COMMUNITIES IN SCHOOLS OF CAPE FEAR INC

WILMINGTON, NC, 28401-4346 (910) 343-1901 Est. 2005 EIN 20-3385755
P20— Human Services Form 990 501(c)(3)
WWW.CISCAPEFEAR.ORG

Mission

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

Financials

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)

Financial Health

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%

Officers & Key Employees (22)

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Grants Received (61)

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Filing History (5 filings)

YearRevenueExpensesNet Assets
2024 Form 990$5,715,188 ↓$5,413,975$4,267,476
2023 Form 990$5,856,235 ↑$4,972,125$3,773,074
2022 Form 990$4,756,071 ↑$4,310,777$2,689,739
2020 Form 990$2,230,408 ↑$2,153,084$467,841
2018 Form 990$1,783,988 $1,657,236$338,760

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EIN: 20-3385755 · Source: IRS Form 990 e-file data