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Nonprofiteer
← CRESCENT CITIES CHARITIES INC

Form 990 for tax year 2023

Filed by CRESCENT CITIES CHARITIES INC.

Totals

Total revenue
$289,816
Total expenses
$1,174,199
Contributions and grants received
$0
Grants paid
$872,692
Program service revenue
$0
Investment income
$276,706
Other revenue
$13,110
Total assets, end of year
$8,801,541
Total liabilities, end of year
$223,193
Net assets or fund balances, end of year
$8,578,348
Program services expenses (Part IX)
$1,000,028
Management and general expenses
$174,171
Fundraising expenses
$0
Program service expenses (Part III)
$1,000,028

Program services were 85.2% 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.

  • 3 · Investment income

    total $346,101 · excluded $346,101

  • 7a · Gross sales of assets other than inventory

    securities $4,179,456

  • 7b · Less cost or other basis and sales expenses

    securities $4,248,851

  • 7c · Gain or loss

    securities -$69,395

  • 7d · Net gain or loss

    total -$69,395 · excluded -$69,395

  • 9a · Gaming: gross income

    $399,650

  • 9b · Gaming: direct expenses

    $386,540

  • 9c · Net income from gaming

    total $13,110 · excluded $13,110

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $635,192 · program services $635,192

  • 2 · Grants to domestic individuals

    total $237,500 · program services $237,500

  • 5 · Compensation of officers, directors and key employees

    total $22,750 · management and general $22,750

  • 11a · Fees: management

    total $29,070 · management and general $29,070

  • 11f · Fees: investment management

    total $34,013 · management and general $34,013

  • 11g · Fees: other

    total $41 · management and general $41

  • 12 · Advertising and promotion

    total $1,011 · management and general $1,011

  • 13 · Office expenses

    total $6,465 · management and general $6,465

  • 14 · Information technology

    total $34,176 · management and general $34,176

  • 17 · Travel

    total $21,853 · management and general $21,853

  • 19 · Conferences, conventions and meetings

    total $512 · management and general $512

  • 23 · Insurance

    total $7,897 · management and general $7,897

  • 24a · Other expenses: ADMINISTRATIVE

    total $85,121 · program services $70,686 · management and general $14,435

  • 24b · Other expenses: COMMUNITY AID

    total $56,650 · program services $56,650

  • 24c · Other expenses: MISCELLANEOUS

    total $928 · management and general $928

  • 24d · Other expenses: BANK FEES

    total $518 · management and general $518

  • 24e · All other expenses

    total $502 · management and general $502

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $560,476 · end of year $875,336

  • 7 · Other notes and loans receivable

    beginning of year $2,000,000 · end of year $3,000,000

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

    $15,000

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

    $9,000

  • 10c · Land, buildings and equipment, net

    beginning of year $9,000 · end of year $6,000

  • 11 · Investments: publicly traded securities

    beginning of year $6,330,431 · end of year $4,660,610

  • 15 · Other assets

    beginning of year $194,866 · end of year $259,595

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,559 · end of year $24,254

  • 25 · Other liabilities

    beginning of year $154,528 · end of year $198,939

  • 27 · Net assets without donor restrictions

    beginning of year $8,928,686 · end of year $8,578,348

Mission and programs · 2023

Mission

TO PROVIDE EDUCATIONAL ASSISTANCE TO PROMISING STUDENTS WITH FINANCIAL NEED AND TO PROVIDE GRANTS AND PROGRAMS TO WORTHY CHARITIES AND COMMUNITY ORGANIZATIONS IN PRINCE GEORGE'S COUNTY AND SURROUNDING REGION.

Activities or mission (Part I)

TO PROVIDE EDUCATIONAL ASSISTANCE TO PROMISING STUDENTS WITH FINANCIAL NEED AND TO PROVIDE GRANTS AND PROGRAMS TO WORTHY CHARITIES AND COMMUNITY ORGANIZATIONS IN THE DMV REGION.

