CHARLES COUNTY CHARITABLE TRUST INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CHARLES COUNTY CHARITABLE TRUST INC (EIN 81-3638681)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-15
- IRS object ID
- 201931359349301243
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-15T07:57:46-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521999052 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASKEY ASKEY & ASSOCIATES CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 662 | AddressLine1Txt |
| City | LEONARDTOWN | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 206500662 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 813638681 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES COUNTY CHARITABLE | BusinessNameLine1Txt |
| Business Name Line2 | TRUST INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHAR | BusinessNameControlTxt |
| Phone | 3019343700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9375 CHESAPEAKE STREET SUITE 221 | AddressLine1Txt |
| City | LAPLATA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20646 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VIVIAN H MILLS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3019343700 | PhoneNum |
| Signature | 2019-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MONICA A KEMPSON CPA | PreparerPersonNm |
| PTIN | P00959040 | PTIN |
| Phone | 3014755671 | PhoneNum |
| Preparation | 2019-05-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.16.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-15 | IPDt |
| IP Tm | 07:57:46 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | AED6ADB400E5460F53F64E7A0AFCAB0D22CCC447 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2D8642530C29B3C559E0783C8118D6F915A9C7F1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VIVIAN H MILLS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9375 CHESAPEAKE STREET SUITE 221 | AddressLine1Txt |
| City | LAPLATA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20646 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $999,547 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHARLESNONPROFITS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2016 | FormationYr |
| Activity Or Mission | THE MISSION OF THE CHARLES COUNTY CHARITABLE TRUST IS TO IMPROVE QUALITY OF LIFE IN THE COMMUNITY BY STRENGTHENING THE LOCAL NONPROFIT SECTOR THROUGH EDUCATIONAL PROGRAMS AND GRANT ASSISTANCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $183,628 | PYContributionsGrantsAmt |
| CY Contributions Grants | $999,257 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $225 | CYProgramServiceRevenueAmt |
| CY Investment Income | $65 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $183,628 | PYTotalRevenueAmt |
| CY Total Revenue | $999,547 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $784,100 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $108,301 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $170,237 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $32,657 | PYOtherExpensesAmt |
| CY Other Expenses | $59,524 | CYOtherExpensesAmt |
| PY Total Expenses | $140,958 | PYTotalExpensesAmt |
| CY Total Expenses | $1,013,861 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $42,670 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$14,314 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $56,208 | TotalAssetsBOYAmt |
| Total Assets EOY | $46,932 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,538 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,578 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $42,670 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,354 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE CHARLES COUNTY CHARITABLE TRUST IS TO IMPROVE QUALITY OF LIFE IN THE COMMUNITY BY STRENGTHENING THE LOCAL NONPROFIT SECTOR THROUGH EDUCATIONAL PROGRAMS AND GRANT ASSISTANCE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $823,417 | ExpenseAmt |
| Grant | $784,100 | GrantAmt |
| Desc | CHARLES COUNTY NONPROFIT GRANT AWARD PROGRAM - THE PROGRAM INVOLVED: MONITORING THE FISCAL YEAR 2018 GRANTS AWARDED IN MAY 2017, MONITORING TASKS BY THE USE OF SITE VISITS TO GRANTEE ORGANIZATIONS AS WELL AS REVIEWING WRITTEN MID-YEAR AND FINAL-YEAR REPORTS FROM THE GRANTEE ORGANIZATIONS, AND MANAGING THE GRANT DECISION-MAKING PROCESS FOR THE NEXT YEAR, FISCAL YEAR 2019. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $29,251 | ExpenseAmt |
| Desc | COMMUNITY OUTREACH AND CONNECTION - DURING THE YEAR, THE TRUST PARTICIPATED IN TWELVE EVENTS WITHIN THE COUNTY THAT WERE IMPORTANT FOR NETWORKING, LEARNING, AND COMMUNITY OUTREACH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $17,670 | ExpenseAmt |
| Desc | PRESIDENTS COUNCIL - THE TRUST ORGANIZED THE PRESIDENT'S COUNCIL AS A WAY TO GIVE BOARD PRESIDENTS/CHAIRS THE CHANCE TO SHARE IDEAS AND MUTUAL CONCERNS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $43,651 | ExpenseAmt |
| Revenue | $225 | RevenueAmt |
| Desc | 1. ECONOMIC & SOCIAL IMPACT REPORT 2. PRO BONO COLLABORATIVE 3. FORMATION OF THE NONPROFIT LEADERSHIP COLLOQUIUM 4. CHARLES COUNTY SERVICE & ADVOCACY NETWORK 5. SENATOR CARDIN COUNCIL | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $43,651 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $225 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $913,989 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VIVIAN H MILLS | PersonNm |
| Phone | 3019343700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9375 CHESAPEAKE STREET SUITE 221 | AddressLine1Txt |
| City | LAPLATA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20646 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SANDRA MCGRAW | ||||||
| PRESIDENT | 34.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MELANIE BOSTON-HOLLAND | ||||||
| VICE PRESIDE | 26.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JESSICA TALLEY | ||||||
| SECRETARY | 17.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANGELA R CLARK | ||||||
| SECRETARY | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHEN M BUNKER | ||||||
| TREASURER | 32.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEBORAH CARRINGTON | ||||||
| MEMBER | 14.00 | Yes (X) | $0 | $0 | $0 | |
| ANN J CHAB | ||||||
| DIRECTOR | 24.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN L DAVIS | ||||||
| MEMBER | 32.00 | Yes (X) | $0 | $0 | $0 | |
| COURTNEY EDMONDS | ||||||
| MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY FENNER | ||||||
| MEMBER | 12.00 | Yes (X) | $0 | $0 | $0 | |
| SWYNICE HAWKINS | ||||||
