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Nonprofiteer
← POTOMAC COMMUNITY RESOURCES INC

Form 990 for tax year 2022

Filed by POTOMAC COMMUNITY RESOURCES INC.

What the amendment changed

Compared with the return it replaced , filed 20 February 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Both are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$1,029,849
Total expenses
$903,371
Contributions and grants received
$1,086,532
Grants paid
$115,875
Program service revenue
$76,399
Investment income
$9,658
Other revenue
-$142,740
Total assets, end of year
$1,061,591
Total liabilities, end of year
$95,241
Net assets or fund balances, end of year
$966,350
Program services expenses (Part IX)
$795,733
Management and general expenses
$76,127
Fundraising expenses
$31,511
Program service expenses (Part III)
$795,733

Program services were 88.1% 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.

  • 1c · Fundraising events

    $587,265

  • 1e · Government grants (contributions)

    $180,260

  • 1f · All other contributions, gifts and grants

    $319,007

  • 2a · Program service revenue: CLIENT FEES

    total $76,399 · related or exempt $76,399

  • 3 · Investment income

    total $9,658 · excluded $9,658

  • 8a · Fundraising events: gross income

    $61,750

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

    $587,265

  • 8b · Fundraising events: direct expenses

    $211,806

  • 8c · Net income from fundraising events

    total -$150,056

  • 11a · Other revenue: EMPLOYEE RETENTION TAX CREDIT

    total $7,316 · excluded $7,316

  • 11e · Other revenue, total

    $7,316

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $55,875 · program services $55,875

  • 2 · Grants to domestic individuals

    total $60,000 · program services $60,000

  • 7 · Other salaries and wages

    total $270,309 · program services $250,715 · management and general $12,428 · fundraising $7,166

  • 9 · Other employee benefits

    total $32,197 · program services $31,518 · management and general $667 · fundraising $12

  • 10 · Payroll taxes

    total $19,868 · program services $18,701 · management and general $595 · fundraising $572

  • 11c · Fees: accounting

    total $60,034 · program services $40,729 · management and general $17,666 · fundraising $1,639

  • 11g · Fees: other

    total $275,381 · program services $248,381 · management and general $9,000 · fundraising $18,000

  • 12 · Advertising and promotion

    total $3,507 · program services $3,507

  • 13 · Office expenses

    total $18,057 · program services $7,991 · management and general $8,309 · fundraising $1,757

  • 14 · Information technology

    total $5,925 · program services $4,225 · management and general $283 · fundraising $1,417

  • 16 · Occupancy

    total $7,175 · program services $7,175

  • 17 · Travel

    total $1,735 · program services $999 · management and general $469 · fundraising $267

  • 19 · Conferences, conventions and meetings

    total $2,178 · program services $2,178

  • 22 · Depreciation, depletion and amortization

    total $2,179 · management and general $2,179

  • 23 · Insurance

    total $14,071 · program services $12,069 · management and general $2,002

  • 24a · Other expenses: MEMBERSHIPS

    total $23,258 · program services $17,208 · management and general $5,750 · fundraising $300

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $22,980 · program services $21,137 · management and general $1,679 · fundraising $164

  • 24c · Other expenses: AWARDS AND THANK YOU GIFT

    total $10,024 · program services $2,822 · management and general $7,022 · fundraising $180

  • 24d · Other expenses: LEAP GRANT

    total $9,495 · program services $9,495

  • 24e · All other expenses

    total $9,123 · program services $1,008 · management and general $8,078 · fundraising $37

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,121,466 · end of year $540,338

  • 2 · Savings and temporary cash investments

    beginning of year $3,095 · end of year $508,049

  • 3 · Pledges and grants receivable

    beginning of year $3,243

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,338 · end of year $9,992

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

    $67,653

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

    $64,441

  • 10c · Land, buildings and equipment, net

    beginning of year $3,877 · end of year $3,212

  • 17 · Accounts payable and accrued expenses

    beginning of year $75,090 · end of year $88,512

  • 19 · Deferred revenue

    beginning of year $233,000 · end of year $6,729

  • 27 · Net assets without donor restrictions

    beginning of year $834,929 · end of year $966,350

Mission and programs · 2022

Mission

PCR PROMOTES THE FULL INCLUSION OF TEENS AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (I/DD) INTO ALL ASPECTS OF COMMUNITY LIFE. PCR ACCOMPLISHES ITS MISSION THROUGH: (1) AWARD-WINNING THERAPEUTIC, SOCIAL/RECREATIONAL, AND RESPITE CARE PROGRAMS; (2) BY CONNECTING PEOPLE WITH I/DD WITH SERVICES AND SUPPORTS THAT HELP THEM LIVE HEALTHY, FULFILLING, AND INDEPENDENT LIVES, AND BY PUBLIC EDUCATION AND PUBLIC POLICY ADVOCACY WORK; (3) BY SUPPORTING COMMUNITY-BASED ORGANIZATIONS WITH SIMILAR FOCUS; AND (4) BY CREATING COMMUNITY-BASED, SAFE, AND AFFORDABLE HOUSING OPPORTUNITIES FOR PEOPLE WITH I/DD.

