The Inclusive Communities Project
- Assets
- $434.6k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 6
- Location
- Dallas, TX
- Founding
- 10/1991
- Data as of
- 12/2022
- EIN
- 75-2352462
Organization Overview
The Inclusive Communities Project is located in Dallas, TX. The organization was established in 1991. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. As of 12/2022, Inclusive Communities Project employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Inclusive Communities Project 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 12/2022, Inclusive Communities Project generated $1.1m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.5%) each year. All expenses for the organization totaled $2.0m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (3.3%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE FAIR AND AFFORDABLE HOUSING FOR LOW INCOME FAMILIES, FREE FROM THE VESTIGES OF SEGREGATION AND DISCRIMINATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAIR HOUSING ADVOCACY AND EDUCATION - THE PROJECT ENGAGES IN ADVOCACY TO PROMOTE FAIR AND AFFORDABLE HOUSING OPPORTUNITIES, SECURE THE RIGHT TO SUCH OPPORTUNITIES, AND EDUCATE LOW INCOME FAMILIES ABOUT THEIR RIGHTS UNDER THE FAIR HOUSING ACT AND RELATED CIVIL RIGHTS LAWS. SPECIFICALLY, THE PROJECT CONTRIBUTES TO ADMINISTRATIVE AND POLICY DISCUSSIONS AT THE LOCAL, STATE, AND FEDERAL LEVELS, AND, WHERE NECESSARY, ENGAGES IN ADMINISTRATIVE ADVOCACY AND LITIGATION IN FURTHERANCE OF THE MISSION OF THE PROJECT. THIS WORK INCLUDES ADVOCACY TRAINING AND COALITION EFFORTS WITH HISTORICALLY SEGREGATED NEIGHBORHOODS AND THEIR SUPPORTERS AS THEY ADDRESS THE HARMS OF DISCRIMINATION AND NEIGHBORHOOD INEQUITY.
FAIR HOUSING ADVOCACY AND EDUCATION - THE PROJECT ENGAGES IN ADVOCACY TO PROMOTE FAIR AND AFFORDABLE HOUSING OPPORTUNITIES, SECURE THE RIGHT TO SUCH OPPORTUNITIES, AND EDUCATE LOW INCOME FAMILIES ABOUT THEIR RIGHTS UNDER THE FAIR HOUSING ACT AND RELATED CIVIL RIGHTS LAWS. SPECIFICALLY, THE PROJECT CONTRIBUTES TO ADMINISTRATIVE AND POLICY DISCUSSIONS AT THE LOCAL, STATE, AND FEDERAL LEVELS, AND, WHERE NECESSARY, ENGAGES IN ADMINISTRATIVE ADVOCACY AND LITIGATION IN FURTHERANCE OF THE MISSION OF THE PROJECT. THIS WORK INCLUDES ADVOCACY TRAINING AND COALITION EFFORTS WITH HISTORICALLY SEGREGATED NEIGHBORHOODS AND THEIR SUPPORTERS AS THEY ADDRESS THE HARMS OF DISCRIMINATION AND NEIGHBORHOOD INEQUITY.
