Form 990 for tax year 2024
Filed by COMMUNITY SERVICES FOUNDATION OF CECIL COUNTY INC.
Totals
- Total revenue
- $158,355
- Total expenses
- $154,937
- Contributions and grants received
- $155,269
- Grants paid
- $149,682
- Program service revenue
- $0
- Investment income
- $3,086
- Other revenue
- $0
- Total assets, end of year
- $563,743
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $563,743
- Program services expenses (Part IX)
- $149,682
- Management and general expenses
- $5,255
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $149,682
Program services were 96.6% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$21,440
-
1f · All other contributions, gifts and grants
$133,829
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $3,086 · related or exempt $0 · unrelated business $3,086 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $149,682 · program services $149,682
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $0 · program services $0 · management and general $0 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $1,568 · program services $0 · management and general $1,568 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $0 · program services $0 · management and general $0 · fundraising $0
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $1,777 · program services $0 · management and general $1,777 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $1,590 · program services $0 · management and general $1,590 · fundraising $0
-
24a · Other expenses: State & Federal filing fees
total $291 · program services $0 · management and general $291 · fundraising $0
-
24b · Other expenses: Miscellaneous
total $29 · program services $0 · management and general $29 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $354,639 · end of year $354,979
-
2 · Savings and temporary cash investments
beginning of year $205,686 · end of year $208,764
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $560,325 · end of year $563,743
Mission and programs · 2024
Mission
The mission of the Community Services Foundation of Cecil County is to foster, support and develop programs that enhance the well-being of children, families, older adults and persons with disabilities, and Cecil County's animal population. The Foundation seeks to spearhead initiatives that address the growing needs and interests of the community. The Foundation works in tandem with the Cecil County Department of Community Services to develop and maintain community-based services and programs.
-
Animal Services: Funding from the Community Services Foundation of Cecil County, Inc., contributed to the maintenance and support of programs and services provided through Cecil County Animal Services. Funding assisted in the care, feeding and provision of medical services for the over 3,975 animals brought into the shelter in the FY ending June 30, 2025.
Expenses $115,578 · Grants $115,578 · Revenue $85,586
-
Nutrition and Food Distribution Services: Funding from the Community Services Foundation of Cecil County contributed to nutrition and food supplies and resources distributed through the Cecil County Help Center Food Bank. The funding assisted in providing food resources to over 3,626 households and 8,348 individuals in Cecil County in the FY ending on June 30, 2025 .
Expenses $17,136 · Grants $17,136 · Revenue $24,014
-
Family Violence Programs:Community Services Foundation funding supported programs and services under the Bridge, Cecil County's Domestic Violence and Rape Crisis Center, the Cecil County Child Advocacy Center and the Family Violence Program's Human Trafficking Initiative. In the FY ending in June 30, 2025 funding contributed to services and resources provided to 22 victims of Human Trafficking, 119 children served through the Cecil County Child Advocacy Center, 65 victims of sexual assault and 162 survivors of domestic violence were served and received shelter from the Bridge. Donated and grant funds also supported operations and building support for the Bridge.
Expenses $13,517 · Grants $13,517 · Revenue $32,475
-
Transportation services
Expenses $3,451 · Grants $3,451 · Revenue $2,025
As filed on the 2024 return.
Listed in Part VII
-
Judith Cox
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rayma McRoberts
Director
- Total calculated
- $0
- Hours/week
- 2
-
Andrea Vuncannon
Director
- Total calculated
- $0
- Hours/week
- 2
-
Frances Peterson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly Mason
Director
- Total calculated
- $0
- Hours/week
- 2
-
Carol King
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Nancy Simpers
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Betty Johnson
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Ellis Scott
Treasurer
- Total calculated
- $0
- Hours/week
- 6
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
-
Cecil County Maryland
$85,492
Grants to further the mission of the Community Services Division of Cecil County
-
Blue Pearl Operations LLC
$13,802
Payment for treatment of sick and injured animals
-
Dutch Home LLC
$9,313
Purchase of shed for the Cecil County Animal Shelter
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 31 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202503139349300800
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