Skip to content
Nonprofiteer
← THE IVY COMMUNITY CHARITIES OF PRINCE GEORGES COUNTY INC

Form 990 for tax year 2022

Filed by THE IVY COMMUNITY CHARITIES OF PRINCE GEORGES COUNTY INC.

Totals

Total revenue
$960,328
Total expenses
$461,321
Contributions and grants received
$938,535
Grants paid
$73,260
Program service revenue
$0
Investment income
$15,427
Other revenue
$6,366
Total assets, end of year
$2,333,627
Total liabilities, end of year
$16,690
Net assets or fund balances, end of year
$2,316,937
Program services expenses (Part IX)
$355,683
Management and general expenses
$88,271
Fundraising expenses
$17,367
Program service expenses (Part III)
$355,683

Program services were 77.1% 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.

  • 1b · Membership dues

    $13,560

  • 1c · Fundraising events

    $83,561

  • 1e · Government grants (contributions)

    $574,540

  • 1f · All other contributions, gifts and grants

    $266,874

  • 3 · Investment income

    total $15,427 · unrelated business $0 · excluded $15,427

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

    $83,561

  • 11a · Other revenue: Eqpt rental to related org

    total $3,000 · related or exempt $0 · unrelated business $0 · excluded $3,000

  • 11d · All other revenue

    total $3,366 · related or exempt $3,366 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $6,366

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $73,260 · program services $73,260

  • 11c · Fees: accounting

    total $8,750 · program services $0 · management and general $8,750 · fundraising $0

  • 11g · Fees: other

    total $156,493 · program services $137,998 · management and general $17,054 · fundraising $1,441

  • 12 · Advertising and promotion

    total $7,046 · program services $0 · management and general $7,046 · fundraising $0

  • 13 · Office expenses

    total $60,315 · program services $50,718 · management and general $6,241 · fundraising $3,356

  • 14 · Information technology

    total $17,697 · program services $12,180 · management and general $5,517 · fundraising $0

  • 16 · Occupancy

    total $38,911 · program services $4,442 · management and general $31,159 · fundraising $3,310

  • 17 · Travel

    total $5,773 · program services $3,088 · management and general $0 · fundraising $2,685

  • 22 · Depreciation, depletion and amortization

    total $50,553 · program services $50,553 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $8,829 · program services $6,622 · management and general $2,207 · fundraising $0

  • 24a · Other expenses: Meal Service & Other Food

    total $3,877 · program services $3,170 · management and general $157 · fundraising $550

  • 24b · Other expenses: Taxes/Permits

    total $7,411 · program services $269 · management and general $7,142 · fundraising $0

  • 24c · Other expenses: Application/Enrollment/Training Fees

    total $7,937 · program services $5,650 · management and general $2,287 · fundraising $0

  • 24d · Other expenses: Activities/Events/Programs

    total $7,160 · program services $1,504 · management and general $0 · fundraising $5,656

  • 24e · All other expenses

    total $7,309 · program services $6,229 · management and general $711 · fundraising $369

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $133,231 · end of year $464,026

  • 2 · Savings and temporary cash investments

    beginning of year $5,930 · end of year $10,016

  • 3 · Pledges and grants receivable

    beginning of year $3,617 · end of year $3,617

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

    $1,886,243

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

    $316,602

  • 10c · Land, buildings and equipment, net

    beginning of year $1,672,249 · end of year $1,569,641

  • 13 · Investments: program-related

    beginning of year $414,720 · end of year $286,327

  • 19 · Deferred revenue

    beginning of year $12,876 · end of year $12,875

  • 25 · Other liabilities

    beginning of year $3,815 · end of year $3,815

  • 27 · Net assets without donor restrictions

    beginning of year $2,070,917 · end of year $2,316,937

  • 28 · Net assets with donor restrictions

    beginning of year $142,139

Mission and programs · 2022

Mission

THE IVY COMMUNITY CHARITIES EXERCISES,PROMOTES, AND PROTECTS THE PRIVILEGES AND INTERESTS OF THE RESIDENTS OF PRINCE GEORGE'S COUNTY MARYLAND; FOSTERS INTEREST IN THE CIVIC AFFAIRS OF THE COMMUNITY; DEVELOPES GOOD CITIZENSHIP; HELPS YOUNG PEOPLE RECEIVE A HIGHER EDUCATION, ETC.

