Nonprofit · EIN 46-2870292
UNITED CONNECTIONS COUNSELING INC
Tax-exempt · ALICE, TX 78332
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $599,298 | $583,030 | $16,268 | $23,366 | $72,416 | -$49,050 |
| December 31, 2023 | 990 | $535,355 | $542,541 | -$7,186 | $52,926 | $118,244 | -$65,318 |
| December 31, 2022 | 990 | $430,026 | $433,273 | -$3,247 | $77,597 | $135,729 | -$58,132 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $599,298
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $153,000
- Salaries, compensation and benefits (total)
- $153,000
- Professional fundraising fees
- $0
- Accounting fees
- $3,975
- Occupancy
- $30,433
- Travel
- $1,367
- Depreciation
- $26,882
- Program services (functional)
- $583,030
Balance sheet and other
- Total assets, start of year
- $52,926
- Total assets, end of year
- $23,366
- Total liabilities, end of year
- $72,416
- Net assets, end of year
- -$49,050
- Land, buildings and equipment
- $13,442
- Gross receipts
- $599,298
- Employees
- 1
- Year formed
- 2014
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOE GILPATRICK | DIRECTOR Trustee or director | 0 | $0 |
| CINDY RIOS | DIRECTORVP Trustee or director, Officer | 0 | $0 |
| JAIME VILLA | DIRECTOR Trustee or director | 0 | $0 |
| ISRAEL YZAGUIRRE | DIRECTOR Trustee or director | 0 | $0 |
| ANGELA SMITHWICK-GALLEGOS | TREASURER Officer | 0 | $0 |
| BETTY TREVINO | PRESIDENT Officer | 0 | $0 |
| OCTAVIO FLORES | DIRECTOR Officer | 0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| OCTAVIO FLORES | DIRECTOR Trustee or director, Officer | 40 | $125,500 |
| JOE GILPATRICK | DIRECTOR Trustee or director | – | $0 |
| CINDY RIOS | DIRECTOR Trustee or director | – | $0 |
| JAIME VILLA | DIRECTOR Trustee or director | – | $0 |
| ISRAEL YZAGUIRRE | DIRECTOR Trustee or director | – | $0 |
| ANGELA SMITHWICK-GALLEGOS | TREASURER Officer | – | $0 |
| BETTY TREVINO | PRESIDENT Officer | – | $0 |
990 for the year ended December 31, 2022: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| OCTAVIO FLORES | DIRECTOR Trustee or director, Officer | 40 | $101,850 |
| ANETTE GARCIA | DIRECTOR Trustee or director | – | $0 |
| JOE GILPATRICK | DIRECTOR Trustee or director | – | $0 |
| OFELIA NAVARRO | DIRECTOR Trustee or director | – | $0 |
| BETTY TREVINO | DIRECTOR Trustee or director | – | $0 |
| CHESTER JONES | PRESIDENT Officer | – | $0 |
| ANGELA SMITHWICK-GALLEGOS | TREASURER Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 501 N REYNOLDS ST, ALICE, TX 78332-4643
- In care of
- % OCTAVIO FLORES
- Principal officer (990 for 2024)
- OCTAVIO FLORES, 501 N REYNOLDS, Alice, TX 78332
- Signed the 990
- OCTAVIO FLORES, DIRECTOR
- Phone
- (361) 661-1060
- Return prepared by
- D LEON MCNINCH CPA PC
Mission
To provide substance abuse counseling along with evaluation and treament services.
Program accomplishments
- United Connections Counseling Inc currently has three contracts with the Department of Family Protective Services which cover eleven counties accross South Texas. Our licensed counselors are sub-contracted to perform substance abuse counseling along with evaluation and treatment services. Coastal Plains Community Center has also contracted our servicees for clients with co-occuring disorders in the cities of Alice, Falfurrias, Kingsville, Beeville, Taft, Aransas Pass, and Rockport.Expenses $583,030 · revenue $599,298
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-2870292
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F99)
- Assets (IRS master file)
- $23,366
- Income (IRS master file)
- $599,298
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $599,298 | $583,030 | $23,366 | XML |
| 990 | December 2023 | $535,355 | $542,541 | $52,926 | XML |
| 990 | December 2022 | $430,026 | $433,273 | $77,597 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-2870292).
Questions about UNITED CONNECTIONS COUNSELING INC
- What is the EIN of UNITED CONNECTIONS COUNSELING INC?
- The employer identification number (EIN) of UNITED CONNECTIONS COUNSELING INC is 46-2870292.
- Is UNITED CONNECTIONS COUNSELING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to UNITED CONNECTIONS COUNSELING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNITED CONNECTIONS COUNSELING INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UNITED CONNECTIONS COUNSELING INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNITED CONNECTIONS COUNSELING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of UNITED CONNECTIONS COUNSELING INC?
- The 990 for the year ended December 31, 2024 names OCTAVIO FLORES.
- Who are the officers and directors of UNITED CONNECTIONS COUNSELING INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does UNITED CONNECTIONS COUNSELING INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $599,298, expenses of $583,030 and total assets of $23,366 at year end.
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- JIM WELLS COUNTY FAIR ASSN EIN 74-1807475 · last filed 990 for 2024
- BOYS & GIRLS CLUB OF ALICE EIN 74-1463071 · last filed 990 for 2024
- HERALDS OF GOOD NEWS OF ST PAUL INC EIN 80-0312153 · last filed 990 for 2024
- RUTH PARR SPARKS FOUNDATION EIN 74-2844494 · last filed 990-PF for 2025
- ALICE VOLUNTEER SERVICES EIN 74-2268067 · last filed 990 for 2024
- JIM WELLS CO FARM BU EIN 74-1199106 · last filed 990 for 2025
All nonprofits in ALICE · Texas · Mental health and crisis intervention