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← COMMUNITY INITIATIVES INC

Form 990 for tax year 2022

Filed by COMMUNITY INITIATIVES INC.

What the amendment changed

Compared with the return it replaced , filed 11 May 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total assets, end of year
$705,277 changed to $747,231
Net assets or fund balances, end of year
$472,786 changed to $514,740

Totals

Total revenue
$700,138
Total expenses
$728,693
Contributions and grants received
$701,701
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
-$1,563
Total assets, end of year
$747,231
Total liabilities, end of year
$232,491
Net assets or fund balances, end of year
$514,740
Program services expenses (Part IX)
$549,380
Management and general expenses
$169,333
Fundraising expenses
$9,980
Program service expenses (Part III)
$549,380

Program services were 75.4% 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

    $58,271

  • 1f · All other contributions, gifts and grants

    $643,430

  • 8a · Fundraising events: gross income

    $7,460

  • 8b · Fundraising events: direct expenses

    $9,160

  • 8c · Net income from fundraising events

    total -$1,700

  • 11a · Other revenue: MISCELLANEOUS

    total $137 · related or exempt $137

  • 11e · Other revenue, total

    $137

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $91,756 · management and general $91,756

  • 7 · Other salaries and wages

    total $276,326 · program services $244,533 · management and general $31,793

  • 10 · Payroll taxes

    total $27,801 · program services $20,782 · management and general $7,019

  • 11c · Fees: accounting

    total $30,000 · program services $27,012 · management and general $1,494 · fundraising $1,494

  • 12 · Advertising and promotion

    total $3,485 · program services $3,485

  • 13 · Office expenses

    total $30,629 · program services $30,602 · management and general $27

  • 14 · Information technology

    total $1,101 · program services $1,101

  • 16 · Occupancy

    total $38,650 · program services $37,655 · management and general $995

  • 17 · Travel

    total $2,323 · program services $2,323

  • 19 · Conferences, conventions and meetings

    total $2,420 · program services $2,420

  • 20 · Interest

    total $7,629 · management and general $7,629

  • 22 · Depreciation, depletion and amortization

    total $41,174 · program services $41,174

  • 23 · Insurance

    total $22,980 · program services $22,980

  • 24a · Other expenses: CONTRACT LABOR

    total $61,424 · program services $52,211 · management and general $6,145 · fundraising $3,068

  • 24b · Other expenses: CONTRIBUTION EXPENSE

    total $35,565 · program services $14,223 · management and general $17,790 · fundraising $3,552

  • 24c · Other expenses: SUPPLIES

    total $24,028 · program services $24,028

  • 24d · Other expenses: REPAIRS

    total $15,846 · program services $12,677 · management and general $3,169

  • 24e · All other expenses

    total $15,556 · program services $12,174 · management and general $1,516 · fundraising $1,866

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $104,836 · end of year $71,890

  • 2 · Savings and temporary cash investments

    beginning of year $34,785 · end of year $38,352

  • 3 · Pledges and grants receivable

    beginning of year $20,041 · end of year $14,974

  • 4 · Accounts receivable

    beginning of year $41,954 · end of year $41,954

  • 9 · Prepaid expenses and deferred charges

    beginning of year $768 · end of year $1,913

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

    $734,991

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

    $156,843

  • 10c · Land, buildings and equipment, net

    beginning of year $590,724 · end of year $578,148

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,422 · end of year $10,518

  • 23 · Secured mortgages and notes payable

    beginning of year $218,883 · end of year $203,524

  • 25 · Other liabilities

    beginning of year $11,508 · end of year $18,449

  • 27 · Net assets without donor restrictions

    beginning of year $542,187 · end of year $483,754

  • 28 · Net assets with donor restrictions

    beginning of year $1,108 · end of year $30,986

Mission and programs · 2022

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 $549,380

As filed on the 2022 return.

Listed in Part VII

  • Brittney Wells

    CHAIR

    Total calculated
    $0
    Hours/week
    1.38

  • Leslie Fisk

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1.38

  • Douglas Kauffmann

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.38

  • Christopher Thomas

    TREASURER

    Total calculated
    $0
    Hours/week
    1.38

  • Dr Jimmell Felder

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.38

  • Dr Selynto Anderson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.38

  • Teresa Goodman

    EXECUTIVE DI

    Total calculated
    $91,756
    From this org
    $91,756
    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
2022
Filed
7 August 2024
IRS schema version
2022v5.0
Source object
202412279349303316

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