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Core Service Agency of Harford County
Core Service Agency of Harford County reported $14.1 million in revenue and $14.0 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $91.32 went to program services, $8.68 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 99.9% of the total. Government grants made up 98.1%. The highest compensation it reported for one person was $149,116 (EXECUTIVE DIRECTOR). 5 people received more than $100,000 in reportable compensation. Revenue rose 106% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $14MFor context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $14MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 91.3% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 8.7% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 99.9% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 98.1% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 0.0% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $149,116 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.06% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 5 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 0.1 | 6.2 |
| Independent voting board members Part VI 1a–1b | 14 of 15 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseConsumer services - includes providing information and referrals to consumers, prescription assistance, laboratory test assistance, supported employment, and other services
Mobile crisis - includes providing short, intensive mental health and support services for children, adolescents, and adults in the community
Residential assistance - includes providing funding to assist individuals diagnosed with a mental illness to move into independent housing
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| EXECUTIVE DIRECTOR Officer, 40.00 hrs/week | $149,116 | $0 | $0 | $149,116 |
| EMPLOYEE Highest compensated employee, 40.00 hrs/week | $129,863 | $0 | $0 | $129,863 |
| EMPLOYEE Highest compensated employee, 40.00 hrs/week | $113,087 | $0 | $0 | $113,087 |
| EMPLOYEE Highest compensated employee, 40.00 hrs/week | $104,123 | $0 | $0 | $104,123 |
| EMPLOYEE Highest compensated employee, 40.00 hrs/week | $102,515 | $0 | $0 | $102,515 |
5 people received more than $100,000 in reportable compensation from Core Service Agency of Harford County (Part VII, line 2). Compensation of current officers, directors and key employees totaled $149K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b15 · 14 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 562
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| FORENSIC PSYCHOLOGY SERVICES Forensic evaluation | $549,953 |
| COMPASS FORENSIC ASSESSMENT & TREATMENT Forensic evaluation | $235,495 |
Individuals listed as contractors are left out. 5 contractors were paid more than $100,000 in all.
Correct a figure or respond
Every number above is copied from Core Service Agency of Harford County's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Core Service Agency of Harford County, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Core Service Agency of Harford County spent in FY2025, $91.32 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Northside Behavioral Health CenterTampa, FL · revenue $14M · programs 88.7% · 2024
- The Advocacy AllianceScranton, PA · revenue $14M · programs 95.1% · FY2025
- The Center for Counseling & ConsultationGreat Bend, KS · revenue $14M · programs 75.4% · 2025
- Lighthouse Social Service CentersColton, CA · revenue $14M · programs 96.3% · 2024
- Presbyterian Hospitality HouseFairbanks, AK · revenue $14M · programs 77.5% · FY2025
All mental health & crisis intervention charities · Largest charities in Maryland
Questions people ask
How much of Core Service Agency of Harford County's spending goes to programs?
In the fiscal year ending June 30, 2025, Core Service Agency of Harford County reported that 91.3% of its $14.0 million in expenses went to program services, 8.7% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Core Service Agency of Harford County pay its top executive?
The largest total compensation Core Service Agency of Harford County reported for one person in the fiscal year ending June 30, 2025 was $149,116, for the role of EXECUTIVE DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Core Service Agency of Harford County get its money?
Of $14.1 million in revenue in the fiscal year ending June 30, 2025, 99.9% came from contributions and grants (including 98.1% from government grants) and 0.0% from program service revenue (Form 990, Part VIII).
Is Core Service Agency of Harford County a registered charity?
The IRS lists EIN 52-1969439 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202601359349304740 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202500449349301205 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202400379349300045 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202311319349300336 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202200399349300405 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202141349349303339 · read the filing
All filings for EIN 52-1969439: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.