Connect Ability EIN 85-2121502

Connect Ability FY2022 filing

EIN  85-2121502 Public charity (501(c)(3)) San Antonio, TX
Form 990 (PDF)
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Size
$1–10M
What they do
Empowering people with disabilities and caregivers to reach their fullest potential.
Leadership
Dawn Dixon · Executive Dir. · $145K
Money in and out
$224K revenue, $227K expenses
Bottom line
59% program efficiency

Empowering people with disabilities and caregivers to reach their fullest potential. For fiscal year 2022 it reported $224K in revenue, $227K in expenses, and $2K in net assets.Pt I

Where the money goes · FY2022
Total revenue
$224K
Pt VIII · Ln 12
Total expenses
$227K
Pt IX · Ln 25
Net assets
$2K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$3K
Where spending went · Part IX cols B–D
Program services $0.59 Management & general $0.41
Program efficiency
59%
of spending reaches programs
Operating runway
1.8mo
months of highly liquid reserves at operating expense rate
Surplus margin
-2%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$224K
FY2022▼ -67%
Expenses
$227K
FY2022▼ -66%
Total assets
$88K
FY2022▲ +38%
Total liabilities
$86K
FY2022▲ +47%
Total revenue
$224K
Pt VIII · Ln 12
Total expenses
$227K
Pt IX · Ln 25
Net assets
$2K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$3K
Total assetsPt X · Ln 16$88K
Program-expense ratioPt IX · col B59%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49
Mission & Programs · Part III

Where the work happens

2 program services account for $135K of program spending, described in the organization's own filed words · FY2022.
01

Care Coordination

The Care Coordination program assist individuals with life-altering injuries and events connecting them with community resources for which they are eligible and entitled based on their needs. Additionally, this program acts as advocates and provides guidance and other resources as needed.

$112Kprogram expense
02

Support Groups and Mentoring

The Support Group and Mentoring programs offers a multitude of groups for people with all types of disabilities. These groups provide a vehicle for individuals who feel less isolated, become more educated about community resources and develop support systems that will enhance their lives.

$22Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CConnect Ability
EINHdr · item D85-2121502
Principal addressHdr · item CSan Antonio, TX
WebsiteHdr · item Jwww.myconnectability.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P20)
Ruling yearIRS BMFDec 2020

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 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Dir.
$145,000Pt VII · Sec A
$13,705Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Dawn Dixon’s $160K as Executive Dir. is at the 78th percentile of top reported officer pay among 3864 $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 · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021
Dawn Dixon$159,992$145,000$145,000$145,000
Herbert W Hill JR$13,705$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.

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Statement of Revenue

Part VIII
Contributions & grants$222K · 99%
Other revenue$2K · 1%
Contributions & grants99%$222K
Other revenue1%$2K
Total revenueLn 12$224K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.59 Management & general $0.41
Program services59%$135K
Management & general41%$92K
Total functional expensesLn 25$227K

Balance Sheet

Part X · end of year
CashLn 1$34K
Total assetsLn 16$88K
Total liabilitiesLn 26$86K
Total net assetsLn 32$2K
Months of cash on handcomputed1.8

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $34K · Operating expenses/yr $227K
1.8 months
Where the money goes
Program services
Program services $135K · Total expenses $227K
59%
Management & General
Management & general $92K · Total expenses $227K
41%
Fundraising
Fundraising $0 · Total expenses $227K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $384K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $222K · Total revenue $224K
99%
Government reliance
Government grants — · Total revenue $224K
Earned-income share
Program service revenue $0 · Total revenue $224K
0%
Investment reliance
Investment income $0 · Total revenue $224K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $227K
0%
Growth & trend
Revenue growth (YoY)
This year $224K · Prior year $668K
-67%
Net-asset trend (YoY)
End of year $2K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $224K · Expenses $227K
-2%
Liabilities-to-Assets
Total liabilities — · Total assets $88K
Net-asset ratio
Net assets $2K · Total assets $88K
3%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $88K
0%
People & payroll
Highest Reported Total Compensation
Individual Dawn Dixon · Reported title Executive Dir. · Highest reported compensation $145K · Total expenses $227K
64%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $132K · Total expenses $227K
58%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 59%
Overhead ratio 41%
Fundraising cost ratio 0%
Revenue growth -67%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%
Fundraising fee ratio 0%

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.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$1.0M

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$1.2M revenue · ⤓ 990 PDF
FY2023$58K revenue · ⤓ 990 PDF
FY2022$224K revenue · viewing · ⤓ 990 PDF
FY2021$668K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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