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← INSTITUTE FOR CREATIVE COMMUNITY INITIATIVES

Form 990 for tax year 2023

Filed by INSTITUTE FOR CREATIVE COMMUNITY INITIATIVES.

Totals

Total revenue
$543,027
Total expenses
$320,771
Contributions and grants received
$536,087
Grants paid
$5,025
Program service revenue
$0
Investment income
$6,940
Other revenue
$0
Total assets, end of year
$275,470
Total liabilities, end of year
$111,856
Net assets or fund balances, end of year
$163,614
Program services expenses (Part IX)
$276,667
Management and general expenses
$41,542
Fundraising expenses
$2,562
Program service expenses (Part III)
$276,667

Program services were 86.3% 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.

  • 1e · Government grants (contributions)

    $223,432

  • 1f · All other contributions, gifts and grants

    $312,655

  • 3 · Investment income

    total $6,940 · excluded $6,940

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $5,025 · program services $5,025

  • 7 · Other salaries and wages

    total $179,525 · program services $161,131 · management and general $16,430 · fundraising $1,964

  • 9 · Other employee benefits

    total $9,557 · program services $7,467 · management and general $1,867 · fundraising $223

  • 10 · Payroll taxes

    total $16,059 · program services $12,547 · management and general $3,137 · fundraising $375

  • 11c · Fees: accounting

    total $7,737 · management and general $7,737

  • 11g · Fees: other

    total $76,105 · program services $76,105

  • 12 · Advertising and promotion

    total $472 · program services $472

  • 13 · Office expenses

    total $1,312 · program services $1,099 · management and general $213

  • 14 · Information technology

    total $4,626 · management and general $4,626

  • 17 · Travel

    total $815 · program services $815

  • 20 · Interest

    total $1,693 · management and general $1,693

  • 23 · Insurance

    total $3,090 · management and general $3,090

  • 24a · Other expenses: FOOD

    total $12,006 · program services $12,006

  • 24b · Other expenses: MISCELLANEOUS EXPENSE

    total $1,294 · management and general $1,294

  • 24c · Other expenses: PAYROLL FEES

    total $1,275 · management and general $1,275

  • 24d · Other expenses: BUS REGISTRATION FEES

    total $180 · management and general $180

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $164,509 · end of year $147,646

  • 2 · Savings and temporary cash investments

    beginning of year $187,236 · end of year $95,837

  • 4 · Accounts receivable

    beginning of year $5,000

  • 15 · Other assets

    beginning of year $30,000 · end of year $31,987

  • 17 · Accounts payable and accrued expenses

    beginning of year $501,247 · end of year $111,856

  • 27 · Net assets without donor restrictions

    beginning of year -$114,502 · end of year $163,614

Mission and programs · 2023

Mission

AID IN BUILDING THE LIVES OF PEOPLE, FAMILIES AND COMMUNITIES ONE AT A TIME, BOTH LOCALLY AND ABROAD.

Activities or mission (Part I)

SEE PART III, LINE 1.

  • PROGRAM WAS FOCUSED ON PROVIDING PRINCE GEORGE'S COUNTY RESIDENTS WHO LIVE IN FOOD DESERTS WITH NUTRITIONAL EDUCATION, HEALTH LITERATURE AND SERVICES, FRESH PRODUCE AND VEGETABLES TO CONSUMERS,AND PROMOTE ECONOMIC SUSTAINABILITY FOR FAMILIES WITHIN PRINCE GEORGE'S COUNTY. WE ALSO DO OUTREACH TO HELP PEOPLE AVOID COVID-19 INFECTIONS.

    Expenses $276,667 · Grants $5,025

As filed on the 2023 return.

Listed in Part VII

  • Jean Drummond

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kojuan Almond

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Ashanti Edwards

    BOARD MEMBER

    Total calculated
    $4,500
    From this org
    $4,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

  • Nima Farshchi

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mack Gilmore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

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
15 November 2024
IRS schema version
2023v5.1
Source object
202413209349302146

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