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Nonprofiteer
← COMMUNITY SPRING INC

Form 990 for tax year 2024

Filed by COMMUNITY SPRING INC.

Totals

Total revenue
$497,960
Total expenses
$833,829
Contributions and grants received
$497,960
Grants paid
$192,000
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$510,925
Total liabilities, end of year
$114,980
Net assets or fund balances, end of year
$395,945
Program services expenses (Part IX)
$688,694
Management and general expenses
$87,846
Fundraising expenses
$57,289
Program service expenses (Part III)
$688,694

Program services were 82.6% 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.

  • 1f · All other contributions, gifts and grants

    $497,960

  • 1g · Noncash contributions included above

    $2,547

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $192,000 · program services $192,000

  • 5 · Compensation of officers, directors and key employees

    total $74,000 · program services $29,600 · management and general $22,200 · fundraising $22,200

  • 7 · Other salaries and wages

    total $295,972 · program services $264,572 · management and general $15,836 · fundraising $15,564

  • 9 · Other employee benefits

    total $1,765 · program services $1,765

  • 10 · Payroll taxes

    total $28,250 · program services $22,656 · management and general $2,749 · fundraising $2,845

  • 11c · Fees: accounting

    total $28,107 · program services $3,687 · management and general $24,420

  • 11g · Fees: other

    total $98,960 · program services $84,847 · fundraising $14,113

  • 12 · Advertising and promotion

    total $4,648 · program services $4,187 · fundraising $461

  • 13 · Office expenses

    total $47,848 · program services $38,363 · management and general $9,124 · fundraising $361

  • 16 · Occupancy

    total $41,908 · program services $30,506 · management and general $9,726 · fundraising $1,676

  • 17 · Travel

    total $9,458 · program services $9,428 · fundraising $30

  • 23 · Insurance

    total $4,206 · program services $498 · management and general $3,680 · fundraising $28

  • 24a · Other expenses: Food and refreshments

    total $2,503 · program services $2,492 · fundraising $11

  • 24b · Other expenses: Other

    total $4,204 · program services $4,093 · management and general $111

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $633,717 · end of year $407,505

  • 3 · Pledges and grants receivable

    beginning of year $192,691 · end of year $96,191

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,486 · end of year $7,229

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,880 · end of year $34,980

  • 18 · Grants payable

    beginning of year $79,200 · end of year $80,000

  • 27 · Net assets without donor restrictions

    beginning of year $342,346 · end of year $146,616

  • 28 · Net assets with donor restrictions

    beginning of year $389,468 · end of year $249,329

Mission and programs · 2024

Mission

Our mission is to advance economic justice by disrupting the cycle of poverty and mass incarceration.

  • Just Income: We provided $800/month to justice-impacted individuals, resulting in a 31% reduction in recidivism rate and improved financial stability. Our e-learning platform educates the public on reentry challenges and has been played around 15,000 times by users worldwide as well as being adopted into college curriculums across the nation. We conducted a webinar that launched the results of our randomized controlled trial in partnership with the University of Pennsylvania with 150 attendees which resulted in national recognition in Business Insider and other media outlets. We have consulted with over 40 cities and organizations across the nation on designing and implementing a guaranteed income program.

    Expenses $395,749 · Grants $192,000

  • Just Community: We conduct storytelling workshops that challenge exclusionary narratives around poverty and incarceration and equip people with tools to use their story to make change. Through these efforts, we have deepened public understanding of the harmful stereotypes faced by people impacted by poverty and incarceration. We host monthly letter writing events where volunteers write letters to individuals currently incarcerated at our county jail. Additionally, we launched a meditation group specifically for justice-impacted individuals to have a place to heal and reflect. Our organization became certified by court services, to offer community service. People with court mandated community service can volunteer at Community Spring to do activities that are enriching like storytelling, letter writing and meditation rather than activities that are extractive.

    Expenses $147,862

  • Just Power: Through eight-month paid fellowships, we empower directly impacted individuals to lead systems change. Our advocacy helped Gainesville become Floridas first city to adopt a fair chance hiring ordinance, expanding employment opportunities for 40,000 individuals with criminal records. We eliminated 15 local jail and court fees and saved families $2.5 million through free jail phone calls. We successfully advocated for public funding for reentry services and several of our fellowship alumni became the founding board of our local reentry hub, Released Reentry.

    Expenses $145,083

As filed on the 2024 return.

Listed in Part VII

  • Lindsay Kallman

    Executive Director

    Total calculated
    $68,500
    From this org
    $68,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Patricia M Fugere

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Melissa Koby

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Sonya Rudenstine

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Stephanie Camillo

    President

    Total calculated
    $0
    Hours/week
    3
  • Clinton Smith

    Secretary

    Total calculated
    $0
    Hours/week
    1
  • Brandon Sykes

    Treasurer

    Total calculated
    $0
    Hours/week
    3

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
2024
Filed
13 November 2025
IRS schema version
2024v5.2
Source object
202503179349309650

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