Form 990 for tax year 2023
Filed by PRINCE GEORGES CHILD RESOURCE CENTER INC.
Totals
- Total revenue
- $4,119,294
- Total expenses
- $4,502,533
- Contributions and grants received
- $3,957,054
- Grants paid
- $0
- Program service revenue
- $158,107
- Investment income
- $0
- Other revenue
- $4,133
- Total assets, end of year
- $1,851,184
- Total liabilities, end of year
- $503,025
- Net assets or fund balances, end of year
- $1,348,159
- Program services expenses (Part IX)
- $3,827,002
- Management and general expenses
- $515,845
- Fundraising expenses
- $159,686
- Program service expenses (Part III)
- $3,827,002
Program services were 85.0% 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
$2,685
-
1e · Government grants (contributions)
$2,252,708
-
1f · All other contributions, gifts and grants
$1,701,661
-
2a · Program service revenue: TRAINING WORKSHOP FEES
total $54,241 · related or exempt $54,241
-
2b · Program service revenue: CONTRACTS REVENUE
total $103,866 · related or exempt $103,866
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $4,133 · related or exempt $4,133
-
11e · Other revenue, total
$4,133
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $130,000 · program services $64,625 · management and general $52,531 · fundraising $12,844
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,374,184 · program services $2,247,730 · management and general $78,511 · fundraising $47,943
-
8 · Pension plan contributions
total $142,027 · program services $131,145 · management and general $7,433 · fundraising $3,449
-
9 · Other employee benefits
total $261,156 · program services $241,151 · management and general $13,666 · fundraising $6,339
-
10 · Payroll taxes
total $191,082 · program services $176,445 · management and general $9,999 · fundraising $4,638
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $874,862 · program services $442,469 · management and general $356,123 · fundraising $76,270
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $103,148 · program services $64,753 · management and general $38,364 · fundraising $31
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $306,465 · program services $282,515 · management and general $16,187 · fundraising $7,763
-
17 · Travel
total $107,833 · program services $89,403 · management and general $15,223 · fundraising $3,207
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $31,229 · program services $11,770 · management and general $19,459
-
23 · Insurance
total $44,395 · program services $1,817 · management and general $42,578
-
24a · Other expenses: COMMUNICATIONS
total $85,541 · program services $57,302 · management and general $27,181 · fundraising $1,058
-
24b · Other expenses: CLIENT SUPPORT
total $102,931 · program services $102,931
-
24c · Other expenses: LESS:DONATED RENT
total -$306,465 · program services -$282,515 · management and general -$16,187 · fundraising -$7,763
-
24d · Other expenses: INDIRECT COST ALLOCATION
program services $153,714 · management and general -$157,596 · fundraising $3,882
-
24e · All other expenses
total $54,145 · program services $41,747 · management and general $12,373 · fundraising $25
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,099,381 · end of year $451,512
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $1,019,231 · end of year $1,279,237
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $88,790 · end of year $45,107
-
10a · Land, buildings and equipment: cost or other basis
$775,844
-
10b · Land, buildings and equipment: accumulated depreciation
$736,344
-
10c · Land, buildings and equipment, net
beginning of year $12,868 · end of year $39,500
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $48,594 · end of year $35,828
-
17 · Accounts payable and accrued expenses
beginning of year $430,371 · end of year $431,258
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $57,924 · end of year $35,000
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $49,171 · end of year $36,767
-
27 · Net assets without donor restrictions
beginning of year $1,559,314 · end of year $1,264,349
-
28 · Net assets with donor restrictions
beginning of year $172,084 · end of year $83,810
Mission and programs · 2023
Mission
PRINCE GEORGE'S CHILD RESOURCE CENTER HELPS CREATE HEALTHY AND NURTURING ENVIRONMENTS FOR CHILDREN BY SUPPORTING THEIR FAMILIES AND EDUCATING THEIR CAREGIVERS.
-
COMMUNITY PROGRAMS: PROVIDED TRAINING AND PROGRAM SUPPORT FOR CHILD CARE PROVIDERS TO SUPPORT HIGH-QUALITY CHILD CARE IN PRINCE GEORGE'S COUNTY, MARYLAND.
Expenses $1,601,999 · Revenue $54,241
-
HEALTHY FAMILIES: OPERATED HEALTHY FAMILIES PRINCE GEORGE'S PROGRAM THAT SERVED AT-RISK FAMILIES THAT PROMOTED POSITIVE PARENTING, ENCOURAGE CHILD HEALTH AND DEVELOPMENT, AND PREVENT CHILD ABUSE AND NEGLECT.
Expenses $950,680
-
FAMILY CONNECTS PRINCE GEORGE'S IS AN EVIDENCE-BASED NURSE HOME VISITING PROGRAM THAT ADVANCES THE WELL-BEING OF INFANTS AND THEIR FAMILIES. FCPG ENSURES THAT CAREGIVERS AND INFANTS HAVE A MEDICAL HOME AND ARE PROVIDED WITH APPROPRIATE PHYSICAL- AND MENTAL-HEALTH SCREENINGS, COMPREHENSIVE ASSESSMENTS, AND CONNECTIONS TO COMMUNITY RESOURCES THAT MEET CRITICAL FAMILY NEEDS IN THE FIRST MONTHS FOLLOWING CHILDBIRTH.
Expenses $703,089
-
Family Support Center
Expenses $571,234 · Revenue $103,866
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jennifer Iverson
Executive Director
- Total calculated
- $148,700
- From this org
- $128,102
- From related orgs
- $0
- Other
- $20,598
- Hours/week
- 40
-
Henry W Mosley CPA
Treasurer
- Total calculated
- $0
- Hours/week
- 1.25
-
Shauna Berry Cooke
Board Member
- Total calculated
- $0
- Hours/week
- 1.25
-
Shari L Davis
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.25
-
Charita Mariner
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.25
-
Audrey Pabs-Garnon
Board Member
- Total calculated
- $0
- Hours/week
- 1.25
-
Ahlishia J Shipley PhD
Board Member
- Total calculated
- $0
- Hours/week
- 1.25
-
Oyinlola Balogun
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.25
-
Julie Dobies MA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.25
-
Marshelle RichardsonMARSHELLE RICHARDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.25
-
Adriana RojasADRIANA ROJAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.25
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
- 2023
- Filed
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521349349303137
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