COMMUNITY CARE

BANGOR, ME, 04402-0936 (207) 945-4240 Est. 2000 EIN 01-0534548

P32— Human Services Form 990 501(c)(3)

Mission

To provide quality community-based services that are timely and effective in promoting the health and well being of individuals and their families.

Total Revenue

$10,049,263

Total Expenses

$10,044,526

Net Assets

$6,929,175

171 employees 7 volunteers

From latest filing (tax period ending 2024-06-30)

Operating Reserve

8.3 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 22.4%

Expenses ↑ 29.3%

Revenue Sources

Contributions 36.9% Earned revenue 61.9% Investment 1.2%

Expense Breakdown

Program 83.2% Management 16.8%

We treat individual compensation with extra care. Named amounts are on Grow plans.

Year	Revenue	Expenses	Net Assets
2023 Form 990 Jul 1, 2023 to Jun 30, 2024	$10,049,263 ↑	$10,044,526	$6,929,175
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$8,208,696 ↑	$7,768,219	$6,789,205
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$6,032,511 ↓	$6,613,707	$4,643,253
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$6,799,688 ↑	$6,271,735	$5,417,937
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$6,130,625 ↓	$5,927,850	$4,840,740
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$7,223,699	$6,874,328	$3,997,626