  • THE CHARITIES AWARDS SCHOLARSHIPS TO ENHANCE THE LIVES OF STUDENTS FROM THE GREATER WASHINGTON METROPOLITAN AREA WHO WANT TO ACHIEVE EDUCATIONAL SUCCESS. EACH STUDENT WHO RECEIVES A SCHOLARSHIP MUST DEMONSTRATE FINANCIAL NEED, SCHOLASTIC ABILITY AND LEADERSHIP QUALITIES.

    Expenses $259,118 · Grants $237,500

  • THE CHARITIES PROVIDES GRANTS TO QUALIFIED CHARITIES IN THE GREATER WASHINGTON METROPOLITAN AREA WHO ADDRESS HEALTH, WELFARE, HISTORIC, ENVIRONMENTAL, SOCIAL, YOUTH, ELDERLY, AND OTHER NEEDS FOR THE COMMUNITY.

    Expenses $684,074 · Grants $635,192

  • THE CHARITIES OFFERS OTHER PROGRAMS TO SUPPORT THE COMMUNITY.

    Expenses $56,836

As filed on the 2023 return.

Listed in Part VII

  • Steven Novak

    PRESIDENT

    Total calculated
    $113,692
    From this org
    $4,550
    From related orgs
    $109,142
    Other
    $0
    Hours/week
    12

  • Paul Baiers Jr

    SECRETARY

    Total calculated
    $94,800
    From this org
    $64,550
    From related orgs
    $30,250
    Other
    $0
    Hours/week
    30

  • Richard Lawson

    TREASURER

    Total calculated
    $15,950
    From this org
    $12,700
    From related orgs
    $3,250
    Other
    $0
    Hours/week
    12

  • Robert Poe

    CHAIRMAN

    Total calculated
    $7,800
    From this org
    $4,550
    From related orgs
    $3,250
    Other
    $0
    Hours/week
    9

  • Joseph Harris

    VICE-PRESIDENT

    Total calculated
    $7,800
    From this org
    $4,550
    From related orgs
    $3,250
    Other
    $0
    Hours/week
    9

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.

Schedule J

Answered yes

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • SCOTTISH RITE FOUNDATION OF DC

    $21,000

    CRESCENT CITIES CHARITIES FUNDS WILL SUPPORT THE SCOTTISH RITE CENTER FOR CHILDHOOD LANGUAGE DISORDERS (RITE CARE CLINIC). THESE FUNDS WILL BE USED TO HELP PROVIDE SPEECH LANGUAGE SERVICES THOUGH THEIR RITECARE CLINIC, PAY FOR SCHOLARSHIPS, AND HELP DEFRAY THE COSTS OF SOME OF THEIR OTHER PUBLIC PROGRAMS.

  • THE JP HOME INC

    $21,000

    TO PROVIDE FUNDS FOR NEEDED RENOVATIONS TO A HOME FOR RECOVERING ADDICTS AND ALCOHOLICS.

  • YOUTH FOR TOMORROW NEW LIFE CENTER INC

    $21,000

    CRESCENT CITIES CHARITIES FUNDS WILL BE USED TO SUPPORT YOUTH FOR TOMORROW'S INTENSIVE AND INNOVATIVE EDUCATIONAL ENVIRONMENT, WHICH INCLUDES A COMPREHENSIVE SUPPORT SYSTEM TO BRING AT RISK CHILDREN WHO HAVE EXPERIENCED SO MANY HARDSHIPS AND DISADVANTAGES UP TO THEIR FULL POTENTIAL.

  • SPROUT THERAPUTIC RIDING & EDUCATION CENTER

    $20,600

    CRESCENT CITIES CHARITIES FUNDS WILL BE USED TO SUPPORT THEIR GALLOP GALA, WHICH IS AN ANNUAL CELEBRATION THAT PROVIDES CRITICAL SUPPORT TO THEIR PROGRAMS, STUDENTS, AND HORSES. FUNDS RAISED THROUGH THIS EVENT SUPPORT THEIR MISSION AND VISION TO PROVIDE HOPE, HEALING, EMPOWERMENT, AND RECOVERY THROUGH PARTNERSHIPS WITH HORSES.

