Community Integration Project is located in Flint, TX. The organization was established in 2019. According to its NTEE Classification (F80) the organization is classified as: Mental Health Associations, 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. Community Integration Project is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2020, Community Integration Project generated $331.0k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 23.4% each year . All expenses for the organization totaled $382.7k during the year ending 12/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
A SOCIAL SERVICE PROVIDER AGENCY SPECIALIZING IN PROVIDING SERVICES TO INDIVIDUALS WITH MENTAL, PHYSICAL, DEVELOPMENTAL & INTELLECTUAL DISABILITIES. THE PROJECT PROVIDES BOTH CLINICAL & NON-CLINICAL SERVICES, HOME HEALTH, CASEWORK & SUPPORT SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY INTEGRATION FOR INDIVIDUALS DEALING WITH MENTAL, PHYSICAL, DEVELOPMENTAL & INTELLECTUAL DISABILITIES THROUGH RESPECT, ADVOCACY, & DIGNITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Cheryl Devens Secretary | Officer | 10 | $0 |
Gregory Malone VP | Officer | 10 | $0 |
James Bishop VP | Officer | 10 | $0 |
Antonio Bingham President | Officer | 10 | $0 |
Elizabeth Thurman VP | Officer | 10 | $0 |
Lisa Chapman Director | Trustee | 40 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $10,000 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $10,000 |
Total Program Service Revenue | $321,017 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $331,017 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $70,168 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $10,881 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $1,250 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $179,410 |
Advertising and promotion | $231 |
Office expenses | $8,349 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $58,935 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $2,559 |
Insurance | $0 |
All other expenses | $34,047 |
Total functional expenses | $382,735 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $18,374 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $28,582 |
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 | $9,531 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $56,487 |
Accounts payable and accrued expenses | $7,366 |
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 | $40,143 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $49,605 |
Other liabilities | $0 |
Total liabilities | $97,114 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
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 | -$40,627 |
Total liabilities and net assets/fund balances | $56,487 |
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