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← HUMAN SERVICES COALITION OF PRINCE GEORGES COUNTY

Form 990 for tax year 2022

Filed by HUMAN SERVICES COALITION OF PRINCE GEORGES COUNTY.

Totals

Total revenue
$890,172
Total expenses
$654,988
Contributions and grants received
$737,760
Grants paid
$30,000
Program service revenue
$96,663
Investment income
$1,247
Other revenue
$54,502
Total assets, end of year
$1,095,691
Total liabilities, end of year
$404,762
Net assets or fund balances, end of year
$690,929
Program services expenses (Part IX)
$633,030
Management and general expenses
$21,958
Fundraising expenses
$0
Program service expenses (Part III)
$633,030

Program services were 96.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $12,141

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $604,100

  • 1f · All other contributions, gifts and grants

    $121,519

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: SPONSORSHIPS

    total $93,274 · related or exempt $93,274 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: BOOTH RENTAL FEES

    total $2,025 · related or exempt $2,025 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: CAPACITY BUILDING WORKSHOPS

    total $1,364 · related or exempt $1,364 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $1,247 · related or exempt $0 · unrelated business $0 · excluded $1,247

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $24,800 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $24,800 · personal property $0

  • 6d · Net rental income or loss

    total $24,800 · related or exempt $24,800 · unrelated business $0 · excluded $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $23,397

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $19,122

  • 8c · Net income from fundraising events

    total $4,275 · unrelated business $0 · excluded $4,275

  • 11d · All other revenue

    total $25,427 · related or exempt $25,427 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $25,427

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $30,000 · program services $30,000

  • 5 · Compensation of officers, directors and key employees

    total $96,903 · program services $91,903 · management and general $5,000

  • 7 · Other salaries and wages

    total $130,384 · program services $123,656 · management and general $6,728

  • 10 · Payroll taxes

    total $16,752 · program services $16,350 · management and general $402

  • 11c · Fees: accounting

    total $16,540 · program services $16,540

  • 11g · Fees: other

    total $76,682 · program services $71,949 · management and general $4,733

  • 12 · Advertising and promotion

    total $6 · program services $6

  • 13 · Office expenses

    total $18,978 · program services $18,369 · management and general $609

  • 14 · Information technology

    total $3,657 · program services $3,657

  • 16 · Occupancy

    total $58,884 · program services $55,940 · management and general $2,944

  • 17 · Travel

    total $8,319 · program services $7,903 · management and general $416

  • 20 · Interest

    total $382 · management and general $382

  • 22 · Depreciation, depletion and amortization

    total $4,207 · program services $3,997 · management and general $210

  • 23 · Insurance

    total $4,049 · program services $3,847 · management and general $202

  • 24a · Other expenses: PROGRAM EXPENSES

    total $185,811 · program services $185,811 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $3,434 · program services $3,102 · management and general $332

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $312,642 · end of year $641,380

  • 4 · Accounts receivable

    beginning of year $441,644 · end of year $71,873

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,405 · end of year $20,683

  • 10a · Land, buildings and equipment: cost or other basis

    $36,414

  • 10b · Land, buildings and equipment: accumulated depreciation

    $14,879

  • 10c · Land, buildings and equipment, net

    beginning of year $13,930 · end of year $21,535

  • 15 · Other assets

    end of year $340,220

  • 17 · Accounts payable and accrued expenses

    beginning of year $315,376 · end of year $43,975

  • 19 · Deferred revenue

    beginning of year $7,500 · end of year $21,298

  • 25 · Other liabilities

    beginning of year $0 · end of year $339,489

  • 27 · Net assets without donor restrictions

    beginning of year $242,091 · end of year $647,071

  • 28 · Net assets with donor restrictions

    beginning of year $213,654 · end of year $43,858

Mission and programs · 2022

Mission

ADVANCING VIBRANT COMMUNITIES THROUGH EXCELLENT NONPROFITS.

  • FOOD INSECURITY PROGRAM - ESTABLISHED IN 2020 BY THE OFFICE OF THE COUNTY EXECUTIVE, STAND UP & DELIVER IS AN INNOVATIVE AND TARGETED SOLUTION TO BUILD CAPACITY FOR COMMUNITY-BASED ORGANIZATIONS AND SMALL BUSINESSES TO ADDRESS THE FOOD INSECURITY AND BASIC NEEDS OF OUR FELLOW PRINCE GEORGIANS. EACH YEAR, THE COUNTY HOSTS SEVERAL HOLIDAY FOOD DISTRIBUTIONS REACHING MORE THAN 3,000 LOW-INCOME HOUSEHOLDS (TOUCHING ALMOST 15,000 RESIDENTS) SPECIFICALLY TARGETING VETERANS, DISABLED RESIDENTS AND SENIORS.

    Expenses $484,605 · Grants $30,000 · Revenue $93,274

  • CAPACITY BUILDING - MONTHLY WORKSHOPS THAT INCLUDES NETWORKING AND INTERACTING WITH COMMUNITY LEADERS, PUBLIC OFFICIALS, AND FOR SHARING IDEAS AND COLLABORATION OPPORTUNITIES. THESE WORKSHOPS ENHANCE THE SKILLSETS OF NONPROFIT ORGANIZATIONS AND SUPPORT HEALTH ORGANIZATION GROWTH. WORKSHOPS ARE TOPICAL AND RELEVANT, ADDRESSING CURRENT NEEDS AND PROMOTING COLLABORATION.

    Expenses $112,529 · Revenue $1,364

  • OTHER PROGRAMS: INCLUDE COLLECTIVE COMMUNITY CHECK-INCONSISTS ON MONTHLY MEETINGS DESIGNED TO PROVIDE NONPROFIT PROFESSIONAL A PROFESSIONAL SUPPORT AND THE OPPORTUNITY TO CHECK IN FROM ACROSS THE COUNTY TO DIRECTLY FROM ORGANIZATIONS, ENGAGE IN RESOURCE COLLECTION AND SHARING, AND DEVELOPMENT COLLECTIVE IDEAS TO ENHANCE PROBLEM-SOLVING. COURAGEOUS CONVERSATION IS A DISCUSSION SERIES DESIGNED TO HEAR AND LEARN FROM VARIOUS SUBJECT MATTER EXPERTS ON RACIAL AND SOCIAL INJUSTICE ISSUES.

    Expenses $35,896 · Revenue $2,025

As filed on the 2022 return.

Listed in Part VII

  • Tiffany Turner-Allen

    EXECUTIVE DIRECTOR

    Total calculated
    $93,598
    From this org
    $93,598
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Howard Burnett

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Cheryl Garnette

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Monica Goldson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Brooke Kidd

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Gary Michael

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Melony Griffth

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Arleen Joell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gloria Aparicio Blackwell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
15 August 2024
IRS schema version
2022v5.0
Source object
202412289349302496

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