FOUNDATION FOR COMMUNITY DRIVEN INNOVATION INC

EIN: 473887593 501(c)(3) Community Improvement

ODESSA, FL

Total Revenue
$229,557
Total Expenses
$256,741
Total Assets
$122,631
Net Assets
$122,631
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
FL
Principal Officer
Steven Willingham
Phone
8135037928
Tax Period
2025-01-01 to 2025-12-31

FOUNDATION FOR COMMUNITY DRIVEN INNOVATION INC, founded in 2015, is a small nonprofit in the Community Improvement sector that reported $230K in total revenue in fiscal year 2025. Revenue decreased 13% compared to the prior year. Expenses of $257K exceeded revenue, resulting in a 12% operating deficit.

Mission

The Foundation for Community Driven Innovation mission is dedicated to supporting academic achievement economic development and the spirit of innovation through inspiring programs and active learning projects.

Program Service Accomplishments

Program 1
Expenses: $170,896 Revenue: $155,796

The Advanced Manufacturing and Robotics Center AMRoC Fab Lab has successfully operated for over six years offering comprehensive technical training in various fields such as computer programming...

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The Advanced Manufacturing and Robotics Center AMRoC Fab Lab has successfully operated for over six years offering comprehensive technical training in various fields such as computer programming manufacturing sewing CAD design and the use of advanced manufacturing tools and equipment. The program plays a crucial role in improving participants skills thereby increasing their employability and fostering economic development within the community. Throughout the year AMRoC Fab Lab has positively impacted over 800 individuals ranging from young students to elderly seniors by providing them with valuable technical knowledge essential skills and exposure to cutting-edge technologies.

Program 2
Expenses: $17,927 Revenue: $17,660

Equity in Entrepreneurship: This program helps members of the local community who want to start a new business enter into early-stage entrepreneurship. Participants learn the basics of business...

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Equity in Entrepreneurship: This program helps members of the local community who want to start a new business enter into early-stage entrepreneurship. Participants learn the basics of business finance budgeting marketing and working within our local government and business ecosystem. Since the programs inception in 2020 this program has provided the foundations for business sustainability along with startup micro-seed funding and successfully assisted the launch of over 60 new Florida State-registered businesses.

Program 3
Expenses: $39,996 Revenue: $27,380

Student STEM & Robotics: This program promotes K-12 education in Science Technology Engineering and Math through direct hands-on practical application of all elements of STEM including team-based...

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Student STEM & Robotics: This program promotes K-12 education in Science Technology Engineering and Math through direct hands-on practical application of all elements of STEM including team-based competitive robotics and technology projects and challenges. Participating students are well-positioned for pursuing technical and professional degrees in college and skilled positions in the technical industry. This year the program provided experiential STEM services to over 1000 students from local public-school teams as well as our own in-house student teams.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $172,282
Program Service Revenue $57,275
Investment Income $0
Other Revenue $0
TOTAL REVENUE $229,557

Expense Breakdown

Grants Paid $0
Salaries & Benefits $136,945
Fundraising Expenses $448
Program Expenses $237,561
Other Expenses $119,796
TOTAL EXPENSES $256,741

Year-over-Year Comparison

2025 2024 Change
Revenue $229,557 $264,104 -0.1%
Expenses $256,741 $253,660 +0.0%
Net Income $-27,184 $10,444 -3.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
5
Employees
N/A
Volunteers
55

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$46,275
Total Directors
0
$0
Key Employees
2
$71,900
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A Executive Director 56.00
Officer
$26,443 $0 $26,443
N/A Finance Officer 48.00
Officer
$19,832 $0 $19,832
Vicky Gonzalez Program Director 32.00
Key Emp
$42,100 $0 $42,100
Clinton Millsap Drone Program Manager 20.00
Key Emp
$29,800 $0 $29,800
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $229,557 $256,741 $122,631 $-27,184
2024 $264,104 $253,660 $172,683 $10,444
2023 $258,359 $311,450 $165,867 $-53,091
2022 $240,893 $186,682 $219,119 $54,211
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