Community Does IT EIN 86-3670401

Community Does IT FY2023 filing

EIN  86-3670401 Public charity (501(c)(3)) Dallas, TX
Form 990 (PDF)
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →
Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Community Does IT claims this page.

Know this organization? Claim it to add your story

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
$409K revenue, $524K expenses
Bottom line
84% program efficiency

Offers mental health services, connects families to public health resources, and educates on health topics. For fiscal year 2023 it reported $409K in revenue, $524K in expenses, and $518K in net assets.Pt I

Where the money goes · FY2023
Total revenue
$409K
Pt VIII · Ln 12
Total expenses
$524K
Pt IX · Ln 25
Net assets
$518K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$116K
Where spending went · Part IX cols B–D
Program services $0.84 Management & general $0.04 Fundraising $0.13
Program efficiency
84%
of spending reaches programs
Operating runway
4.9mo
months of highly liquid reserves at operating expense rate
Surplus margin
-28%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$409K
FY2023▼ -51%
Expenses
$524K
FY2023▲ +141%
Total assets
$757K
FY2023▲ +17%
Total liabilities
$239K
FY2023
Total revenue
$409K
Pt VIII · Ln 12
Total expenses
$524K
Pt IX · Ln 25
Net assets
$518K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$116K
Total assetsPt X · Ln 16$757K
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 $438K of program spending, described in the organization's own filed words · FY2022.
01

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

$168Kprogram expense
02

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

$149Kprogram 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.

$121Kprogram expense

Run this program? Claim this org to tell your story

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 (FY2022); the FY2023 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
See Community Does IT executive salaries →

Are you one of these people? Claim this org to confirm your role

Statement of Revenue

Part VIII
Contributions & grants$397K · 97%
Program service revenue$9K · 2%
Investment income$2K · 1%
Contributions & grants97%$397K
Program service revenue2%$9K
Investment income1%$2K
Total revenueLn 12$409K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.84 Management & general $0.04 Fundraising $0.13
Program services84%$438K
Management & general4%$19K
Fundraising13%$68K
Total functional expensesLn 25$524K

Balance Sheet

Part X · end of year
CashLn 1$213K
Total assetsLn 16$757K
Total liabilitiesLn 26$239K
Total net assetsLn 32$518K
Months of cash on handcomputed4.9

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $213K · Operating expenses/yr $524K
4.9 months
Where the money goes
Program services
Program services $438K · Total expenses $524K
84%
Management & General
Management & general $19K · Total expenses $524K
4%
Fundraising
Fundraising $68K · Total expenses $524K
13%
Cost to raise $1
Fundraising expense (2-yr avg) $34K · Solicited contributions (2-yr avg) $619K
$0.05 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $397K · Total revenue $409K
97%
Government reliance
Government grants — · Total revenue $409K
Earned-income share
Program service revenue $9K · Total revenue $409K
2%
Investment reliance
Investment income $2K · Total revenue $409K
+1%
Program self-sufficiency
Program service revenue $9K · Total expenses $524K
2%
Growth & trend
Revenue growth (YoY)
This year $409K · Prior year $842K
-51%
Net-asset trend (YoY)
End of year $518K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $409K · Expenses $524K
-28%
Liabilities-to-Assets
Total liabilities — · Total assets $757K
Net-asset ratio
Net assets $518K · Total assets $757K
68%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $757K
0%
People & payroll
Highest Reported Total Compensation
Individual Christine Roman · Reported title President · Highest reported compensation $0 · Total expenses $524K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $383K · Total expenses $524K
73%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 84%
Overhead ratio 4%
Fundraising cost ratio 17%
Revenue growth -51%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 1%
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 →

Similar Organizations

Closest in mission — by what they do
See all organizations like Community Does IT →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

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 · ⤓ 990 PDF
FY2023$409K revenue · viewing · ⤓ 990 PDF
FY2022$842K revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.