Totals
- Total revenue
- $1,130,925
- Total expenses
- $1,236,721
- Contributions and grants received
- $1,076,063
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $54,862
- Total assets, end of year
- $531,023
- Total liabilities, end of year
- $253,432
- Net assets or fund balances, end of year
- $277,591
- Program services expenses (Part IX)
- $1,045,493
- Management and general expenses
- $175,939
- Fundraising expenses
- $15,289
- Program service expenses (Part III)
- $1,045,493
Program services were 84.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$8,559
-
1f · All other contributions, gifts and grants
$1,067,504
-
11a · Other revenue: TLC INCOME
total $48,430 · related or exempt $48,430
-
11b · Other revenue: MISCELLANEOUS
total $2,275 · related or exempt $2,275
-
11c · Other revenue: RENTAL DEPOSITS
total $2,275 · related or exempt $2,275
-
11d · All other revenue
total $1,882 · related or exempt $1,882
-
11e · Other revenue, total
$54,862
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $104,255 · management and general $104,255
-
7 · Other salaries and wages
total $500,498 · program services $495,493 · management and general $5,005
-
10 · Payroll taxes
total $52,463 · program services $35,150 · management and general $17,313
-
11c · Fees: accounting
total $20,163 · program services $18,187 · management and general $988 · fundraising $988
-
12 · Advertising and promotion
total $90 · program services $90
-
13 · Office expenses
total $31,460 · program services $30,839 · management and general $621
-
16 · Occupancy
total $42,019 · program services $35,297 · management and general $4,621 · fundraising $2,101
-
17 · Travel
total $3,514 · program services $3,514
-
19 · Conferences, conventions and meetings
total $658 · program services $658
-
20 · Interest
total $10,894 · management and general $10,894
-
22 · Depreciation, depletion and amortization
total $48,671 · program services $48,671
-
23 · Insurance
total $31,128 · program services $31,128
-
24a · Other expenses: CONTRACT LABOR
total $141,424 · program services $121,625 · management and general $14,142 · fundraising $5,657
-
24b · Other expenses: HEALTH EVOLVE TECH
total $118,770 · program services $118,770
-
24c · Other expenses: PROGRAM EXPENSE
total $39,567 · program services $26,114 · management and general $11,870 · fundraising $1,583
-
24d · Other expenses: THE LEARNING CENTER
total $21,226 · program services $21,226
-
24e · All other expenses
total $69,921 · program services $58,731 · management and general $6,230 · fundraising $4,960
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $27,053 · end of year $23,193
-
3 · Pledges and grants receivable
beginning of year $11,365
-
10a · Land, buildings and equipment: cost or other basis
$792,397
-
10b · Land, buildings and equipment: accumulated depreciation
$284,567
-
10c · Land, buildings and equipment, net
beginning of year $556,500 · end of year $507,830
-
17 · Accounts payable and accrued expenses
beginning of year $2,397 · end of year $2,356
-
19 · Deferred revenue
end of year $25,000
-
23 · Secured mortgages and notes payable
beginning of year $194,259 · end of year $214,035
-
25 · Other liabilities
beginning of year $14,875 · end of year $12,041
-
27 · Net assets without donor restrictions
beginning of year $383,387 · end of year $277,591
Mission and programs · 2025
Mission
THE CORPORATION DEVELOPS AND IMPLEMENTS SOCIAL, CULTURAL, ECONOMIC AND HEALTH RELATED TRAINING AND EDUCATION PROGRAMS.
Activities or mission (Part I)
THE ORGANIZATION'S MISSION IS TO WORK WITH THE COMMUNITY TO PROVIDE CULTURALLY APPROPRIATE SOCIAL, ECONOMIC, EDUCATIONAL, AND HEALTH SERVICES FOR INDIVIDUALS AND FAMILIES.
-
COMMUNITY INITIATIVES, INC. HAS ESTABLISHED VARIOUS PLATFORMS THAT SUPPORT THE HEALTHY DEVELOPMENT OF BOTH INDIVIDUALS AND FAMILIES THROUGH OUR PROGRAMS AT OUR FREE MEDICAL CLINIC, CLINICA GRATIS, AND THE COMMUNITY INITIATIVES NEIGHBORHOOD CENTER (CINC). OUR PROGRAMMING PROVIDES A BROAD RANGE OF HEALTH PROMOTION AND EDUCATION PROGRAMMING INCLUDING AN AFTERSCHOOL AND SUMMER PROGRAM FOR YOUTH, THE BENEFIT BANK, AND COMMUNITY FORUMS AND OUTREACH. THE SAFE HAVEN PROGRAM PROVIDES AN AFTERSCHOOL HAVEN TO ASSIST WITH HOMEWORK AND LITERACY PROGRAMS; HEALTHY FOOD CHOICES, EXERCISE, AND INTRODUCTION TO THE ARTS ARE PROGRAM HIGHLIGHTS.
Expenses $1,045,493
As filed on the 2025 return.
Listed in Part VII
-
Christopher ThomasCHRISTOPHER THOMAS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Cyndi NewCYNDI NEW
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Torritta M MossTORRITTA M MOSS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Haylea CarterHAYLEA CARTER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lhissa SantanaLHISSA SANTANA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Juliana AtkinsJULIANA ATKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amaryllis TurmanAMARYLLIS TURMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Teresa GoodmanTERESA GOODMAN
EXECUTIVE DI
- Total calculated
- $104,255
- From this org
- $104,255
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 16 July 2026
- IRS schema version
- 2025v4.0
- Source object
- 202642019349300104
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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