IRS master file. Latest filing on record: FY2024. IRS ruling in Jan 2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

82 cents of each dollar spent went to programs.

Program services 82% · $890K Management & general 18% · $198K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

5 people listed on the 990; $89K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Executive Director
$88,700Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Tavan Mair’s $99K as President is at the 34th percentile of top reported officer pay among 3869 $1–10M 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 · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Krystal Dewalt———$96,400$104,000
Tavan Mair$99,050$88,700$88,700$79,955$53,265
Lawrence Johnson———$80,535$81,665

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 Connected Communities INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides mental health services like counseling, mentoring, and life skills training.

Provided by the organization

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1 program service account for $890K of program spending, described in the organization's own filed words · FY2021.
01

Mental health counseling and mentoring activities provided in office, community and client homes. These include services provided to local departments of social services, court-ordered services, managed care organizations and self-pay arrangements.

$890Kprogram expense

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By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$972K
Ln 12
Fees for servicesLn 2g$971K
Gifts and grantsLn 1h$1K
Investment incomeLn 3$11
Money outPt IX
$1.1M
Ln 25
Programscol B$890K
Managementcol C$198K
Owns and owesPt X
−$275K
net assets · Ln 32
Cash and savingsLn 1–2$16K
Total assetsLn 16$176K
LiabilitiesLn 26$452K
PeoplePt VI, VII
5
listed · VII A
PaidVII A1
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1K
Fees for servicesLn 2g$971K
Investment incomeLn 3$11
Total revenueLn 12$972K
Assets in detailPt X, end of year
CashLn 1$16K
Cash and savings togetherLn 1–2$16K
Total assetsLn 16$176K
LiabilitiesLn 26$452K
Net assetsLn 32−$275K
OperationsPt I, VI
EmployeesI 521
VolunteersI 64
Fiscal year endsHeaderNovember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$6K$16K
Total assetsLn 16$2K$176K
LiabilitiesLn 26$161K$452K
Net assetsLn 32−$159K−$275K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$89K$80K$9K
Other salaries and wagesLn 7$791K$675K$116K
Other employee benefitsLn 9$67K$57K$9K
Other fees for servicesLn 11g$7K$7K
Advertising and promotionLn 12$3K$3K
Office expensesLn 13$13K$10K$3K
OccupancyLn 16$39K$34K$5K
InterestLn 20$6K$6K
InsuranceLn 23$16K$10K$7K
Other expenses (24a–d)Ln 24$56K$25K$31K
All other expensesLn 24e$1K$1K
Total functional expensesLn 25$1.1M$890K$198K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $2.1M$1.9M$200K−$160K 990 PDF
FY2023 $1.3M$1.4M−$84K−$359K 990 PDF
FY2022 Viewing $972K$1.1M−$117K−$275K 990 PDF
FY2021 $698K$876K−$179K−$159K 990 PDF
FY2020 $368K$355K$13K$20K 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
See the full FY2022 990 (4 parts)
Part VIII · Statement of revenue $971,966 across 5 lines filed
VIII-1f All other contributions, gifts and grants$1,154
VIII-1h Total contributions, gifts and grants$1,154
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $970,801$970,801
VIII-3 Investment incomeExcluded from tax $11$11
VIII-12 Total revenueRelated to mission $970,801 · Unrelated business $0 · Excluded from tax $11$971,966
Part IX · Statement of functional expenses $1,088,643 across 11 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $79,830 · Management $8,870$88,700
IX-7 Other salaries and wagesPrograms $675,385 · Management $115,799$791,184
IX-9 Other employee benefitsPrograms $57,328 · Management $9,464$66,792
IX-11g Other fees for servicesManagement $6,957$6,957
IX-12 Advertising and promotionManagement $3,155$3,155
IX-13 Office expensesPrograms $9,543 · Management $3,181$12,724
IX-16 OccupancyPrograms $33,618 · Management $5,371$38,989
IX-20 InterestManagement $6,390$6,390
IX-23 InsurancePrograms $9,756 · Management $6,504$16,260
IX-24 Other expenses (24a–d)Programs $24,815 · Management $31,481$56,296
IX-24e All other expensesManagement $1,196$1,196
IX-25 Total functional expensesPrograms $890,275 · Management $198,368 · Fundraising $0$1,088,643
Part X · Balance sheet $176,219 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $6,346$16,314
X-4 Accounts receivableStart of year −$4,429$159,905
X-16 Total assetsStart of year $1,917$176,219
X-25 Other liabilitiesStart of year $160,627$451,606
X-26 Total liabilitiesStart of year $160,627$451,606
X-32 Total net assets or fund balancesStart of year −$158,710−$275,387
X-33 Total liabilities and net assetsStart of year $1,917$176,219
Part XI · Reconciliation of net assets −$275,387 net assets at year end
XI-1 Total revenue$971,966
XI-2 Total expenses$1,088,643
XI-3 Revenue less expenses−$116,677
XI-4 Net assets at start of year−$158,710
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$275,387

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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