INCLUSIONARY HOUSING INITIATIVE - THE PROJECT WORKS TO IDENTIFY AND IMPLEMENT STRATEGIES TO CREATE AND EXPAND AFFORDABLE HOUSING OPPORTUNITIES TO LOW INCOME FAMILIES IN LOW POVERTY, NON-MINORITY AREAS OF THE DALLAS METROPLEX. ICP CONTINUED OWNERSHIP AND OPERATION OF SINGLE FAMILY HOMES THAT WERE PURCHASED TO PROVIDE AFFORDABLE HOUSING IN NON-MINORITY AREAS OF THE DALLAS METRO AREA UNTIL NOVEMBER 2022
INCLUSIONARY HOUSING INITIATIVE - THE PROJECT WORKS TO IDENTIFY AND IMPLEMENT STRATEGIES TO CREATE AND EXPAND AFFORDABLE HOUSING OPPORTUNITIES TO LOW INCOME FAMILIES IN LOW POVERTY, NON-MINORITY AREAS OF THE DALLAS METROPLEX. ICP CONTINUED OWNERSHIP AND OPERATION OF SINGLE FAMILY HOMES THAT WERE PURCHASED TO PROVIDE AFFORDABLE HOUSING IN NON-MINORITY AREAS OF THE DALLAS METRO AREA UNTIL NOVEMBER 2022
MOBILITY ASSISTANCE PROGRAM("MAP") - A HOUSING MOBILITY COUNSELING PROGRAM SERVING LOW-INCOME FAMILIES PARTICIPATING IN THE DALLAS HOUSING AUTHORITY'S HOUSING CHOICE VOUCHER PROGRAM. MAP WORKS TO ENSURE THAT FAMILIES ARE MADE AWARE OF AND HAVE ACCESS TO HIGH-QUALITY RENTAL HOUSING IN SAFE, LOWER POVERTY, HIGHER OPPORTUNITY AREAS OF DALLAS, COLLIN, DENTON, TARRANT, ROCKWALL, ELLIS AND KAUFMAN COUNTIES. MAP IS COMMITTED TO PROVIDING THE FAMILIES WITH WHOM THEY WORK A WIDE RANGE OF SERVICES, INCLUDING HOUSING SEARCH ASSISTANCE AND COUNSELING DESIGNED TO HELP THEM ACCESS GOOD SCHOOLS, SAFE NEIGHBORHOODS, EMPLOYMENT, AND A HEALTHY ENVIRONMENT.
MOBILITY ASSISTANCE PROGRAM("MAP") - A HOUSING MOBILITY COUNSELING PROGRAM SERVING LOW-INCOME FAMILIES PARTICIPATING IN THE DALLAS HOUSING AUTHORITY'S HOUSING CHOICE VOUCHER PROGRAM. MAP WORKS TO ENSURE THAT FAMILIES ARE MADE AWARE OF AND HAVE ACCESS TO HIGH-QUALITY RENTAL HOUSING IN SAFE, LOWER POVERTY, HIGHER OPPORTUNITY AREAS OF DALLAS, COLLIN, DENTON, TARRANT, ROCKWALL, ELLIS AND KAUFMAN COUNTIES. MAP IS COMMITTED TO PROVIDING THE FAMILIES WITH WHOM THEY WORK A WIDE RANGE OF SERVICES, INCLUDING HOUSING SEARCH ASSISTANCE AND COUNSELING DESIGNED TO HELP THEM ACCESS GOOD SCHOOLS, SAFE NEIGHBORHOODS, EMPLOYMENT, AND A HEALTHY ENVIRONMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ann Lott President/treasurer | Officer | 40 | $139,298 |
Craig Flournoy Chair | OfficerTrustee | 2 | $0 |
Stacy Seicshnaydre Chair | OfficerTrustee | 2 | $0 |
Barbara Samuels Secretary | OfficerTrustee | 2 | $0 |
Debra Kroupa Vice-Chair | OfficerTrustee | 2 | $0 |
John Powell Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $300,000 |
| Government grants | $300,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $63,646 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $363,646 |
| Total Program Service Revenue | $0 |
| Investment income | $781 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $40,585 |
| Net Gain/Loss on Asset Sales | $662,411 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,073,845 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $790,038 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $149,891 |
| Compensation of current officers, directors, key employees. | $44,368 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $235,818 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,928 |
| Payroll taxes | $31,304 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,234 |
| Fees for services: Accounting | $42,418 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $5,094 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,570 |
| Advertising and promotion | $0 |
| Office expenses | $8,928 |
| Information technology | $6,160 |
| Royalties | $0 |
| Occupancy | $25,674 |
| Travel | $1,700 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,600 |
| Interest | $64,970 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,113 |
| Insurance | $5,464 |
| All other expenses | $964 |
| Total functional expenses | $2,044,274 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $132,150 |
| Savings and temporary cash investments | $276,190 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,470 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,792 |
| Net Land, buildings, and equipment | $14,004 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $434,606 |
| Accounts payable and accrued expenses | $7,038 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,038 |
| Net assets without donor restrictions | $390,779 |
| Net assets with donor restrictions | $36,789 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $434,606 |