COMMUNITY CONNECTIONS PROGRAM

EIN: 834678030 501(c)(3) Education

San Diego, CA

Total Revenue
$342,112
Total Expenses
$281,126
Total Assets
$86,573
Net Assets
$83,271
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
CA
Principal Officer
Tina Waters
Phone
6197294357
Tax Period
2024-01-01 to 2024-12-31

COMMUNITY CONNECTIONS PROGRAM, founded in 2019, is a small nonprofit in the Education sector that reported $342K in total revenue in fiscal year 2024. Revenue surged 955% from the prior year, signaling strong growth momentum. The organization ran a surplus of $61K, a strong 18% operating margin.

Mission

Our mission is to provide supported access to integrated opportunities for individuals with social, communication, and behavioral challenges. Leading by example, we promote independence and inclusion by developing a network of community partnerships and educating the community at large about true all-abilities inclusion.

Program Service Accomplishments

Program 1
Expenses: $124,326 Revenue: $180,049

Community Inclusion Program: The Community Connections Program (CCP) team assesses, identifies, and trains participants on individual self-management and support strategies, seeks a multitude of...

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Community Inclusion Program: The Community Connections Program (CCP) team assesses, identifies, and trains participants on individual self-management and support strategies, seeks a multitude of inclusion opportunities, cooperatively discovers natural and meaningful community partners and friendship networks that could be relevant components and resources for the next stage of their lives. Specific activities include the following: Volunteering in community outreach venues to work on social and vocational skills such as food pantries, beach and park clean-ups, gardening projects, computer recycling programs. Shopping, cooking, and activities that build daily living skills. Accessing inclusive social, recreational, educational, and cultural venues. Building safety and community navigation skills in a variety of inclusive community settings. Participating in integrated recreational activities with neurotypical adults (clubs, community centers, recreation programs, libraries, YMCA, etc.) Visiting college and community college campuses, college sporting events, or other venues. Attending busy, integrative community festivals, sporting, and artistic events. Riding public transportation - the bus, trolley, trains, ferry, etc. to get to some community locations and promote independence. Eating in a variety of restaurants and cafes to practice dining skills. Attending museums, zoos, amusement parks and other educational San Diego venues.

Program 2
Expenses: $87,028 Revenue: $126,035

Social Recreation: CCP's unique community-based social recreation program works with young adults with developmental disabilities that benefit from a specialized 1:1, 2:3, or 1:2 staff to participant...

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Social Recreation: CCP's unique community-based social recreation program works with young adults with developmental disabilities that benefit from a specialized 1:1, 2:3, or 1:2 staff to participant ratioed level of support to successfully and safely engage in peer-inclusive, integrated social and recreational community settings. These settings include 1) Attending local community festivals, concerts, sporting and cultural events, 2)Joining in integrated college campus events, 3) Riding public transportation - the bus, trolley, trains, ferry, etc., 4)Participating in sport and recreational activities and venues such as community recreation centers, local YMCAs, public libraries, and other integrated program venues, 5) Dining in a variety of restaurants, cafes, community dining events, etc., 6) Accessing museums, zoos, amusement parks, and other unique San Diego venues.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $36,028
Program Service Revenue $306,084
Investment Income $0
Other Revenue $0
TOTAL REVENUE $342,112

Expense Breakdown

Grants Paid $0
Salaries & Benefits $207,659
Fundraising Expenses $8,725
Program Expenses $211,354
Other Expenses $73,467
TOTAL EXPENSES $281,126

Year-over-Year Comparison

2024 2023 Change
Revenue $342,112 $32,440 +9.5%
Expenses $281,126 $10,155 +26.7%
Net Income $60,986 $22,285 +1.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
4
Employees
32
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$32,411
Total Directors
6
$1,104
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Tina Waters Executive Director 50
Officer
$20,585 $0 $20,585
Dawn Comer Chief Financial Officer, Treasurer of Board of Directors 12
Officer
$11,826 $0 $11,826
Allie DeNatale Board Director (2025), Contractor 1
Director
$845 $0 $845
Steve Hudson Board Director, Contractor 1
Director
$259 $0 $259
Natalie Elms Board Director 1
Director
$0 $0 $0
AJ Genovese Board Director 1
Director
$0 $0 $0
Allison Kucia Secretary of Board of Directors 1
Director
$0 $0 $0
Mark Stuhmer President of Board of Directors 1
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $342,112 $281,126 $86,573 $60,986
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