  • ST JUDES CHILDREN'S RESEARCH HOSPITAL

    $20,000

    CRESCENT CITIES CHARITIES FUNDS WILL HELP SUPPORT TREATMENT FOR 178 PATIENTS FROM WASHINGTON, D.C., MARYLAND AND VIRGINIA. NEARLY 130 OTHERS HAVE CONSULTED WITH ST. JUDE DOCTORS IN THE PAST YEAR ALONE AT NO COST TO THE FAMILIES, AND 153 PHYSICIANS FROM THE DMV REGION HAVE WORKED WITH OUR TEAM TO REFER PATIENTS TO ST. JUDE.

  • SHENANDOAH UNIVERSITY

    $16,000

    CRESCENT CITIES CHARITIES FUNDS WILL BE USED TO HOST THE 2022 WORLD OF THE PIANO SERIES, SPONSORING THE VISIT OF PIANIST BARRY DOUGLAS. BARRY DOUGLAS IS A CLASSICAL PIANIST, AND CONDUCTOR FROM BELFAST, NORTHERN IRELAND. ALONG WITH HIS PERFORMANCE, MR. DOUGLAS WILL HOST A PRE-PERFORMANCE TALK AND QUESTION AND ANSWER FORUM.

  • MIRACLE 4 MELANIE INC

    $14,500

    CRESCENT CITIES CHARITIES FUNDS WILL BE USED TO HONOR INJURED SERVICE MEN AND WOMEN, WOUNDED DURING OEF, OIF, AND OND, BY PROVIDING THEM WITH SUPPLEMENTAL RESOURCES TO AID IN THEIR DAY-TO-DAY RECOVERY AND IMPROVE THEIR DAILY MORALE.

  • MEN SUPPORTING WOMEN WITH CANCER

    $14,000

    CRESCENT CITIES CHARITIES FUNDS WILL BE USED BY MEN SUPPORTING WOMEN WITH CANCER TO EDUCATE AND EMPOWER MEN TO BE EFFECTIVE CAREGIVERS FOR THE WOMEN THEY LOVE WHEN CANCER STRIKES THE WOMEN HE LOVES. MSWWC PROVIDES TARGETED EDUCATIONAL PROGRAMS, SERVICES, AND MATERIALS TO HELP FAMILIES NAVIGATE THE CRISIS OF CANCER AND TO ENSURE THAT MEN ARE THERE SIDE BY SIDE WITH THE WOMEN THEY LOVE AS PARTNERS IN SURVIVAL.

  • CLOVERLEAF EQUINE CENTER

    $13,500

    CRESCENT CITIES CHARITIES FUNDS WILL BE USED TO PROVIDE EQUINE-ASSISTED ACTIVITIES TO PEOPLE WITH DISABILITIES, YOUTH-AT-RISK, RECOVERING MILITARY PERSONNEL, AND OTHERS IN NEED IN AN INCLUSIVE, COMMUNITY SETTING.

  • BELLE GROVE PLANTATION

    $13,000

    CRESCENT CITIES CHARITIES FUNDS WILL HELP SPONSOR NUMEROUS COMMUNITY PROGRAMS HELD AT BELLE GROVE, INCLUDING: "BLUEGRASS IN THE BARN, AND "A CLASSIC MOVIE NIGHT AT THE ALAMO DRAFTHOUSE CINEMA." ADDITIONAL PROGRAMS INCLUDE EXHIBIT ON THE ARCHAEOLOGICAL INVESTIGATION OF THE ENSLAVED QUARTER SITE AT BELLE GROVE, THE BELLE GROVE WINE FEST AND INALIENABLE RIGHTS: FREE AND ENSLAVED BLACKS CRAFTING A LIFE IN THE SHENANDOAH VALLEY.

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202413179349306326

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

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