  • Scholarships were awarded to 21 Prince Georges County students in 2022.

    Expenses $73,260 · Grants $73,260

  • Let's Get Digital Summer Camp sponsored by a Department of Parks and Recreation grant, served 21 students, all of whom received hands-on training to further the fun in learning.

    Expenses $10,000

  • HBCU for Life provided college application/enrollment fees to 31 students and donated items to Bowie State University's student pantry.

    Expenses $5,650

  • Through Charities Ivy League Program and Adopted Families Program, students and parents received training on financial literacy, budgeting, banking, investing, scholarship opportunities, career planning and work transition skills. 70 families, including students from Princeton Elementary School and William Beanes Elementary School, received new shoes through our partnership with the local JC Penney Store.

    Expenses $266,773

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Cheryl Petty Garnette

    Executive Director

    Total calculated
    $12,000
    From this org
    $12,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Miriamm McKinney

    Deputy Executive Director

    Total calculated
    $6,000
    From this org
    $6,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Rosa Page

    Facilities Manager

    Total calculated
    $6,000
    From this org
    $6,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    6

  • Cheryl Owens

    President

    Total calculated
    $0
    Hours/week
    20

  • Dr Kristi Holden

    Vice President

    Total calculated
    $0
    Hours/week
    10

  • Toni Perry

    Recording Secretary

    Total calculated
    $0
    Hours/week
    5

  • Airienne Jeffery

    Treasurer

    Total calculated
    $0
    Hours/week
    10

  • Tracy S Banks

    Assistant Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Linda Washington

    Financial Secretary

    Total calculated
    $0
    Hours/week
    10

  • Donna Bowe

    Assistant Financial Secretary

    Total calculated
    $0
    Hours/week
    5

  • Brenda Cadette Montague

    Corresponding Secretary

    Total calculated
    $0
    Hours/week
    1

  • Nyrtha Braxton

    Parliamentarian

    Total calculated
    $0
    Hours/week
    1

  • Tanya Penny Woods

    Historian

    Total calculated
    $0
    Hours/week
    5

  • Rosalyn Rice-Harris

    Ways and Means Chair

    Total calculated
    $0
    Hours/week
    5

  • Rochelle Harley

    Scholarship Chair

    Total calculated
    $0
    Hours/week
    5

  • Christina Camps

    Treasurer of Iota Gamma Omega

    Total calculated
    $0
    Hours/week
    1

  • Saran T Baker

    Past President

    Total calculated
    $0
    Hours/week
    1

  • Deidre N Jackson

    Past President

    Total calculated
    $0
    Hours/week
    1

  • Rosalind Daniel-Walker BP

    Director-at-Large

    Total calculated
    $0
    Hours/week
    1

  • Belinda Wiley

    Resource Development

    Total calculated
    $0
    Hours/week
    1

  • Kathy Keys Waymmann

    Governance Committee

    Total calculated
    $0
    Hours/week
    1

  • Linda Williams

    Director-at-Large

    Total calculated
    $0
    Hours/week
    1

  • Carol Herring-Reid

    Director-at-Large

    Total calculated
    $0
    Hours/week
    1

  • DeBorah Grant

    Director-at-Large

    Total calculated
    $0
    Hours/week
    1

  • Shirley Stewart Tibbs

    Director-at-Large

    Total calculated
    $0
    Hours/week
    1

  • Ronette Earle

    Director-at-Large

    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
2022
Filed
11 November 2023
IRS schema version
2022v5.0
Source object
202323159349301147

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.