Cumberland County Communicare INC

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Developing new quality community-based programs using evidence-based (research driven) practices; improving the quality of existing or evolving programs by improving program evaluation and accountability; incorporating funded and related programs into an administrative and electronic neighborhood for immediate access to needed information; and expanding funding resources for programs that help build resiliency in youth, families and communities.

501(c)(3) charity; gifts are tax-deductible.
88¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $171K a year · 9% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
88%
of spending
Looks good: 88% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
4 mo
of spending, in cash
Looks good: 3.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $16K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$171K
13% of total assets
Looks good: liabilities are 13% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.4M
-18% vs prior year
Spent
$2.5M
To programs
88%
Net assets
$1.2M
By yearFY2020–FY2025
Revenue
$2.4M
FY2025▼ -18%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.3M
FY2021$1.5M
FY2022$1.7M
FY2023$2.1M
FY2024$2.9M
FY2025$2.4M
Expenses
$2.5M
FY2025▲ +20%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.2M
FY2021$1.4M
FY2022$1.8M
FY2023$1.9M
FY2024$2.1M
FY2025$2.5M
Net assets
$1.2M
FY2025▼ -6%
Tap a bar for its year
Net assets by fiscal year
FY2020$187K
FY2021$276K
FY2022$241K
FY2023$397K
FY2024$1.2M
FY2025$1.2M

From the FY2025 Form 990 (year ending June 2025) · figures checked against the IRS filing · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Nov 1998.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

88 cents of each dollar spent went to programs.

Program services 88% · $2.2M Management & general 12% · $303K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

10 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
$0Pt VII · Sec A
Chairwoman
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
See Cumberland County Communicare INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Builds and improves community programs using research, data, and technology to foster resilience.

Questions for Cumberland County Communicare INC

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1 program · $2.2M · in their own filed words · FY2024
01

Youth services including counseling, juvenile assessment and delinquency prevention.

