Form 990 for tax year 2022
Filed by COMMUNITY SERVICES FOUNDATION OF CECIL COUNTY INC.
Totals
- Total revenue
- $220,974
- Total expenses
- $138,454
- Contributions and grants received
- $219,240
- Grants paid
- $134,885
- Program service revenue
- $0
- Investment income
- $1,734
- Other revenue
- $0
- Total assets, end of year
- $491,852
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $491,852
- Program services expenses (Part IX)
- $134,885
- Management and general expenses
- $3,569
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $134,885
Program services were 97.4% 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)
$11,023
-
1f · All other contributions, gifts and grants
$208,217
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $1,734 · related or exempt $0 · unrelated business $0 · excluded $1,734
-
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
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $134,885 · program services $134,885
-
11c · Fees: accounting
total $699 · program services $0 · management and general $699 · fundraising $0
-
12 · Advertising and promotion
total $200 · program services $0 · management and general $200 · fundraising $0
-
13 · Office expenses
total $198 · program services $0 · management and general $198 · fundraising $0
-
19 · Conferences, conventions and meetings
total $1,214 · management and general $1,214 · fundraising $0
-
23 · Insurance
total $1,258 · program services $0 · management and general $1,258 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $208,427 · end of year $289,213
-
2 · Savings and temporary cash investments
beginning of year $200,905 · end of year $202,639
-
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
-
10c · Land, buildings and equipment, net
beginning 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 $409,332 · end of year $491,852
Mission and programs · 2022
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 3,500 animals brought into the shelter in FY23.
Expenses $76,623 · Revenue $124,935
-
Nutrition and Food Distribution Services: Funding from the Community Services Foundation of Cecil County contributed to nutrition and home delivered meal programs and food supplies and resources distributed through the Cecil County Help Center Food Bank. This funding assisted in providing food resources to over 3,700 households and 9,100 individuals in Cecil County in FY23.
Expenses $37,095 · Revenue $38,732
-
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. Funding contributed to services and resources provided to 35 victims of Human Trafficking, 145 children served through the Cecil County Child Advocacy Center, 42 victims of sexual assault and 101 individuals receiving safe shelter through the Bridge. Donated and grant funds also supported operations and building support for the Bridge.
Expenses $11,630 · Revenue $42,702
-
Transportation services
Expenses $9,537 · Revenue $7,789
As filed on the 2022 return.
Listed in Part VII
-
Judith Cox
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Rayma McRoberts
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sharon Pellam
Director
- Total calculated
- $0
- Hours/week
- 1
-
Frances Peterson
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Linda Burris
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly Mason
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carol King
Chair
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Nancy Simpers
Vice Chair
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Betty Johnson
Secretary
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ellis Scott
Treasurer
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 29 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313499349300201
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