Activities or mission (Part I)

POTOMAC COMMUNITY RESOURCES, INC. (PCR) IS A NONPROFIT ORGANIZATION THAT PROMOTES THE FULL INCLUSION OF TEENS AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (I/DD) INTO ALL ASPECTS OF COMMUNITY LIFE BY PROVIDING AWARD-WINNING THERAPEUTIC, SOCIAL/RECREATIONAL, AND RESPITE CARE PROGRAMS; BY PROVIDING RESOURCE INFORMATION AND REFERRALS; AND THROUGH COMMUNITY COLLABORATIONS THAT SUPPORT INDIVIDUALS WITH I/DD.

  • PCR PROGRAMS - PCR PROVIDES 30 INNOVATIVE, THERAPEUTIC, COMMUNITY-BASED PROGRAMS FOR TEENS AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (I/DD). THESE PROGRAMS INCLUDE MUSIC ENJOYMENT AND PERFORMANCE, THERAPEUTIC MOVEMENT AND EXERCISE, ART THERAPY, PHOTOGRAPHY, RESPITE CARE FOR INDIVIDUALS WITH SIGNIFICANT AND MODERATE CARE NEEDS, COMMUNICATION SKILLS, BASKETBALL, SOCIAL SKILLS, A SOCIAL CLUB, AND MANY SPECIAL EVENTS THROUGHOUT THE YEAR. MOST PCR PROGRAMS RUN ON A WEEKLY BASIS THROUGHOUT TWO SEMESTERS EACH YEAR.

    Expenses $338,021 · Revenue $76,399

  • RESOURCE INFORMATION & REFERRALS: PCR PROVIDES FAMILY MEMBERS AND PROFESSIONALS WITH RESOURCE INFORMATION AND REFERRALS VIA INDIVIDUAL CONSULTATION, MONTHLY INFORMATIONAL WEBINARS, AND A RESOURCE DIRECTORY ON THE PCR WEBSITE. PCR PARTNERS WITH TWO DOZEN NON-PROFIT ORGANIZATIONS, CIVIC GROUPS, CLUBS, PUBLIC AND PRIVATE EDUCATIONAL INSTITUTIONS, I/DD SERVICE PROVIDERS, AND LOCAL GOVERNMENT AGENCIES TO SERVE INDIVIDUALS WITH I/DD AND PROMOTE THEIR INTERESTS.

    Expenses $289,900 · Grants $60,000

  • COMMUNITY COLLABORATIONS: PCR ASSISTS OTHER COMMUNITY AND FAITH-BASED GROUPS IN CREATING PROGRAMS FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (I/DD),RESULTING IN THE START-UP OF NEW PROGRAMS IN THE FOLLOWING LOCATIONS:CHEVY CHASE, MD; NORTHEAST WASHINGTON, DC; UPPER MONTGOMERY COUNTY, MD; SOUTHERN MARYLAND; AND PRINCE GEORGE'S COUNTY, MD, INCLUDING ONE FOR INDIVIDUALS AND FAMILIES WHOSE FIRST LANGUAGE IS SPANISH. PCR ALSOSUPPORTS SAFE, AFFORDABLE HOUSING OPPORTUNITIES FOR PEOPLE WITH I/DD.

    Expenses $167,812 · Grants $55,875

  • ANNUAL PATRICIA SULLIVAN BENEFIT - THE ANNUAL PATRICIA SULLIVAN BENEFIT CELEBRATES PCRS MEMBERS AND THEIR ACCOMPLISHMENTS; RAISES AWARENESS ABOUT PCRS MISSION AND PROGRAMS; HONORS PCRS VOLUNTEERS, COMMUNITY PARTNERS, AND STAFF; AND RAISES FUNDS TO SUPPORT PCRS WORK.

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

Listed in Part VII

  • REV MSGR JOHN J ENZLER

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • BRIAN P SULLIVAN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • ROBERT J RYAN

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • DANIEL E VERNER

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • TAYLOR BURKE

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • REV MSGR CHARLES V ANTONICELLI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DR AMIR D ASSILI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • LIZ GRIMBERG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DENNIS G HERMONSTYNE JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • AMANDA HERDON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL K HICKEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JOAN HOSMER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SANDRA ANDREAS MCMURTIE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • LAWRENCE RYAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ROBERT F SHAFFER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JOAN G SULLIVAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • STEPHEN RILEY

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    40

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

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.

  • PCR HOUSE INC

    C3 · HOUSING · MD · controlled entity

    Directly controlled by PCR POTOMAC COMMUNITY RESOURCES INC

Provenance

Return type
form_990
Tax year
2022
Filed
20 February 2024
IRS schema version
2022v5.0
Source object
202440789349300829

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