North Texas Community Initiative
- Assets
- $0.0
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Grand Prairie, TX
- Founding
- 01/2016
- Data as of
- 12/2018
- EIN
- 47-1364785
Organization Overview
North Texas Community Initiative is located in Grand Prairie, TX. The organization was established in 2016. According to its NTEE Classification (F60) the organization is classified as: Counseling, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Texas Community Initiative is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2018, North Texas Community Initiative generated $23.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (35.3%) each year. All expenses for the organization totaled $33.7k during the year ending 12/2018. As we would expect to see with falling revenues, expenses have declined by (26.2%) per year over the past 3 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2018
Describe the Organization's Program Activity:
Part 3
DALLAS COUNTY SERVICES CONTRACT - 53 CLIENTS SERVED, 84% SUCCESSEFUL COMPLETIONPROVIDED MENTORING, WRAPAROUND SERVICES FOR ADJUDICATED YOUTH AND THEIR FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Garner Executive Director | 15 | $0 | |
Ernesto Rocha Director | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,000 |
| Total Program Service Revenue | $11,788 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $23,788 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $19,140 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $8,134 |
| Printing, publications, postage, and shipping | $265 |
| Other expenses | $6,200 |
| Total expenses | $33,739 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Total liabilities | $0 |
| Net assets or fund balances | $7,813 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that North Texas Community Initiative has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: For grant recipient's exempt purposes | $10,000 |
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: For grant recipient's exempt purposes | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Center For Integrative Counseling And Psychology Dallas, TX | $7,080,463 | $4,703,746 |
Family And Youth Counseling Agency Lake Charles, LA | $1,867,209 | $2,685,088 |
Telos Project Fort Worth, TX | $3,817,076 | $1,791,825 |
Dance With Todd Inc Houston, TX | $1,488,266 | $1,520,999 |
Amistad Family Services Inc Las Cruces, NM | $349,602 | $1,498,400 |
Childrens Advocacy Center Of Bastrop County Bastrop, TX | $1,068,245 | $1,738,416 |
Samaritan Counseling Center Of Tyler Inc Tyler, TX | $637,914 | $1,295,383 |
Interface Samaritan Counseling Centers Houston, TX | $0 | $521,711 |
Napa Valley Counseling Center Inc Little Rock, AR | $432,246 | $1,235,691 |
Crucible Project Waller, TX | $410,214 | $1,039,573 |
Gingerbread House Shreveport, LA | $1,075,482 | $1,277,880 |
Art Station Fort Worth, TX | $343,639 | $1,006,929 |