COMMUNITIES IN SCHOOLS OF CAPE FEAR INC

WILMINGTON, NC, 28401-4346 (910) 343-1901 Est. 2005 EIN 20-3385755

P20 - Human Service Organizations 990 - Public charity return 501(c)(3)

Mission

To surround at risk students with a community of support, empowering them to stay in school and achieve in life.

Total Revenue

$5,715,188

Total Expenses

$5,413,975

Net Assets

$4,267,476

115 employees 22 volunteers

From latest filing (tax period ending 2025-06-30)

Operating Reserve

9.5 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 2.4%

Expenses ↑ 8.9%

Revenue Sources

Contributions 96.8% Investment 2.3% Other 1.0%

Expense Breakdown

Program 95.0% Management 3.3% Fundraising 1.7%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$5,715,188 ↓	$5,413,975	$4,267,476
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$5,856,235 ↑	$4,972,125	$3,773,074
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$4,756,071 ↑	$4,310,777	$2,689,739
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$2,230,408 ↑	$2,153,084	$467,841
2018 990 - Public charity return Jul 1, 2018 to Jun 30, 2019	$1,783,988	$1,657,236	$338,760