Cumberland Community Options
615-467-0463 ext. 201
322 Emery Drive
Nashville, TN 37214
Nashville, TN 37214
Fiscal Year
No current fiscal year information is available at this time.
Organizational Budgets and Other Documents
| CCO Jul21-Jun 22 Budget | 2022 |
| CCO BUDGET 20-21 | 2021 |
| cco jul 20-june 21 budget | 2021 |
| CCO Budget 18-19 | 2019 |
| CCO Budget 17-18 | 2018 |
| CCO BUDGET 16-17 | 2017 |
IRS Letter of Exemption
| cumberland community options irs ltr |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Revenue | $1,077,573.00 | $1,119,938.00 | |
| Total Expenses | $1,047,373.00 | $1,097,160.00 | |
| Revenue Less Expenses | ($-0.00) | $30,200.00 | $22,778.00 |
Revenue Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | |
| Government - Federal | $0.00 | $0.00 | |
| Government - State | $0.00 | $0.00 | |
| Government - Local | $0.00 | $0.00 | |
| Government - Unspecified | $0.00 | $0.00 | |
| Contributions, Gifts, and Grants | $13,736.00 | $6,451.00 | |
| Indirect Public Support | $0.00 | $0.00 | |
| Earned Revenue | $1,063,837.00 | $1,113,487.00 | |
| Investment Income, Net of Losses | $0.00 | $0.00 | |
| Membership Dues | $0.00 | $0.00 | |
| Special Events | $0.00 | $0.00 | |
| Revenue In-Kind | $0.00 | $0.00 | |
| Other | $0.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Program Expense | $820,302.00 | $870,814.00 | |
| Administration Expense | $227,071.00 | $226,160.00 | |
| Fundraising Expense | $0.00 | $186.00 | |
| Total Revenue/Total Expenses | 103% | 102% | |
| Program Expense/Total Expenses | 78% | 79% | |
| Fundraising Expense/Contributed Revenue | 0% | 0% |
Top Funding Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | $0.00 | Program Revenue $1,063,837.00 | Program Revenue $1,113,487.00 |
| Second Highest Funding Source & Dollar Amount | $0.00 | Contributions, Gifts, Grants $13,736.00 | Contributions, Gifts and Grants $6,451.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | $0.00 | $0.00 |
Assets and Liabilities
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Assets | $781,309.00 | $791,359.00 | |
| Current Assets | $268,355.00 | $267,328.00 | |
| Long-Term Liabilities | $163,520.00 | $198,592.00 | |
| Current Liabilities | $48,453.00 | $53,630.00 | |
| Total Net Assets | $569,336.00 | $539,137.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Do you anticipate a campaign in the next 5 years?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
December
Permit Expiration Year
2022
Form 990s
| Form 990 Part I | 2021 |
| Form 990 Part II | 2021 |
| Form 990 | 2020 |
| Form 990 | 2019 |
| Form 990 | 2018 |
| Form 990 | 2017 |
| form 990 | 2016 |
| Form 990 | 2015 |
| Form 990 | 2014 |
| CCO 990 2013 | 2013 |
| CCO 990 2012 | 2012 |
| Form 990 | 2011 |
| Form 990 | 2010 |
| Form 990 | 2009 |
| cumberland community options 2008 990 | 2008 |
| cumberland community options 2007 990 | 2007 |
| cumberland community options 2006 990 | 2006 |
Audit Documents
CEO/Executive Director/Board Comments
| The Board and management are working very hard as we move into 2018-2020. We have been keeping abreast and planning around current and up and coming challenges. The decreased revenue and increased costs associated with providing quality supports continues to be an issue. The Board hopes to continue the tradition of providing supports as a small agency. In the past CCO has been able to find support and be innovative and maintain the mission of individualized supports. CCO still believes small is best and the services rendered can be tailored specifically towards the needs of those we support. Remaining small shifts the focus on generating alternate revenue or finding partnerships and supports outside the state and federal funding that has sustained us for years. |
Foundation Staff Comments
| Financial figures taken from the 990. Financials completed by A J. Farmer, CPA. Comment provided by Kathryn Bennett 3/26/2021. |
