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Nonprofiteer
← CARLISLE CARES

Form 990 for tax year 2023

Filed by CARLISLE CARES.

Totals

Total revenue
$1,463,178
Total expenses
$1,308,401
Contributions and grants received
$1,413,232
Grants paid
$0
Program service revenue
$0
Investment income
$16,229
Other revenue
$33,717
Total assets, end of year
$2,507,304
Total liabilities, end of year
$734,377
Net assets or fund balances, end of year
$1,772,927
Program services expenses (Part IX)
$1,105,607
Management and general expenses
$110,071
Fundraising expenses
$92,723
Program service expenses (Part III)
$1,105,607

Program services were 84.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $84,584

  • 1c · Fundraising events

    $12,000

  • 1e · Government grants (contributions)

    $297,172

  • 1f · All other contributions, gifts and grants

    $1,019,476

  • 1g · Noncash contributions included above

    $135,039

  • 3 · Investment income

    total $16,229 · excluded $16,229

  • 8a · Fundraising events: gross income

    $55,550

  • 8a · Fundraising events: contributions included on line 1c

    $12,000

  • 8b · Fundraising events: direct expenses

    $22,231

  • 8c · Net income from fundraising events

    total $33,319 · excluded $33,319

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $398 · related or exempt $398

  • 11e · Other revenue, total

    $398

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $59,050 · program services $48,591 · management and general $6,250 · fundraising $4,209

  • 7 · Other salaries and wages

    total $549,823 · program services $452,439 · management and general $58,195 · fundraising $39,189

  • 9 · Other employee benefits

    total $26,651 · program services $17,459 · management and general $8,404 · fundraising $788

  • 10 · Payroll taxes

    total $60,177 · program services $53,720 · management and general $1,900 · fundraising $4,557

  • 11c · Fees: accounting

    total $14,521 · management and general $14,521

  • 11e · Fees: professional fundraising services

    total $26,481 · fundraising $26,481

  • 11g · Fees: other

    total $56,278 · program services $49,395 · management and general $3,068 · fundraising $3,815

  • 12 · Advertising and promotion

    total $7,914 · management and general $966 · fundraising $6,948

  • 13 · Office expenses

    total $26,651 · program services $13,218 · management and general $9,186 · fundraising $4,247

  • 16 · Occupancy

    total $210,666 · program services $206,091 · management and general $3,935 · fundraising $640

  • 19 · Conferences, conventions and meetings

    total $3,362 · program services $2,799 · management and general $220 · fundraising $343

  • 20 · Interest

    total $8,589 · program services $8,589

  • 22 · Depreciation, depletion and amortization

    total $89,481 · program services $87,206 · management and general $1,502 · fundraising $773

  • 23 · Insurance

    total $18,823 · program services $16,194 · management and general $1,924 · fundraising $705

  • 24a · Other expenses: SUPPLIES

    total $149,934 · program services $149,906 · fundraising $28

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $817,059 · end of year $979,919

  • 3 · Pledges and grants receivable

    beginning of year $213,666 · end of year $68,460

  • 4 · Accounts receivable

    beginning of year $9,680 · end of year $58,560

  • 8 · Inventories for sale or use

    beginning of year $33,624 · end of year $60,280

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,759 · end of year $11,839

  • 10a · Land, buildings and equipment: cost or other basis

    $884,777

  • 10b · Land, buildings and equipment: accumulated depreciation

    $346,545

  • 10c · Land, buildings and equipment, net

    beginning of year $474,092 · end of year $538,232

  • 15 · Other assets

    beginning of year $818,546 · end of year $790,014

  • 17 · Accounts payable and accrued expenses

    beginning of year $51,167 · end of year $71,552

  • 19 · Deferred revenue

    end of year $9,880

  • 25 · Other liabilities

    beginning of year $705,109 · end of year $652,945

  • 27 · Net assets without donor restrictions

    beginning of year $1,271,572 · end of year $1,641,472

  • 28 · Net assets with donor restrictions

    beginning of year $346,578 · end of year $131,455

Mission and programs · 2023

Mission

SERVING AND STRENGTHENING THE COMMUNITY BY PROVIDING EMERGENCY SHELTER, RESOURCES, AND SUPPORTIVE SERVICES TO INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS IN CUMBERLAND COUNTY, PENNSYLVANIA

