Christmas In April-Prince Georges County Inc
- Assets
- $649.8k
- Revenue
- $493.5k
- Investments
- $0.0
- Employees
- 2
- Location
- Clinton, MD
- Founding
- 07/1989
- Data as of
- 07/2023
- EIN
- 52-1623793
Organization Overview
Christmas In April-Prince Georges County Inc is located in Clinton, MD. The organization was established in 1989. According to its NTEE Classification (L81) the organization is classified as: Home Improvement & Repairs, under the broad grouping of Housing & Shelter and related organizations. As of 07/2023, Christmas In April-Prince Georges County Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Christmas In April-Prince Georges County Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2023, Christmas In April-Prince Georges County Inc generated $493.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $387.9k during the year ending 07/2023. While expenses have increased by 2.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
CHRISTMAS IN APRIL-PRINCE GEORGE'S COUNTY'S MISSION IS TO PRESERVE AND REVITALIZE HOUSES AND COMMUNITIES, ASSURING THAT THE ELDERLY AND DISABLED WHO ARE LOW-INCOME HOMEOWNERS, LIVE IN WARMTH, SAFETY, AND INDEPENDENCE. IN PARTNERSHIP WITH COMMUNITIES, OUR GOAL IS TO MAKE A SUSTAINABLE IMPACT IN PRINCE GEORGE'S COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHRISTMAS-IN-APRIL IS ORGANIZED TO PROVIDE FREE HOME REPAIR AND RENOVATION FOR NEEDY, ELDERLY AND OTHER DISADVANTAGED CITIZENS OF PRINCE GEORGE'S COUNTY, MARYLAND.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sonia Vargas President | OfficerTrustee | 2.5 | $0 |
Steve Kelly Vice President | OfficerTrustee | 2.5 | $0 |
Pamela Howard Secretary | OfficerTrustee | 2.5 | $0 |
Gail Denison Treasurer | OfficerTrustee | 2.5 | $0 |
Misty Allen Director | Trustee | 2.5 | $0 |
Gail Anderson Director | Trustee | 2.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,960 |
| Related organizations | $0 |
| Government grants | $107,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $291,845 |
| Noncash contributions included in lines 1a–1f | $171,028 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $401,805 |
| Total Program Service Revenue | $0 |
| Investment income | $11,779 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $79,939 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $493,523 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $193,936 |
| Compensation of current officers, directors, key employees. | $193,936 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,436 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,595 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $4,835 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $84 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $10,497 |
| All other expenses | $6,882 |
| Total functional expenses | $387,905 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $649,821 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $649,821 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $649,821 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $649,821 |