Carlisle Cares
- Assets
- $2.4m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 36
- Location
- Carlisle, PA
- Founding
- 03/2009
- Data as of
- 12/2022
- EIN
- 26-3194660
Organization Overview
Carlisle Cares, operating under the name Community Cares, is located in Carlisle, PA. The organization was established in 2009. According to its NTEE Classification (L40) the organization is classified as: Temporary Housing, under the broad grouping of Housing & Shelter and related organizations. As of 12/2022, Community Cares employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Cares is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Community Cares generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 18.3% each year . All expenses for the organization totaled $1.1m during the year ending 12/2022. While expenses have increased by 13.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SERVING AND STRENGTHENING THE COMMUNITY BY PROVIDING EMERGENCY SHELTER, RESOURCES, AND SUPPORTIVE SERVICES TO INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS IN CUMBERLAND COUNTY, PENNSYLVANIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE EMERGENCY SHELTER PROVIDES SHELTER, CASE MANAGEMENT AND RESOURCES TO SINGLE ADULTS EXPERIENCING HOMELESSNESS IN CUMBERLAND COUNTY, PA. DURING 2022, THE SHELTER PROVIDED 17,704 BEDS TO 459 UNDUPLICATED MEN, WOMEN AND CHILDREN. CASE MANAGEMENT AND RESOURCES WERE MADE AVAILABLE TO HELP SECURE EMPLOYMENT, AND MEET BASIC DAILY ESSENTIAL NEEDS SUCH AS KITCHEN, SHOWER, LAUNDRY, MAIL, LOCKER, WELLNESS ROOM AND POINT OF CONTACT ARE PROVIDED. DURING 2022, PROVIDED 5,101 SHOWERS AND 1,727 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, EMPLOYEMENT, DISABILITY, ETC.
COORDINATED ENTRY ENSURES THAT ALL PEOPLE EXPERIENCING A HOUSING CRISIS HAVE FAIR AND EQUAL ACCESS AND ARE QUICKLY IDENTIFIED, 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 389 ASSESSMENTS IN 2022. 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.
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 2022, ENROLLED 634 INDIVIDUALS IN THE STREET OUTREACH PROGRAM AND HAD 5,962 ENGAGEMENTS WITH HOMELESS OR HOUSING AT-RISK PEOPLE.
THE FAMILY SHELTER PROVIDES SHELTER, CASE MANAGEMENT AND RESOURCES TO FAMILIES WITH CHILDREN EXPERIENCING HOMELESSNESS IN CUMBERLAND COUNTY, PA. DURING 2022, THE SHELTER PROVIDED 9,235 BEDS TO 222 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 SHOWER, LAUNDRY, MAIL, COMPUTERS, KITCHEN AND POINT OF CONTACT WERE PROVIDED. DURING 2022, PROVIDED 4,461 SHOWERS AND 3,157 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, EMPLOYEMENT, DISABILITY, ETC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bradley Griffie President | OfficerTrustee | 5 | $0 |
Andy Lippert Vice President | OfficerTrustee | 5 | $0 |
Jennifer Heishman Secretary | OfficerTrustee | 5 | $0 |
Dave Wickard Treasurer | OfficerTrustee | 5 | $0 |
Justin Hovetter Director | Trustee | 1 | $0 |
Heather Knisely Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $77,010 |
| Membership dues | $0 |
| Fundraising events | $29,000 |
| Related organizations | $0 |
| Government grants | $529,237 |
| All other contributions, gifts, grants, and similar amounts not included above | $972,553 |
| Noncash contributions included in lines 1a–1f | $138,875 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,607,800 |
| Total Program Service Revenue | $0 |
| Investment income | $682 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$5,155 |
| Net Income from Fundraising Events | $14,319 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,618,201 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $57,876 |
| Compensation of current officers, directors, key employees. | $6,389 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $485,213 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $16,354 |
| Payroll taxes | $53,323 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,841 |
| Advertising and promotion | $2,949 |
| Office expenses | $24,137 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $177,599 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,209 |
| Interest | $9,230 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $79,340 |
| Insurance | $15,829 |
| All other expenses | $162,885 |
| Total functional expenses | $1,117,535 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $817,059 |
| Pledges and grants receivable | $213,666 |
| Accounts receivable, net | $9,680 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $33,624 |
| Prepaid expenses and deferred charges | $7,759 |
| Net Land, buildings, and equipment | $474,092 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $818,546 |
| Total assets | $2,374,426 |
| Accounts payable and accrued expenses | $51,167 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $705,109 |
| Total liabilities | $756,276 |
| Net assets without donor restrictions | $1,271,572 |
| Net assets with donor restrictions | $346,578 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,374,426 |