  • THE EMERGENCY SHELTER PROVIDES SHELTER, CASE MANAGEMENT AND RESOURCES TO SINGLE ADULTS EXPERIENCING HOMELESSNESS IN CUMBERLAND COUNTY, PA. DURING 2023 THE SHELTER PROVIDED 16,7320 BEDS TO 430 UNDUPLICATED MEN, WOMEN, AND CHILDREN. CASE MANAGEMENT AND RESOURCES WERE MADE AVAILABLE TO HELP SECURE EMPLOYMENT, AND MEET BASIC DAILY ESSENTIAL NEEDS SUCH AS A KITCHEN, SHOWER, LAUNDRY, MAIL, LOCKER, WELLNESS ROOM AND POINT OF CONTACT ARE PROVIDED. DURING 2023, PROVIDED 5,147 SHOWERS AND 1,997 LOADS OF LAUNDRY. CASE MANAGERS WORK WITH CLIENTS TO ESTABLISH HOUSING PLANS AND GOALS FOR OVERCOMING UNIQUE BARRIERS TO HOMELESSNESS. THEY PROVIDE REFERRALS AND HELP WITH APPLICATIONS FOR HOUSING, EMPLOYMENT, DISABILITY, ETC.

    Expenses $564,562

  • THE FAMILY SHELTER PROVIDES SHELTER, CASE MANAGEMENT, AND RESOURCES TO FAMILIES WITH CHILDREN EXPERIENCING HOMELESSNESS IN CUMBERLAND COUNTY, PA. DURING 2023, THE SHELTER PROVIDED 18,543 BEDS TO 562 UNDUPLICATED MEN, WOMEN, AND CHILDREN. CASE MANAGEMENT AND RESOURCES WERE MADE AVAILABLE TO HELP SECURE EMPLOYMENT AND MEET BASIC DAILY NEEDS. ESSENTIAL NEEDS SUCH AS A SHOWER, LAUNDRY, MAIL, COMPUTERS, KITCHEN, AND POINT OF CONTACT WERE PROVIDED. DURING 2023, PROVIDED 5,079 SHOWERS AND 4,449 LOADS OF LAUNDRY. CASE MANAGERS WORK WITH CLIENTS TO ESTABLISH HOUSING PLANS AND GOALS FOR OVERCOMING UNIQUE BARRIERS TO HOMELESSNESS. THEY PROVIDE REFERRALS AND HELP WITH APPLICATIONS FOR HOUSING, EMPLOYMENT, DISABILITY, ETC.

    Expenses $367,085

  • CUMBERLAND STREET REACH (STREET OUTREACH) IS A MOBILE OUTREACH PROGRAM DESIGNED TO ENGAGE, ASSESS, AND COMBAT HOMELESSNESS FOR HOUSEHOLDS WHO ARE AT RISK OF LOSING THEIR HOME AND THOSE LIVING ON THE STREETS, IN ENCAMPMENTS, AND IN LOCATIONS NOT INTENDED FOR HUMAN HABITATION THROUGHOUT CUMBERLAND COUNTY, PA. DURING 2023, ENROLLED 321 INDIVIDUALS IN THE STREET OUTREACH PROGRAM AND HAD 4,412 ENGAGEMENTS WITH HOMELESS OR HOUSING AT-RISK PEOPLE.

    Expenses $94,932

  • COORDINATED ENTRY ENSURES THAT ALL PEOPLE EXPERIENCING A HOUSING CRISIS HAVE FAIR AND EQUAL ACCESS AND ARE QUICKLY INDENTIFIED, ASSESSED, AND CONNECTED TO HOUSING AND HOMELESS ASSISTANCE BASED ON THEIR VULNERABILITY. AS CUMBERLAND COUNTY'S LEAD PHYSICAL ACCESS SITE FOR COORDINATED ENTRY, COMMUNITY CARES HAS STAFF WHO ARE TRAINED AT PERFORMING COORDINATED ENTRY AND COMPLETED 610 ASSESSMENTS IN 2023. HOMELESS PREVENTION AIMS TO REDUCE THE NUMBER OF PEOPLE WHO EXPERIENCE HOMELESSNESS THROUGH FINANCIAL ASSISTANCE AND CASE MANAGEMENT SUPPORT THAT HELPS KEEP PEOPLE HOUSED. DIVERSION IS A FLEXIBLE SHORT-TERM INTERVENTION THAT ASSISTS HOUSEHOLDS EXPERIENCING HOMELESSNESS WITH INNOVATIVE SOLUTIONS TO OVERCOME THEIR HOUSING CRISIS AND WHENEVER POSSIBLE, AVOID ENTERING EMERGENCY SHELTER.

    Expenses $79,028 · Revenue $398

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • BRADLEY GRIFFIE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • ANDY LIPPERT

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • MIKE ZICK

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • DAVE WICKARD

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • TOM DREXLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HEATHER KNISELY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CARLEY MILLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID RODGERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHARLES STOUP

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BETH KEMPF

    EXECUTIVE DIRECTOR

    Total calculated
    $58,579
    From this org
    $58,447
    From related orgs
    $0
    Other
    $132
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
24 October 2024
IRS schema version
2023v5.1
Source object
202413059349301411

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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