Civic Intelligence

Resource Connections Incorporated

990 • Fiscal year 2021 • EIN 04-3758711

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 02, 2022

Organization ProfileWWW.RESCONNECT.ORG

View Organization Page

10001 Derekwood Lane No 110Lanham, MD 20706

(301) 429-9300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.31x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.19x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

36th percentile

5.4%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$110,723

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-4.1%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$5,143,969

Up $537,863 (+12%) from 2020

Net Assets

Up

$3,524,480

Up $454,263 (+15%) from 2020

Liabilities

Up

$1,619,489

Up $83,600 (+5.4%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin36th percentile

Revenue

Down

$8,399,969

Down $356,022 (-4.1%) from 2020

Expenses

Down

$7,945,706

Down $288,979 (-3.5%) from 2020

Net Income

Down

$454,263

Down $67,043 (-13%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,282,909Liabilities 2012: $293,689Net Assets 2012: $989,2202012Assets 2013: $1,630,645Liabilities 2013: $316,446Net Assets 2013: $1,314,1992013Assets 2014: $3,308,481Liabilities 2014: $2,153,767Net Assets 2014: $1,154,7142014Assets 2015: $2,116,132Liabilities 2015: $458,989Net Assets 2015: $1,657,1432015Assets 2016: $2,225,325Liabilities 2016: $617,996Net Assets 2016: $1,607,3292016Assets 2017: $2,446,833Liabilities 2017: $593,639Net Assets 2017: $1,853,1942017Assets 2018: $3,460,599Liabilities 2018: $1,065,525Net Assets 2018: $2,395,0742018Assets 2019: $4,861,577Liabilities 2019: $2,312,666Net Assets 2019: $2,548,9112019Assets 2020: $4,606,106Liabilities 2020: $1,535,889Net Assets 2020: $3,070,2172020Assets 2021: $5,143,969Liabilities 2021: $1,619,489Net Assets 2021: $3,524,4802021Assets 2022: $5,507,400Liabilities 2022: $1,542,756Net Assets 2022: $3,964,6442022Assets 2023: $7,167,998Liabilities 2023: $1,860,587Net Assets 2023: $5,307,4112023Assets 2024: $6,762,020Liabilities 2024: $1,268,917Net Assets 2024: $5,493,1032024Assets 2025: $6,971,989Liabilities 2025: $818,030Net Assets 2025: $6,153,9592025

Highlighted filing

2021

Assets$5,143,969
Liabilities$1,619,489
Net Assets$3,524,480
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2012: $3,661,534Expenses 2012: $3,473,460Net Income 2012: $188,0742012Revenue 2013: $4,014,207Expenses 2013: $3,689,228Net Income 2013: $324,9792013Revenue 2014: $3,689,806Expenses 2014: $3,849,291Net Income 2014: -$159,4852014Revenue 2015: $5,176,924Expenses 2015: $4,674,495Net Income 2015: $502,4292015Revenue 2016: $4,811,885Expenses 2016: $4,861,699Net Income 2016: -$49,8142016Revenue 2017: $5,130,734Expenses 2017: $4,884,869Net Income 2017: $245,8652017Revenue 2018: $8,450,355Expenses 2018: $7,908,475Net Income 2018: $541,8802018Revenue 2019: $8,942,050Expenses 2019: $8,788,213Net Income 2019: $153,8372019Revenue 2020: $8,755,991Expenses 2020: $8,234,685Net Income 2020: $521,3062020Revenue 2021: $8,399,969Expenses 2021: $7,945,706Net Income 2021: $454,2632021Revenue 2022: $8,463,965Expenses 2022: $8,023,801Net Income 2022: $440,1642022Revenue 2023: $6,733,066Expenses 2023: $5,390,299Net Income 2023: $1,342,7672023Revenue 2024: $5,027,418Expenses 2024: $4,841,726Net Income 2024: $185,6922024Revenue 2025: $5,722,219Expenses 2025: $5,061,363Net Income 2025: $660,8562025

