← COMMUNITY SERVICES FOUNDATION OF CECIL COUNTY INC

Form 990 for tax year 2023

Filed by COMMUNITY SERVICES FOUNDATION OF CECIL COUNTY INC.

Totals

Total revenue: $243,739
Total expenses: $175,266
Contributions and grants received: $240,691
Grants paid: $170,498
Program service revenue: $0
Investment income: $3,048
Other revenue: $0
Total assets, end of year: $560,325
Total liabilities, end of year: $0
Net assets or fund balances, end of year: $560,325
Program services expenses (Part IX): $170,498
Management and general expenses: $4,768
Fundraising expenses: $0
Program service expenses (Part III): $170,498

Program services were 97.3% 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)

$9,000
1f · All other contributions, gifts and grants

$231,691
1g · Noncash contributions included above

$0
3 · Investment income

total $3,048 · related or exempt $0 · unrelated business $0 · excluded $3,048
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 $170,498 · program services $170,498
11c · Fees: accounting

total $1,360 · management and general $1,360
11g · Fees: other

total $0
18 · Travel or entertainment for public officials

total $100 · management and general $100
19 · Conferences, conventions and meetings

total $1,794 · management and general $1,794
23 · Insurance

total $1,308 · management and general $1,308
24a · Other expenses: Filing fees

total $200 · program services $0 · management and general $200
24b · Other expenses: Bank fees

total $6 · program services $0 · management and general $6

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $289,213 · end of year $354,639
2 · Savings and temporary cash investments

beginning of year $202,639 · end of year $205,686
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 $491,852 · end of year $560,325

Mission and programs · 2023

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 $142,558 · Revenue $167,810
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 $21,027 · Revenue $30,011
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 $6,913 · Revenue $23,928
Transportation services

Revenue $18,862

As filed on the 2023 return.

Listed in Part VII

Judith Cox

Director

Total calculated

$0

Hours/week

1
Rayma McRoberts

Director

Total calculated

$0

Hours/week

1
Andrea Vuncannon

Director

Total calculated

$0

Hours/week

1
Frances Peterson

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
Nancy Simpers

Vice Chair

Total calculated

$0

Hours/week

1
Betty Johnson

Secretary

Total calculated

$0

Hours/week

1
Ellis Scott

Treasurer

Total calculated

$0

Hours/week

4

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: 7 October 2024
IRS schema version: 2023v5.0
Source object: 202403379349301030

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

The source document this was parsed from is served over the API, which is where bulk and document access live.