Community Does IT EIN 86-3670401

Community Does IT

EIN  86-3670401 Public charity (501(c)(3)) Dallas, TX
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Offers mental health services, connects families to public health resources, and educates on health topics.
Leadership
Christine Roman · President
Money in and out
$884K revenue, $722K expenses
Bottom line
84% program efficiency

Offers mental health services, connects families to public health resources, and educates on health topics. For fiscal year 2024 it reported $884K in revenue, $722K in expenses, and $828K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$884K
Pt VIII · Ln 12
Total expenses
$722K
Pt IX · Ln 25
Net assets
$828K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $163K
Where spending went · Part IX cols B–D
Program services $0.84 Management & general $0.06 Fundraising $0.09
Program efficiency
84%
of spending reaches programs▲ +1% vs prior filing year
Operating runway
1.7mo
months of highly liquid reserves at operating expense rate▼ -65% vs prior filing year
Surplus margin
+18%
revenue over expenses, this year▲ +165% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$884K
FY2024▲ +116%
Expenses
$722K
FY2024▲ +38%
Total assets
$910K
FY2024▲ +20%
Total liabilities
$82K
FY2024▼ -66%
Total revenue
$884K
Pt VIII · Ln 12
Total expenses
$722K
Pt IX · Ln 25
Net assets
$828K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$163K
Total assetsPt X · Ln 16$910K
Program-expense ratioPt IX · col B84%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49
Mission & Programs · Part III

Where the work happens

3 program services account for $610K of program spending, described in the organization's own filed words · FY2023.
01

Mental health THERAPY-70 clients received individual mental health therapy through 801 counseling sessions.

$341Kprogram expense
02

Resource connection- we engage with other organizations to partner with them to efficiently connect community members to their services and resources, to attend our four annual community health events (back-to-school fair, women's health fair, food distribution and community celebration and COVID/FLU shot drive).

$141Kprogram expense
03

Family educational and support PROGRAM-882 community members participated in our educational workshops. These workshops are given in topics requested by community members and aim to empower families with the knowledge to better care for themselves, to advocate for their children and better care for their mental health and academic needs.

$128Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCommunity Does IT
EINHdr · item D86-3670401
Principal addressHdr · item CDallas, TX
WebsiteHdr · item Jwww.communitydoesit.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P20)
Ruling yearIRS BMFSep 2021

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b9
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants$861K · 97%
Program service revenue$20K · 2%
Contributions & grants97%$861K
Program service revenue2%$20K
Investment income$3K
Total revenueLn 12$884K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.84 Management & general $0.06 Fundraising $0.09
Program services84%$610K
Management & general6%$45K
Fundraising9%$67K
Total functional expensesLn 25$722K

Balance Sheet

Part X · end of year
CashLn 1$101K
Total assetsLn 16$910K
Total liabilitiesLn 26$82K
Total net assetsLn 32$828K
Months of cash on handcomputed1.7

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $101K · Operating expenses/yr $722K
1.7 months
Where the money goes
Program services
Program services $610K · Total expenses $722K
84%
Management & General
Management & general $45K · Total expenses $722K
6%
Fundraising
Fundraising $67K · Total expenses $722K
9%
Cost to raise $1
Fundraising expense (3-yr avg) $45K · Solicited contributions (3-yr avg) $700K
$0.06 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $861K · Total revenue $884K
97%
Government reliance
Government grants — · Total revenue $884K
Earned-income share
Program service revenue $20K · Total revenue $884K
2%
Investment reliance
Investment income $3K · Total revenue $884K
0%
Program self-sufficiency
Program service revenue $20K · Total expenses $722K
3%
Growth & trend
Revenue growth (YoY)
This year $884K · Prior year $409K
+116%
Net-asset trend (YoY)
End of year $828K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $884K · Expenses $722K
+18%
Liabilities-to-Assets
Total liabilities — · Total assets $910K
Net-asset ratio
Net assets $828K · Total assets $910K
91%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $910K
0%
People & payroll
Highest Reported Total Compensation
Individual Christine Roman · Reported title President · Highest reported compensation $0 · Total expenses $722K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $523K · Total expenses $722K
72%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 84%
Overhead ratio 6%
Fundraising cost ratio 8%
Revenue growth 116%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 4%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 8 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$884K revenue · viewing · ⤓ 990 PDF
FY2023$409K revenue · ⤓ 990 PDF
FY2022$842K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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