Highlighted filing

2021

Revenue$8,399,969
Expenses$7,945,706
Net Income$454,263
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 2, 2022
Return Version
2020v4.2
Gross Receipts
$8,399,969
Mission and Program Overview

Mission

Assist individuals with intellectual and developmental disabilities by building supportive partnerships and connecting them to resources that enable them to live the life they choose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,583,160$4,043,552▲ $460,392
Cash and Non-Interest-Bearing Accounts$511,923$433,151▼ $78,772
Accounts Receivable$377,792$387,515▲ $9,723
Land, Buildings, and Equipment, Net$96,820$156,998▲ $60,178
Prepaid Expenses and Deferred Charges$17,979$104,321▲ $86,342
Total Assets$4,606,106$5,143,969▲ $537,863
Other Assets Total$18,432$18,432→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,167,786$1,286,647▲ $118,861
Other Liabilities$368,103$332,842▼ $35,261
Total Liabilities$1,535,889$1,619,489▲ $83,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,070,217$3,524,480▲ $454,263
Total Net Assets Fund Balance$3,070,217$3,524,480▲ $454,263
Total Liabilities and Net Assets / Fund Balance$4,606,106$5,143,969▲ $537,863

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$119,912$325,157$445,069
Leasehold Improvements$37,086$28,132$65,218
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa ThomasFinance DirectorFT$93,179$17,544$110,723
Audra SchorExecutive DirectorFT$95,188$14,810$109,998

Board Members and Trustees

NameTitle
Edward MixonPresident
Gertrude LedwellBoard Member
Herbert WillisBoard Member
Pamela RozanskiSecretary
Deborah NixonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,573,570
Program Service Revenue
$4,784,659
Investment Income
$10,075
Other Revenue
$31,665
All Other Contributions
$8,470
Change in Net Assets
$454,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,399,969
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,356,150
Total Revenue per Audited Statements
$5,043,819
Total Revenue per Form 990
$8,399,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,943,399
Grants and Similar Amounts Paid$3,358,250
Other Expenses$644,057
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,358,250--$3,358,250
Other Salaries and Wages$2,525,362$408,523-$2,933,885
Other Employee Benefits$477,374$45,937-$523,311
Occupancy$253,422$28,158-$281,580
Payroll Taxes$208,204$43,738-$251,942
Current Officers, Directors, Trustees, and Key Employees$43,999$176,722-$220,721
Fees for Services Other$114,437$10,154-$124,591
Office Expenses$107,633$12,697-$120,330
Depreciation Depletion$41,326$4,592-$45,918
Insurance$26,331$2,119-$28,450
Fees for Services Accounting$18,144$1,813-$19,957
Pension Plan Contributions$12,275$1,265-$13,540
Other Expenses$3,274$318-$3,592
Interest$2,411$268-$2,679
Conferences and Meetings$1,329$135-$1,464
Advertising$1,196$260-$1,456
Travel$1,232--$1,232
Fees for Services Legal$500--$500
Total Functional Expenses$7,207,968$737,738$0$7,945,706

