Form Communities Inc
- Assets
- $867.1k
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 60
- Location
- San Antonio, TX
- Founding
- 03/2003
- Data as of
- 12/2023
- EIN
- 82-0559940
Organization Overview
Form Communities Inc is located in San Antonio, TX. The organization was established in 2003. According to its NTEE Classification (F70) the organization is classified as: Mental Health Disorders, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Form Communities Inc employed 60 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Form Communities Inc 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 12/2023, Form Communities Inc generated $3.5m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 11.4% each year . All expenses for the organization totaled $3.5m during the year ending 12/2023. While expenses have increased by 16.8% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT OF CHRONICALLY MENTALLY ILL INDIVIDUALS IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DIRECT MENTAL HEALTH SUPPORT: FORM COMMUNITIES CREATES ENVIRONMENTS WHERE INDIVIDUALS CAN RECEIVE SUPPORT FROM NON-CLINICAL MENTAL HEALTH PROFESSIONALS, INCLUDING SOCIAL PRACTICTIONERS AND PEER SPECIALISTS. THIS WORK HAPPENS IN INTENTIONAL COMMUNITIES, SUCH AS THE SAN ANTONIO CLUBHOUSE. IT ALSO HAPPENS THROUGH PEER SUPPORT AT FORM-OPERATED PROGRAMS SUCH AS CONNECTION CENTERS, OR AT SITES MANAGED BY COMMUNITY PARTNER ORGANIZATIONS. AS OF 2023, OVER 3,000 MEMBERS HAVE JOINED THE SAN ANTONIO CLUBHOUSE, AND HUNDRES OF INDIVIDUALS ARE SERVED ANNUALLY BY THE CONNECTION CENTERS IN SAN ANTONIO AND THE RIO GRANDE VALLEY.
WORKFORCE DEVELOPMENT: FORM COMMUNITIES WORKS TO EXPAND THE MENTAL HEALTH WORKFORCE, PRIMARILY BY EXPANDING THE PEER SPECIALIST CAREER FIELD IN TEXAS. THIS WORK INCLUDES CREATING AWARENESS ABOUT PEER SUPPORT CAREERS, DEVELOPING AND DELIVERING TRAINING PROGRAMS, AND PROVIDING CUSTOMER SERVICES TO INDIVIDUALS OR ORGANIZATIONS INTERESTED IN PEER SUPPORT. SINCE 2021, WE'VE HELPED GROW THE PEER SPECIALIST WORKFORCE IN TEXAS BY 121%.
CAPACITY BUILDING SUPPORT/TECHNICAL ASSISTANCE: FORM COMMUNITIES WORKS TO EXPAND ACCESS TO EVIDENCE-BASED MODELS, INCLUDING PEER SUPPORT AND THE CLUBHOUSE RECOVERY MODEL. THIS IS DONE BY DEVELOPING TOOLS, PROCESSES, OR INTELLECTUAL PROPERTY TO SUPPORT THE EXPANSION OF THOSE MODELS. ADDITIONALLY, FORM COMMUNITIES WORKS WITH FUNDING PARTNERS TO DEVELOP PROJECTS THAT SUPPORT THE GOALS OF THE FUNDERS AND THE MISSIONS OF THE NON-PROFITS, WITH FORM COMMUNITIES SERVING AS AN INTERMEDIARY FUNDER AND TECHNICAL ASSISTANCE AGENCY. SINCE 2021, FORM COMMUNITIES HAS SUPPORTED OVER 100 AGENCIES IN TEXAS BY TRAINING THEIR STAFF, FUNDING THEIR WORK, OR PROVIDING OTHER TECHNICAL SUPPORT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Minot Pratt CFO | Officer | 40 | $79,667 |
Eric Estrada Executive Dir. | Officer | 40 | $72,333 |
Angie Lewis President | OfficerTrustee | 1 | $0 |
Jennifer Knoulton Vice President | OfficerTrustee | 1 | $0 |
Rychele Wagner Sec/treas | OfficerTrustee | 1 | $0 |
Aleen Arabit Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,388,794 |
| All other contributions, gifts, grants, and similar amounts not included above | $893,016 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,281,810 |
| Total Program Service Revenue | $170,790 |
| Investment income | $2,613 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $968 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,479,657 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $315,179 |
| Grants and other assistance to domestic individuals. | $315,045 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $152,000 |
| Compensation of current officers, directors, key employees. | $14,924 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,603,491 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $121,134 |
| Payroll taxes | $130,171 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,422 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $169,925 |
| Advertising and promotion | $76,727 |
| Office expenses | $19,247 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $353,457 |
| Travel | $18,773 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,315 |
| Interest | $25,757 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,995 |
| Insurance | $33,807 |
| All other expenses | $8,658 |
| Total functional expenses | $3,478,577 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $166,631 |
| Savings and temporary cash investments | $30,235 |
| Pledges and grants receivable | $368,160 |
| Accounts receivable, net | $124,922 |
| 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 | $0 |
| Net Land, buildings, and equipment | $173,198 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,912 |
| Total assets | $867,058 |
| Accounts payable and accrued expenses | $99,910 |
| Grants payable | $0 |
| Deferred revenue | $15,000 |
| 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 | $696,379 |
| Total liabilities | $811,289 |
| Net assets without donor restrictions | -$91,254 |
| Net assets with donor restrictions | $147,023 |
| 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 | $867,058 |
Grants Awarded
Over the last fiscal year, Form Communities Inc has awarded $315,179 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
AUSTIN CLUBHOUSE INC PURPOSE: MASTER PLAN PHASE 2 | $58,036 |
BRAIN INJURY NETWORK DALLAS PURPOSE: MASTER PLAN PHASE 2 | $58,036 |
PLAN CLUBHOUSE PURPOSE: MASTER PLAN PHASE 2 | $58,036 |
SAN ANGELO CLUBHOUSE PURPOSE: MASTER PLAN PHASE 2 | $58,035 |
ST JOSEPH CLUBHOUSE PURPOSE: MASTER PLAN PHASE 2 | $58,036 |
SMITH COUNTY CLUBHOUSE PURPOSE: 2021 OIP FUNDS | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mighty Oaks Foundation Magnolia, TX | $6,334,766 | $9,371,669 |
Form Communities Inc San Antonio, TX | $867,058 | $3,479,657 |
Re Mind Houston, TX | $1,859,183 | $1,347,636 |
Missing Piece Inc Sulphur, LA | $147,168 | $1,131,057 |
Big Silence Foundation Inc Austin, TX | $2,138 | $400,405 |
Blue Skye Foundation Santa Fe, NM | $498,988 | $356,937 |
Tourette Association Of America Inc Richmond, TX | $96,305 | $171,674 |
Depression Connection For Recovery Fort Worth, TX | $34,207 | $0 |
Grace And Brian Loncar Foundation Dallas, TX | $171,119 | $123,203 |
Therapeutic Recreation Group Leander, TX | $49,121 | $0 |
Dream Big - Psp Counseling Fort Worth, TX | $7,845 | $0 |
Lifeinsight Houston, TX | $151 | $0 |
National Foundation For Brain Health Inc Dallas, TX | $46,139 | $2,299 |
William Anton Auberty Family Foundation Dallas, TX | $14,194 | $4 |