Human Services Coalition Of Prince Georges County
- Assets
- $1.1m
- Revenue
- $890.2k
- Investments
- $0.0
- Employees
- 7
- Location
- Bowie, MD
- Founding
- 07/2006
- Data as of
- 06/2023
- EIN
- 75-3168424
Organization Overview
Human Services Coalition Of Prince Georges County, operating under the name Nonprofit Prince Georges Count, is located in Bowie, MD. The organization was established in 2006. According to its NTEE Classification (P03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Human Services and related organizations. As of 06/2023, Nonprofit Prince Georges Count employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nonprofit Prince Georges Count 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, Nonprofit Prince Georges Count generated $890.2k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 22.8% each year . All expenses for the organization totaled $655.0k during the year ending 06/2023. While expenses have increased by 17.8% 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
ADVANCING VIBRANT COMMUNITIES THROUGH EXCELLENT NONPROFITS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD INSECURITY PROGRAM - ESTABLISHED IN 2020 BY THE OFFICE OF THE COUNTY EXECUTIVE, STAND UP & DELIVER IS AN INNOVATIVE AND TARGETED SOLUTION TO BUILD CAPACITY FOR COMMUNITY-BASED ORGANIZATIONS AND SMALL BUSINESSES TO ADDRESS THE FOOD INSECURITY AND BASIC NEEDS OF OUR FELLOW PRINCE GEORGIANS. EACH YEAR, THE COUNTY HOSTS SEVERAL HOLIDAY FOOD DISTRIBUTIONS REACHING MORE THAN 3,000 LOW-INCOME HOUSEHOLDS (TOUCHING ALMOST 15,000 RESIDENTS) SPECIFICALLY TARGETING VETERANS, DISABLED RESIDENTS AND SENIORS.
CAPACITY BUILDING - MONTHLY WORKSHOPS THAT INCLUDES NETWORKING AND INTERACTING WITH COMMUNITY LEADERS, PUBLIC OFFICIALS, AND FOR SHARING IDEAS AND COLLABORATION OPPORTUNITIES. THESE WORKSHOPS ENHANCE THE SKILLSETS OF NONPROFIT ORGANIZATIONS AND SUPPORT HEALTH ORGANIZATION GROWTH. WORKSHOPS ARE TOPICAL AND RELEVANT, ADDRESSING CURRENT NEEDS AND PROMOTING COLLABORATION.
OTHER PROGRAMS: INCLUDE COLLECTIVE COMMUNITY CHECK-INCONSISTS ON MONTHLY MEETINGS DESIGNED TO PROVIDE NONPROFIT PROFESSIONAL A PROFESSIONAL SUPPORT AND THE OPPORTUNITY TO CHECK IN FROM ACROSS THE COUNTY TO DIRECTLY FROM ORGANIZATIONS, ENGAGE IN RESOURCE COLLECTION AND SHARING, AND DEVELOPMENT COLLECTIVE IDEAS TO ENHANCE PROBLEM-SOLVING. COURAGEOUS CONVERSATION IS A DISCUSSION SERIES DESIGNED TO HEAR AND LEARN FROM VARIOUS SUBJECT MATTER EXPERTS ON RACIAL AND SOCIAL INJUSTICE ISSUES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tiffany Turner-Allen Executive Director | OfficerTrustee | 40 | $93,598 |
Howard Burnett President | OfficerTrustee | 1 | $0 |
Cheryl Garnette Vice President | OfficerTrustee | 1 | $0 |
Monica Goldson Treasurer | OfficerTrustee | 1 | $0 |
Brooke Kidd Secretary | OfficerTrustee | 1 | $0 |
Gary Michael Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $12,141 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $604,100 |
| All other contributions, gifts, grants, and similar amounts not included above | $121,519 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $737,760 |
| Total Program Service Revenue | $96,663 |
| Investment income | $1,247 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $24,800 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $4,275 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $890,172 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $30,000 |
| 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. | $96,903 |
| Compensation of current officers, directors, key employees. | $5,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $130,384 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $16,752 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,540 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $76,682 |
| Advertising and promotion | $6 |
| Office expenses | $18,978 |
| Information technology | $3,657 |
| Royalties | $0 |
| Occupancy | $58,884 |
| Travel | $8,319 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $382 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,207 |
| Insurance | $4,049 |
| All other expenses | $3,434 |
| Total functional expenses | $654,988 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $641,380 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $71,873 |
| 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 | $20,683 |
| Net Land, buildings, and equipment | $21,535 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $340,220 |
| Total assets | $1,095,691 |
| Accounts payable and accrued expenses | $43,975 |
| Grants payable | $0 |
| Deferred revenue | $21,298 |
| 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 | $339,489 |
| Total liabilities | $404,762 |
| Net assets without donor restrictions | $647,071 |
| Net assets with donor restrictions | $43,858 |
| 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 | $1,095,691 |
Grants Awarded
Over the last fiscal year, Human Services Coalition Of Prince Georges County has awarded $30,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
MARYLAND INFORMATION NETWORK 211 MARYLAND INC PURPOSE: GENERAL SUPPORT. | $20,000 |
THE IVY COMMUNITY CHARITIES OF PRINCE GEORGE'S COUNTY INC PURPOSE: GENERAL SUPPORT. | $10,000 |