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,945,706
Total Expenses per Audited Statements$4,589,556
Expenses per Audited Statements$4,587,456
Expenses Not Reported on Financial Statements$3,358,250
Other Expense Adjustments$3,358,250
Expenses Not Reported on Form 990$2,100
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
THE ARC PRINCE GEORGE'S COUNTY INCLargo, MD501 (c) 3Direct Support Wage Supplement$674,363
Ardmore Enterprises IncBowie, MD501 (c) 3Direct Support Wage Supplement$339,047
Epic (smvi)Forestville, MD501 (c) 3Direct Support Wage Supplement$268,460
Living Hope IncNew Carrollton, MD501 (c) 3Direct Support Wage Supplement$212,549
Ourcare IncLanham, MD501 (c) 3Direct Support Wage Supplement$178,892
Medsource Community Services IncHagerstown, MD501 (c) 3Direct Support Wage Supplement$177,679
Ebed Community Improvement IncLanham, MD501 (c) 3Direct Support Wage Supplement$169,837
RescarevocaLanham, MD501 (c) 3Direct Support Wage Supplement$134,170
Maryland Neighborly Networks IncBerwyn Heights, MD501 (c) 3Direct Support Wage Supplement$129,363
Compass IncBeltsville, MD501 (c) 3Direct Support Wage Supplement$128,066
MelwoodUpper Marlboro, MD501 (c) 3Direct Support Wage Supplement$120,232
Family Service Foundation IncLandover Hills, MD501 (c) 3Direct Support Wage Supplement$117,152
National Center on Institutions and AlternativesBaltimore, MD501 (c) 3Direct Support Wage Supplement$106,314
Second Family Adult Homes IncBowie, MD501 (c) 3Direct Support Wage Supplement$93,393
Calmra IncLaurel, MD501 (c) 3Direct Support Wage Supplement$83,434
New Horizons Supported Services IncUpper Marlboro, MD501 (c) 3Direct Support Wage Supplement$72,182
LATONYA'S HOUSE AKA UNITED COMMUNITY SUPPORTS OF MD INCBowie, MD501 (c) 3Direct Support Wage Supplement$67,551
Renoxx CareLanham, MD501 (c) 3Direct Support Wage Supplement$62,380
NATIONAL CHILDREN'S CENTER INCSilver Spring, MD501 (c) 3Direct Support Wage Supplement$55,778
Social Health Services GroupColumbia, MD501 (c) 3Direct Support Wage Supplement$40,778
Chi Center IncSilver Spring, MD501 (c) 3Direct Support Wage Supplement$28,018
Caroline Center IncRidgely, MD501 (c) 3Direct Support Wage Supplement$26,320
V&t Residential ServicesBowie, MD501 (c) 3Direct Support Wage Supplement$20,472
Metro Homes Healthcare Maryland IncHyattsville, MD501 (c) 3Direct Support Wage Supplement$11,888
Rehabilitation Opportunities IncLanham, MD501 (c) 3Direct Support Wage Supplement$11,016
Maryland Community ConnectionLanham, MD501 (c) 3Direct Support Wage Supplement$9,795
Full Citizenship of Maryland IncHyattsville, MD501 (c) 3Direct Support Wage Supplement$9,317
Catholic Charities (lt Jpk Inst)Washington, DC501 (c) 3Direct Support Wage Supplement$5,407
The Rock Creek FoundationSilver Spring, MD501 (c) 3Direct Support Wage Supplement$4,397
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$317,783
Capital Lease Obligations$15,059
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The agency has designated a sub committee of the board of directors to review 990. The committee recommendations approval of the 990 to the board of directors. The 990 is distributed to the entire board of directors before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The board of directors members are required to submit annual statements disclosing any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Executive director compensation is reviewed by a compensation committee from the board of directors utilizing data from similar types of organizations within the metropolitan washington d.c. Or baltimore areas as well as performance related to established goals of the organization for performance based compensation.”

Form 990, Part VI, Section C, Line 18

“The organizations form 990 is available for public inspection upon written request.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy and financial statements are available upon request at the organizations office.”

Filing and Contact Details

Filer

Filer Name
Resource Connections Inc
EIN
04-3758711
Phone
3014299300
Address
10001 DEREKWOOD LANE NO 110, LANHAM, MD 20706

Signing Officer

Name
Edward Mixon
Title
Board President
Phone
3014299300
Signed
2022-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Audra Schor
Formed
2003
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
88
Volunteers
5

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
888 BESTGATE ROAD SUITE 310, ANNAPOLIS, MD 21401
Preparer
Philip J Wimbish Jr CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The organization's board of director's takes responsibility for the selection of the annual auditor and the overall responsibility for the annual financial statements. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization analyzes tax positions taken, including those related to the requirements set forth in irc sec. 501(c) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under maryland state statute. The organization does not know of any tax benefits arising from uncertain tax positions and there was no effect on the organizations' financial position or changes in net assets as a result of analyzing its tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Grant related expenses netted against grant revenue on financial statements -3,358,250.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grant related expenses netted against grant revenue on financial statements 3,358,250.”

