Community Spring Inc

EIN: 843086998 501(c)(3) Human Services

Gainesville, FL

Total Revenue
$497,960
Total Expenses
$833,829
Total Assets
$510,925
Net Assets
$395,945
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
FL
Principal Officer
Lindsay Kallman
Phone
3523399393
Tax Period
2024-07-01 to 2025-06-30

Community Spring Inc, founded in 2019, is a small nonprofit in the Human Services sector that reported $498K in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $834K exceeded revenue, resulting in a 67% operating deficit.

Mission

Our mission is to advance economic justice by disrupting the cycle of poverty and mass incarceration.

Program Service Accomplishments

Program 1
Expenses: $395,749

Just Income: We provided $800/month to justice-impacted individuals, resulting in a 31% reduction in recidivism rate and improved financial stability. Our e-learning platform educates the public on...

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Just Income: We provided $800/month to justice-impacted individuals, resulting in a 31% reduction in recidivism rate and improved financial stability. Our e-learning platform educates the public on reentry challenges and has been played around 15,000 times by users worldwide as well as being adopted into college curriculums across the nation. We conducted a webinar that launched the results of our randomized controlled trial in partnership with the University of Pennsylvania with 150 attendees which resulted in national recognition in Business Insider and other media outlets. We have consulted with over 40 cities and organizations across the nation on designing and implementing a guaranteed income program.

Program 2
Expenses: $147,862

Just Community: We conduct storytelling workshops that challenge exclusionary narratives around poverty and incarceration and equip people with tools to use their story to make change. Through these...

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Just Community: We conduct storytelling workshops that challenge exclusionary narratives around poverty and incarceration and equip people with tools to use their story to make change. Through these efforts, we have deepened public understanding of the harmful stereotypes faced by people impacted by poverty and incarceration. We host monthly letter writing events where volunteers write letters to individuals currently incarcerated at our county jail. Additionally, we launched a meditation group specifically for justice-impacted individuals to have a place to heal and reflect. Our organization became certified by court services, to offer community service. People with court mandated community service can volunteer at Community Spring to do activities that are enriching like storytelling, letter writing and meditation rather than activities that are extractive.

Program 3
Expenses: $145,083

Just Power: Through eight-month paid fellowships, we empower directly impacted individuals to lead systems change. Our advocacy helped Gainesville become Floridas first city to adopt a fair chance...

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Just Power: Through eight-month paid fellowships, we empower directly impacted individuals to lead systems change. Our advocacy helped Gainesville become Floridas first city to adopt a fair chance hiring ordinance, expanding employment opportunities for 40,000 individuals with criminal records. We eliminated 15 local jail and court fees and saved families $2.5 million through free jail phone calls. We successfully advocated for public funding for reentry services and several of our fellowship alumni became the founding board of our local reentry hub, Released Reentry.

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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 (2024)

Revenue Breakdown

Contributions & Grants $497,960
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $497,960

Expense Breakdown

Grants Paid $192,000
Salaries & Benefits $399,987
Fundraising Expenses $57,289
Program Expenses $688,694
Other Expenses $241,842
TOTAL EXPENSES $833,829

Year-over-Year Comparison

2024 2023 Change
Revenue $497,960 $703,545 -0.3%
Expenses $833,829 $674,179 +0.2%
Net Income $-335,869 $29,366 -12.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
11
Volunteers
15

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
4
$68,500
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Lindsay Kallman Executive Director 40.00
Officer
$68,500 $0 $68,500
Patricia M Fugere Board Member 1.00
Director
$0 $0 $0
Melissa Koby Board Member 1.00
Director
$0 $0 $0
Sonya Rudenstine Board Member 1.00
Director
$0 $0 $0
Stephanie Camillo President 3.00
Officer Director
$0 $0 $0
Clinton Smith Secretary 1.00
Officer Director
$0 $0 $0
Brandon Sykes Treasurer 3.00
Officer Director
$0 $0 $0
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 $497,960 $833,829 $510,925 $-335,869
2024 No data No data No data No data
2023 $386,760 $276,859 $714,498 $109,901
2022 $1,446,577 $1,138,436 $1,089,166 $308,141
2022 $1,401,362 $655,115 $834,005 $746,247
2021 $221,997 $241,539 $87,758 $-19,542
2020 $204,899 $97,599 $142,700 $107,300
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