Cumberland County Communicare Inc
- Assets
- $345.6k
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 37
- Location
- Fayetteville, NC
- Founding
- 11/1998
- Data as of
- 06/2022
- EIN
- 56-2086735
Organization Overview
Cumberland County Communicare Inc is located in Fayetteville, NC. The organization was established in 1998. According to its NTEE Classification (I21) the organization is classified as: Youth Violence Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2022, Cumberland County Communicare Inc employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cumberland County Communicare Inc 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 06/2022, Cumberland County Communicare Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $1.8m during the year ending 06/2022. While expenses have increased by 2.1% per year over the past 7 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
DEVELOPING NEW QUALITY COMMUNITY-BASED PROGRAMS USING EVIDENCE-BASED (RESEARCH DRIVEN) PRACTICES; IMPROVING THE QUALITY OF EXISTING OR EVOLVING PROGRAMS BY IMPROVING PROGRAM EVALUATION AND ACCOUNTABILITY; INCORPORATING FUNDED AND RELATED PROGRAMS INTO AN ADMINISTRATIVE AND ELECTRONIC NEIGHBORHOOD FOR IMMEDIATE ACCESS TO NEEDED INFORMATION; AND EXPANDING FUNDING RESOURCES FOR PROGRAMS THAT HELP BUILD RESILIENCY IN YOUTH, FAMILIES AND COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH SERVICES INCLUDING COUNSELING, JUVENILE ASSESSMENT AND DELINQUENCY PREVENTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melvin Lindsay Treasurer | OfficerTrustee | $0 | |
Roger Dostall Vice Chairma | OfficerTrustee | $0 | |
Sheila Cuffee Chair | OfficerTrustee | $0 | |
Wendy Vonegut Secretary | OfficerTrustee | $0 | |
Dr Anthony Wade Chairman | OfficerTrustee | $0 | |
Sarah Hallock Exec Dir | Officer | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,401,436 |
| All other contributions, gifts, grants, and similar amounts not included above | $47,193 |
| Noncash contributions included in lines 1a–1f | $38,440 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,448,629 |
| Total Program Service Revenue | $277,986 |
| Investment income | $16 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,726,631 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,114,823 |
| Pension plan accruals and contributions | $9,674 |
| Other employee benefits | $0 |
| Payroll taxes | $80,662 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $16,709 |
| Office expenses | $14,147 |
| Information technology | $100,368 |
| Royalties | $0 |
| Occupancy | $79,747 |
| Travel | $7,327 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $117 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,855 |
| Insurance | $112,152 |
| All other expenses | $48,417 |
| Total functional expenses | $1,761,438 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $166,645 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $124,800 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $54,112 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $345,557 |
| Accounts payable and accrued expenses | $33,189 |
| 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 | $71,378 |
| Total liabilities | $104,567 |
| Net assets without donor restrictions | $240,990 |
| Net assets with donor restrictions | $0 |
| 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 | $345,557 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Cumberland County Communicare Inc has recieved totaling $21.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $21 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Atlanta Downtown Improvement District Inc Atlanta, GA | $12,681,519 | $10,654,610 |
Communities In Schools Of Richmond Inc Richmond, VA | $3,103,017 | $4,461,414 |
No Means No Worldwide Mclean, VA | $3,368,949 | $3,533,973 |
Church Hill Activities And Tutoring Richmond, VA | $3,003,001 | $3,195,668 |
West End Ministries High Point, NC | $1,535,788 | $1,917,277 |
Cumberland County Communicare Inc Fayetteville, NC | $345,557 | $1,726,631 |
Vision Atlanta Inc Roswell, GA | $8,660,844 | $1,666,246 |
Aspire Youth & Family Inc Balsam, NC | $629,394 | $1,530,344 |
New Vision Inc Nashville, TN | $216,309 | $992,754 |
Blount County Childrens Advocacy Center Inc Maryville, TN | $3,168,741 | $1,307,932 |
Truancy Intervention Project Georgia Inc Atlanta, GA | $1,286,321 | $881,310 |
Joy House Inc Jasper, GA | $2,203,561 | $806,863 |