Raw XML AppendixShowing 400 of 785 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0ASSIST INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES BY BUILDING SUPPORTIVE PARTNERSHIPS AND CONNECTING THEM TO RESOURCES THAT ENABLE THEM TO LIVE THE LIFE THEY CHOOSE.
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02119
IRS990/InsuranceGrp/ProgramServicesAmt026331
IRS990/InsuranceGrp/TotalAmt028450
IRS990/InterestGrp/ManagementAndGeneralAmt0268
IRS990/InterestGrp/ProgramServicesAmt02411
IRS990/InterestGrp/TotalAmt02679
IRS990/InvestmentIncomeGrp/ExclusionAmt010075
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010075
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt096820
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0156998
IRS990/LandBldgEquipCostOrOtherBssAmt0510287
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASSIST INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES BY BUILDING SUPPORTIVE PARTNERSHIPS AND CONNECTING THEM TO RESOURCES THAT ENABLE THEM TO LIVE THE LIFE THEY CHOOSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03070217
IRS990/NetAssetsOrFundBalancesEOYAmt03524480
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03070217
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03524480
IRS990/NoncashContributionsAmt0450
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028158
IRS990/OccupancyGrp/ProgramServicesAmt0253422
IRS990/OccupancyGrp/TotalAmt0281580
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012697
IRS990/OfficeExpensesGrp/ProgramServicesAmt0107633
IRS990/OfficeExpensesGrp/TotalAmt0120330
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt018432
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045937
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0477374
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0523311
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1CERTIFICATIONS AND AWAR
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0836
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2318
IRS990/OtherExpensesGrp/ProgramServicesAmt07623
IRS990/OtherExpensesGrp/ProgramServicesAmt13646
IRS990/OtherExpensesGrp/ProgramServicesAmt23274
IRS990/OtherExpensesGrp/TotalAmt08459
IRS990/OtherExpensesGrp/TotalAmt13849
IRS990/OtherExpensesGrp/TotalAmt23592
IRS990/OtherLiabilitiesGrp/BOYAmt0368103
IRS990/OtherLiabilitiesGrp/EOYAmt0332842
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PRINCE GEORGE'S PROVID
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031665
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031665
IRS990/OtherRevenueTotalAmt031665
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0408523
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02525362
IRS990/OtherSalariesAndWagesGrp/TotalAmt02933885
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043738
IRS990/PayrollTaxesGrp/ProgramServicesAmt0208204
IRS990/PayrollTaxesGrp/TotalAmt0251942
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01265
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012275
IRS990/PensionPlanContributionsGrp/TotalAmt013540
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017979
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104321
IRS990/PrincipalOfficerNm0AUDRA SCHOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY COORDINATION
IRS990/ProgramServiceRevenueGrp/Desc1COMPREHENSIVE ASSESSME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04776395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04776395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2614
IRS990/ProgSrvcAccomActy2Grp/Desc0COMPREHENSIVE ASSESSMENT - ASSISTS INDIVIDUALS WITH COMPLETING THE DEVELOPMENTAL DISABILITIES ADMINSTRATION (DDA) APPLICATION PROCESS AND PROVIDE REFERRAL FOR COMMUNITY RESOURCES BASED UPON ASSESSMENT OF NEEDS. THE PROGRAM PROCESSED 17 APPLICATIONS IN THE CURRENT FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt071265
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07650
IRS990/ProgSrvcAccomActy3Grp/Desc0WAITING LIST COORDINATION SERVICES - ASSISTS INDIVIDUALS WHO ARE ON THE DEVELOPMENTAL DISABILITIES ADMINISTRATION'S (DDA) WAITING LIST FOR SERVICES. CASE MANAGERS CONNECT INDIVIDUALS WITH RESOURCES IN THEIR COMMUNITIES IN ORDER TO STABILIZE CRISES AND TO PROMOTE INDEPENDENCE AND COMMUNITY PARTICIPATION. THE PROGRAM SERVED 353 INDIVIDUALS DURING THE CURRENT FISCAL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0451898
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRINCE GEORGE'S PROVIDER COUNCIL PROGRAM TO ADMINISTER THE PRINCE GEORGE'S COUNTY SUPPLEMENTAL GRANT TO ELIGIBLE INTELLECTUAL AND DEVELOPMENTAL DISABILITY PROVIDERS WHO PROVIDE DIRECT SUPPORT HOURS TO ELIGIBLE PRINCE GEORGE'S COUNTY RESIDENTS FOR THE FULL RANGE OF SERVICES OFFERED THROUGH THE STATE OF MARYLAND'S DEVELOPMENTAL DISABILITIES ADMINISTRATION (DDA). THE ORGANIZATION ACTS AS CUSTODIAN AND DISBURSES THE GRANT FUNDS ON BEHALF OF PRINCE GEORGE'S COUNTY TO VARIOUS DDA PROVIDERS. THE FUNDING IS TO BE USED FOR DIRECT SUPPORT WORKER WAGE EXPENDITURES IN RECOGNITION OF THE HIGHER MINIMUM WAGE RATE OF PAY IN PRINCE GEORGE'S COUNTY COMPARED TO OTHER PARTS OF MARYLAND.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1MISCELLANEOUS PROGRAM SERVICE FEES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03467102
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03358250
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt031665
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1614
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03536067
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03358250
IRS990/PYInvestmentIncomeAmt011900
IRS990/PYOtherExpensesAmt0706733
IRS990/PYOtherRevenueAmt039600
IRS990/PYProgramServiceRevenueAmt05168424
IRS990/PYRevenuesLessExpensesAmt0521306
