Community Integration Project
- Assets
- $874.3k
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 0
- Location
- Porter, TX
- Founding
- 05/2019
- Data as of
- 12/2023
- EIN
- 82-3238036
Organization Overview
Community Integration Project is located in Porter, 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 12/2023, Community Integration Project generated $3.1m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 70.1% each year . All expenses for the organization totaled $2.7m during the year ending 12/2023. While expenses have increased by 66.8% per year over the past 5 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
A SOCIAL SERVICE PROVIDER AGENCY SPECIALIZING IN PROVIDING SERVICES TO INDIVIDUALS WITH MENTAL, PHYSICAL, DEVELOPMENTAL & INTELLECTUAL DISABOILITIES. THE PROJECT PROVIDESBOTH 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 AND INTELLECTUAL DISABILITIES THROUGH RESPECT, ADVOCACY, AND DIGNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Chapman Directorceo | 0 | $219,600 | |
Hannah M Morgan COO | Officer | 0 | $180,000 |
Ryan Morgan Compliance Officer | Officer | 0 | $144,000 |
Josh C Williams Chief Data Officer | Officer | 0 | $96,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $0 |
| Total Program Service Revenue | $3,239,079 |
| Investment income | $142 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$165,769 |
| Net Gain/Loss on Asset Sales | $22,040 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,096,560 |
| 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 | $0 |
| 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 | $102,603 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,625 |
| Fees for services: Accounting | $11,670 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,914,620 |
| Advertising and promotion | $1,364 |
| Office expenses | $141,629 |
| Information technology | $31,517 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $112,651 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $15,863 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $40,253 |
| Insurance | $47,179 |
| All other expenses | $19,824 |
| Total functional expenses | $2,665,311 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $128,182 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $746,120 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $874,302 |
| Accounts payable and accrued expenses | $14,579 |
| 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 | $214,017 |
| Unsecured mortgages and notes payable | -$6,597 |
| Other liabilities | $0 |
| Total liabilities | $221,999 |
| 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 | $652,303 |
| Total liabilities and net assets/fund balances | $874,302 |