Skip to content
Nonprofiteer
← COMMUNITY INITIATIVES INC

Form 990 for tax year 2023

Filed by COMMUNITY INITIATIVES INC.

Totals

Total revenue
$613,933
Total expenses
$762,278
Contributions and grants received
$593,280
Grants paid
$0
Program service revenue
$0
Investment income
$5,228
Other revenue
$15,425
Total assets, end of year
$589,087
Total liabilities, end of year
$223,478
Net assets or fund balances, end of year
$365,609
Program services expenses (Part IX)
$628,766
Management and general expenses
$125,746
Fundraising expenses
$7,766
Program service expenses (Part III)
$628,766

Program services were 82.5% 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

    $14,756

  • 1f · All other contributions, gifts and grants

    $578,524

  • 3 · Investment income

    total $5,228 · excluded $5,228

  • 11a · Other revenue: MISCELLANEOUS

    total $15,425 · related or exempt $15,425

  • 11e · Other revenue, total

    $15,425

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $84,800 · management and general $84,800

  • 7 · Other salaries and wages

    total $359,066 · program services $355,093 · management and general $3,973

  • 10 · Payroll taxes

    total $36,111 · program services $24,194 · management and general $11,917

  • 11c · Fees: accounting

    total $25,746 · program services $23,182 · management and general $1,282 · fundraising $1,282

  • 12 · Advertising and promotion

    total $4,029 · program services $4,029

  • 13 · Office expenses

    total $22,563 · program services $21,934 · management and general $629

  • 14 · Information technology

    total $158 · program services $158

  • 16 · Occupancy

    total $37,410 · program services $31,243 · management and general $4,121 · fundraising $2,046

  • 17 · Travel

    total $5,262 · program services $5,262

  • 19 · Conferences, conventions and meetings

    total $200 · program services $200

  • 20 · Interest

    total $7,751 · management and general $7,751

  • 22 · Depreciation, depletion and amortization

    total $42,327 · program services $42,327

  • 23 · Insurance

    total $23,121 · program services $23,121

  • 24a · Other expenses: CONTRACT LABOR

    total $53,915 · program services $45,828 · management and general $5,394 · fundraising $2,693

  • 24b · Other expenses: REPAIRS

    total $24,503 · program services $19,602 · management and general $4,901

  • 24c · Other expenses: SUPPLIES

    total $23,908 · program services $23,908

  • 24d · Other expenses: AUTO EXPENSES

    total $3,901 · program services $3,901

  • 24e · All other expenses

    total $7,507 · program services $4,784 · management and general $978 · fundraising $1,745

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $71,890 · end of year $16,192

  • 2 · Savings and temporary cash investments

    beginning of year $38,352 · end of year $1,515

  • 3 · Pledges and grants receivable

    beginning of year $14,974 · end of year $11,365

  • 4 · Accounts receivable

    beginning of year $41,954

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,913

  • 10a · Land, buildings and equipment: cost or other basis

    $758,972

  • 10b · Land, buildings and equipment: accumulated depreciation

    $198,957

  • 10c · Land, buildings and equipment, net

    beginning of year $578,148 · end of year $560,015

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,518 · end of year $2,357

  • 23 · Secured mortgages and notes payable

    beginning of year $203,524 · end of year $206,178

  • 25 · Other liabilities

    beginning of year $18,449 · end of year $14,943

  • 27 · Net assets without donor restrictions

    beginning of year $483,754 · end of year $365,609

  • 28 · Net assets with donor restrictions

    beginning of year $30,986

Mission and programs · 2023

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 $628,766

As filed on the 2023 return.

Listed in Part VII

  • Brittney Wells

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Douglas Kauffman

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Christopher Thomas

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Haylea Carter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Cyndi New

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Torritta M Moss

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Teresa Goodman

    EXECUTIVE DI

    Total calculated
    $84,800
    From this org
    $84,800
    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
2023
Filed
8 August 2024
IRS schema version
2023v5.0
Source object
202422279349301232

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.