$2.2Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$16K

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$2.4M
Ln 12
Gifts and grantsLn 1h$2.0M
Fees for servicesLn 2g$397K
Investment incomeLn 3$649
Money outPt IX
$2.5M
Ln 25
Programscol B$2.2M
Managementcol C$303K
Owns and owesPt X
$1.2M
net assets · Ln 32
Cash and savingsLn 1–2$792K
Total assetsLn 16$1.3M
LiabilitiesLn 26$171K
PeoplePt VI, VII
10
listed · VII A
PaidVII A0
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.0M
Government grantsLn 1e$2.0M
Noncash giftsLn 1g$38K
Fees for servicesLn 2g$397K
Investment incomeLn 3$649
Total revenueLn 12$2.4M
Assets in detailPt X, end of year
CashLn 1$792K
Cash and savings togetherLn 1–2$792K
Accounts receivableLn 4$419K
Land, buildings, equipmentLn 10c$120K
Total assetsLn 16$1.3M
LiabilitiesLn 26$171K
Net assetsLn 32$1.2M
OperationsPt I, VI
EmployeesI 544
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3More from this return
Abroad and in kindSch F, M
Noncash gifts receivedSch M Pt I$38K
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$795K$792K
Land, buildings, equipmentLn 10c$147K$120K
Total assetsLn 16$1.4M$1.3M
LiabilitiesLn 26$162K$171K
Net assetsLn 32$1.2M$1.2M
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$1.6M$1.5M$164K
Pension plan contributionsLn 8$19K$17K$2K
Payroll taxesLn 10$131K$118K$13K
Accounting feesLn 11c$10K$10K
Advertising and promotionLn 12$11K$11K
Office expensesLn 13$20K$16K$4K
Information technologyLn 14$104K$89K$16K
OccupancyLn 16$83K$75K$8K
TravelLn 17$5K$4K$1K
Depreciation, depletion and amortizationLn 22$27K$24K$3K
InsuranceLn 23$102K$82K$20K
Other expenses (24a–d)Ln 24$266K$214K$52K
All other expensesLn 24e$69K$60K$10K
Total functional expensesLn 25$2.5M$2.2M$303K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest ViewingFiled with the IRS May 15, 2026 $2.4M$2.5M−$78K$1.2M 990 PDF
FY2024Filed with the IRS Feb 17, 2025 $2.9M$2.1M$841K$1.2M 990 PDF
FY2023Filed with the IRS Mar 15, 2024 $2.1M$1.9M$156K$397K 990 PDF
FY2022Filed with the IRS Feb 7, 2023 $1.7M$1.8M−$35K$241K 990 PDF
FY2021Filed with the IRS Feb 17, 2022 $1.5M$1.4M$89K$276K 990 PDF
FY2020Filed with the IRS May 7, 2021 $1.3M$1.2M$54K$187K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash O · Explanations
See the full FY2025 990 (6 parts)
Part I · Summary $2,411,228 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,101,502$2,013,382
I-9 Program service revenuePrior year $822,042$397,197
I-10 Investment incomePrior year $376$649
I-11 Other revenue$0
I-12 Total revenuePrior year $2,923,920$2,411,228
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $1,536,069$1,791,367
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $546,454$698,217
I-18 Total expensesPrior year $2,082,523$2,489,584
I-19 Revenue less expensesPrior year $841,397−$78,356
Part VI · Governance 10 of 10 board members independent, no flags
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $2,411,228 across 7 lines filed
VIII-1e Government grants$1,974,969
VIII-1f All other contributions, gifts and grants$38,413
VIII-1g Noncash contributions (included above)$38,413
VIII-1h Total contributions, gifts and grants$2,013,382
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $397,197$397,197
VIII-3 Investment incomeRelated to mission $649$649
VIII-12 Total revenueRelated to mission $397,846$2,411,228
Part IX · Statement of functional expenses $2,489,584 across 13 lines filed
IX-7 Other salaries and wagesPrograms $1,477,797 · Management $164,198$1,641,995
IX-8 Pension plan contributionsPrograms $16,859 · Management $1,872$18,731
IX-10 Payroll taxesPrograms $117,577 · Management $13,064$130,641
IX-11c Accounting feesManagement $10,250$10,250
IX-12 Advertising and promotionPrograms $10,531$10,531
IX-13 Office expensesPrograms $16,163 · Management $4,043$20,206
IX-14 Information technologyPrograms $88,558 · Management $15,622$104,180
IX-16 OccupancyPrograms $75,139 · Management $8,349$83,488
IX-17 TravelPrograms $4,210 · Management $1,052$5,262
IX-22 Depreciation, depletion and amortizationPrograms $23,917 · Management $2,656$26,573
IX-23 InsurancePrograms $81,754 · Management $20,439$102,193
IX-24 Other expenses (24a–d)Programs $214,386 · Management $51,685$266,071
IX-24e All other expensesPrograms $59,733 · Management $9,730$69,463
IX-25 Total functional expensesPrograms $2,186,624 · Management $302,960 · Fundraising $0$2,489,584
Part X · Balance sheet $1,330,880 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $794,836$792,085
X-4 Accounts receivableStart of year $440,717$418,681
X-10c Land, buildings and equipment, netStart of year $146,687$120,114
X-16 Total assetsStart of year $1,400,425$1,330,880
X-17 Accounts payable and accrued expensesStart of year $80,069$68,168
X-25 Other liabilitiesStart of year $82,405$103,117
X-26 Total liabilitiesStart of year $162,474$171,285
X-27 Net assets without donor restrictionsStart of year $1,237,951$1,159,595
X-32 Total net assets or fund balancesStart of year $1,237,951$1,159,595
X-33 Total liabilities and net assetsStart of year $1,400,425$1,330,880
Part XI · Reconciliation of net assets $1,159,595 net assets at year end
XI-1 Total revenue$2,411,228
XI-2 Total expenses$2,489,584
XI-3 Revenue less expenses−$78,356
XI-4 Net assets at start of year$1,237,951
XI-10 Net assets at end of year$1,159,595

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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