Potomac Community Resources Inc
- Assets
- $1.1m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 18
- Location
- Potomac, MD
- Founding
- 02/2001
- Data as of
- 06/2023
- EIN
- 52-2286949
Organization Overview
Potomac Community Resources Inc is located in Potomac, MD. The organization was established in 2001. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2023, Potomac Community Resources Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Potomac Community Resources 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 06/2023, Potomac Community Resources Inc generated $1.0m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $903.4k during the year ending 06/2023. 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
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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.
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.
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rev Msgr John J Enzler Chairman | OfficerTrustee | 2 | $0 |
Brian P Sullivan President | OfficerTrustee | 2 | $0 |
Robert J Ryan Vice Preside | OfficerTrustee | 2 | $0 |
Daniel E Verner Treasurer | OfficerTrustee | 2 | $0 |
Taylor Burke Secretary | OfficerTrustee | 2 | $0 |
Rev Msgr Charles V Antonicelli Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Natelli Homes Llc Renovations & Remodeling | 6/29/18 | $1,269,537 |
Stephen F Riley Pc Executive Director | 6/29/18 | $162,095 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $587,265 |
| Related organizations | $0 |
| Government grants | $180,260 |
| All other contributions, gifts, grants, and similar amounts not included above | $319,007 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,086,532 |
| Total Program Service Revenue | $76,399 |
| Investment income | $9,658 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$150,056 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,029,849 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $55,875 |
| Grants and other assistance to domestic individuals. | $60,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $270,309 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $32,197 |
| Payroll taxes | $19,868 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $60,034 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $275,381 |
| Advertising and promotion | $3,507 |
| Office expenses | $18,057 |
| Information technology | $5,925 |
| Royalties | $0 |
| Occupancy | $7,175 |
| Travel | $1,735 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,178 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,179 |
| Insurance | $14,071 |
| All other expenses | $9,123 |
| Total functional expenses | $903,371 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $540,338 |
| Savings and temporary cash investments | $508,049 |
| 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 | $9,992 |
| Net Land, buildings, and equipment | $3,212 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,061,591 |
| Accounts payable and accrued expenses | $88,512 |
| Grants payable | $0 |
| Deferred revenue | $6,729 |
| 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 | $95,241 |
| Net assets without donor restrictions | $966,350 |
| 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 | $1,061,591 |