IRS990/PYSalariesCompEmpBnftPaidAmt04169702
IRS990/PYTotalExpensesAmt08234685
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08755991
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0454263
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04776395
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03583160
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04043552
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03605235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03536067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03829296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03242602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014214868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01460
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04816324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05208024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05104511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05203598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05127606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025460063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035113
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0720
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0720
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt039674931
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08421559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08744091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08933807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08446200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05129274
IRS990ScheduleA/Total509Grp/TotalAmt039674931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08431634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08755991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08942050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08450355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05130734
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039710764
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt02960
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt03944
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt05121
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt02269
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt014294
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0136821
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0140476
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0147353
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0136357
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0561007
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0547285
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0561902
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0589411
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0545426
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt02244024
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt02960
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt03944
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt05121
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt02269
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt014294
IRS990ScheduleC/GrassrootsCeilingAmt0841511
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0136821
IRS990ScheduleC/LobbyingCeilingAmt03366036
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0547285
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt07942746
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt07945706
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt02960
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt02960
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02100
IRS990ScheduleD/DonatedServicesUseFcltsAmt02100
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119912
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0325157
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0445069
IRS990ScheduleD/ExpensesNotReportedAmt02100
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03358250
IRS990ScheduleD/ExpensesSubtotalAmt04587456
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037086
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028132
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt065218
IRS990ScheduleD/OtherExpensesNotIncludedAmt03358250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015059

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,143,969
Liabilities
$1,619,489
Net assets
$3,524,480
Revenue
$8,399,969
Expenses
$7,945,706
Net income
$454,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$0.82$6.15$5.72$5.06$0.66
2024Detailed filing. Detailed filing data is available for this year.$6.76$1.27$5.49$5.03$4.84$0.19
2023Detailed filing. Detailed filing data is available for this year.$7.17$1.86$5.31$6.73$5.39$1.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$1.54$3.96$8.46$8.02$0.44
2021Detailed filing. Detailed filing data is available for this year.$5.14$1.62$3.52$8.40$7.95$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$1.54$3.07$8.76$8.23$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$2.31$2.55$8.94$8.79$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$1.07$2.40$8.45$7.91$0.54
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.59$1.85$5.13$4.88$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.62$1.61$4.81$4.86$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.46$1.66$5.18$4.67$0.50
2014Detailed filing. Detailed filing data is available for this year.$3.31$2.15$1.15$3.69$3.85$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.32$1.31$4.01$3.69$0.32
2012Summary only. Only limited summary data is available for this year.$1.28$0.29$0.99$3.66$3.47$0.19