Skip to content
Nonprofiteer
← HUMAN SERVICES COALITION OF PRINCE GEORGES COUNTY

Form 990 for tax year 2024

Filed by HUMAN SERVICES COALITION OF PRINCE GEORGES COUNTY.

Totals

Total revenue
$386,058
Total expenses
$482,166
Contributions and grants received
$326,260
Grants paid
$0
Program service revenue
$7,464
Investment income
$17,673
Other revenue
$34,661
Total assets, end of year
$738,403
Total liabilities, end of year
$229,934
Net assets or fund balances, end of year
$508,469
Program services expenses (Part IX)
$390,139
Management and general expenses
$92,027
Fundraising expenses
$0
Program service expenses (Part III)
$390,139

Program services were 80.9% 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

    $15,742

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $175,351

  • 1f · All other contributions, gifts and grants

    $135,167

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: PROGRAM SALES & FEES

    total $4,335 · related or exempt $4,335 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: CAPACITY BUILDING WORKSHOPS

    total $3,032 · related or exempt $3,032 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: BOOTH RENTAL FEES

    total $97 · related or exempt $97 · 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 $17,673 · related or exempt $0 · unrelated business $0 · excluded $17,673

  • 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 $28,375 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $28,375 · personal property $0

  • 6d · Net rental income or loss

    total $28,375 · related or exempt $28,375 · unrelated business $0 · excluded $0

  • 7c · Gain or loss

    securities $0 · other assets $0

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

    $0

  • 11d · All other revenue

    total $6,286 · related or exempt $6,286 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $6,286

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $113,423 · program services $94,183 · management and general $19,240

  • 7 · Other salaries and wages

    total $138,313 · program services $114,851 · management and general $23,462

  • 8 · Pension plan contributions

    total $17,760 · management and general $17,760

  • 9 · Other employee benefits

    total $11,398 · program services $11,041 · management and general $357

  • 10 · Payroll taxes

    total $23,056 · program services $22,754 · management and general $302

  • 11c · Fees: accounting

    total $21,865 · program services $21,865

  • 11g · Fees: other

    total $9,909 · program services $3,885 · management and general $6,024

  • 13 · Office expenses

    total $31,858 · program services $29,973 · management and general $1,885

  • 14 · Information technology

    total $64 · program services $64

  • 16 · Occupancy

    total $66,327 · program services $53,062 · management and general $13,265

  • 17 · Travel

    total $4,807 · program services $1,072 · management and general $3,735

  • 19 · Conferences, conventions and meetings

    total $1,045 · program services $1,045

  • 20 · Interest

    total $82 · management and general $82

  • 22 · Depreciation, depletion and amortization

    total $8,483 · program services $6,786 · management and general $1,697

  • 23 · Insurance

    total $5,610 · program services $4,488 · management and general $1,122

  • 24a · Other expenses: PROGRAM EXPENSES

    total $14,323 · program services $14,023 · management and general $300 · fundraising $0

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $8,796 · program services $7,037 · management and general $1,759 · fundraising $0

  • 24c · Other expenses: GIFT CARDS

    total $4,010 · program services $4,010 · management and general $0 · fundraising $0

  • 24d · Other expenses: BANK CHARGES & PROCESSING FEES

    total $558 · program services $0 · management and general $558 · fundraising $0

  • 24e · All other expenses

    total $479 · management and general $479

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $34,678 · end of year $59,177

  • 2 · Savings and temporary cash investments

    beginning of year $358,563 · end of year $327,807

  • 4 · Accounts receivable

    beginning of year $254,339 · end of year $109,926

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,440 · end of year $4,119

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

    $66,121

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

    $30,038

  • 10c · Land, buildings and equipment, net

    beginning of year $28,789 · end of year $36,083

  • 15 · Other assets

    beginning of year $255,829 · end of year $201,291

  • 17 · Accounts payable and accrued expenses

    beginning of year $75,912 · end of year $29,283

  • 25 · Other liabilities

    beginning of year $255,149 · end of year $200,651

  • 27 · Net assets without donor restrictions

    beginning of year $529,577 · end of year $422,417

  • 28 · Net assets with donor restrictions

    beginning of year $75,000 · end of year $86,052

Mission and programs · 2024

Mission

ADVANCING VIBRANT COMMUNITIES THROUGH EXCELLENT NONPROFITS.

  • CAPACITY BUILDING - MONTHLY WORKSHOPS THAT INCLUDE 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 $197,273 · Revenue $3,032

  • FOOD INSECURITY PROGRAM - SERVE IS AN INNOVATIVE INITIATIVE DESIGNED TO COMBAT THE HUNGER CRISIS IN PRINCE GEORGE'S COUNTY. THE PROGRAM FOCUSES ON MEETING THE BASIC NEEDS OF THE COMMUNITY BY PROVIDING NUTRITIOUS MEALS TO LOW-INCOME FAMILIES. EACH YEAR, WE COLLABORATE WITH DEDICATED PARTNERS TO SUPPORT LOCAL RESIDENTS THROUGH A VARIETY OF EFFORTS-INCLUDING FOOD DRIVES, HOT MEAL SERVICES, PANTRY DISTRIBUTIONS, HOLIDAY FOOD GIVEAWAYS, AND GROCERY GIFT CARDS. SERVE IS COMMITTED TO NOURISHING BOTH BODIES AND COMMUNITIES THROUGH COMPASSION, COLLABORATION, AND ACTION.

    Expenses $92,024

  • 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 $100,842 · Revenue $4,431

As filed on the 2024 return.

Listed in Part VII

  • Tiffany Turner-Allen

    EXECUTIVE DIRECTOR

    Total calculated
    $110,783
    From this org
    $110,783
    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

  • Gary Michael

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tiffany Howard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lafontaine Oliver

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gloria Aparcio 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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
12 August 2026
IRS schema version
2024v5.0
Source object
202632259349302168

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.