| MEMBER | 14.00 | Yes (X) | $0 | $0 | $0 | |
| TANISHA D SANDERS | ||||||
| DIRECTOR | 20.00 | Yes (X) | $0 | $0 | $0 | |
| KURT W WOLFGANG | ||||||
| DIRECTOR | 16.00 | Yes (X) | $0 | $0 | $0 | |
| VIVIAN H MILLS | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $93,600 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $93,600 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $996,632 | GovernmentGrantsAmt |
| All Other Contributions | $2,625 | AllOtherContributionsAmt |
| Total Contributions | $999,257 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATIONAL PROGRAM - CONF RM | Desc |
| Total Revenue Column | $225 | TotalRevenueColumnAmt |
| Exclusion | $225 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $225 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $65 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $999,547 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $65 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $225 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $784,100 | TotalAmt |
| Program Services | $784,100 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,600 | TotalAmt |
| Program Services | $74,880 | ProgramServicesAmt |
| Management And General | $18,720 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,268 | TotalAmt |
| Program Services | $39,645 | ProgramServicesAmt |
| Management And General | $24,623 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,369 | TotalAmt |
| Program Services | $8,973 | ProgramServicesAmt |
| Management And General | $3,396 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,785 | TotalAmt |
| Management And General | $10,785 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,125 | TotalAmt |
| Program Services | $3,125 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $712 | TotalAmt |
| Program Services | $35 | ProgramServicesAmt |
| Management And General | $677 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,188 | TotalAmt |
| Program Services | $194 | ProgramServicesAmt |
| Management And General | $2,994 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,666 | TotalAmt |
| Management And General | $14,666 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,934 | TotalAmt |
| Program Services | $565 | ProgramServicesAmt |
| Management And General | $2,369 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,275 | TotalAmt |
| Management And General | $1,275 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,355 | TotalAmt |
| Management And General | $2,355 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| IT SUPPORT | $7,298 | $7,298 |
| TELEPHONE | $4,784 | $4,784 |
| BOARD EXPENSES | $2,593 | $2,593 |
| WEBSITE | $1,680 | $1,680 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,129 | TotalAmt |
| Program Services | $2,472 | ProgramServicesAmt |
| Management And General | $1,657 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,013,861 | TotalAmt |
| Program Services | $913,989 | ProgramServicesAmt |
| Management And General | $99,872 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,544 | BOYAmt |
| EOY | $39,422 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,533 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,773 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,845 | BOYAmt |
| EOY | $6,760 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,819 | BOYAmt |
| EOY | $750 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,208 | BOYAmt |
| EOY | $46,932 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,932 | BOYAmt |
| EOY | $5,893 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,606 | BOYAmt |
| EOY | $12,685 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,538 | BOYAmt |
| EOY | $18,578 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,670 | BOYAmt |
| EOY | $28,354 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,670 | BOYAmt |
| EOY | $28,354 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,208 | BOYAmt |
| EOY | $46,932 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$14,314 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$2 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $183,628 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,012,150 | CurrentTaxYearAmt |
| Total | $1,195,778 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $183,628 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,012,150 | CurrentTaxYearAmt |
| Total | $1,195,778 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,195,778 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $225 | CurrentTaxYearAmt |
| Total | $225 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,196,003 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $65 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,533 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,773 | DepreciationAmt |
| Book Value | $6,760 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,760 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL AND RELATED LIABILITIES | Desc |
| Amt | $12,685 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,685 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $999,547 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $999,547 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $999,547 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,013,861 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,013,861 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,013,861 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (23 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CATHOLIC CHARITIES | |||||||
| 924 G STREET NW | WASHINGTON | DC | 20001 | 530196524 | 501(C) | $60,000 | FAMILY/INDIVIUAL IN |
| CENTER FOR ABUSED PERSONS | |||||||
| 2670 CRAIN HIGHWAY - SUITE 303 | WALDORF | MD | 20601 | 521280683 | 501(C) | $40,000 | 24 HOUR CRISIS HOTLI |
| CENTER FOR CHILDREN | |||||||
| PO BOX 2924 | LA PLATA | MD | 20646 | 521631026 | 501(C) | $50,000 | MENTAL HEALTH SERVIC |
| CHARLES COUNTY CHILDREN'S AID SOCIE | |||||||
| 3000 HUNTINGTON CIRCLE | WALDORF | MD | 20602 | 520610536 | 501(C) | $40,000 | SCHOOL SUPPLIES/CHRI |
| CHARLES COUNTY FREEDOM LANDING | |||||||
| PO BOX 939 | LA PLATA | MD | 20646 | 521390561 | 501(C) | $36,917 | TOOLS TO EDUCATE |
| CHARLES COUNTY HARC | |||||||
| PO BOX 2367 | WALDORF | MD | 20604 | 520782507 | 501(C) | $10,000 | INDIVIDUAL/FAMILY SU |
| CHARLES COUNTY LITERACY COUNCIL | |||||||
| PO BOX 2672 | LA PLATA | MD | 20646 | 521525917 | 501(C) | $10,000 | REACH ADULTS IN UNDE |
| CHARLES COUNTY MEALS ON WHEELS | |||||||
| PO BOX 1708 | LA PLATA | MD | 20646 | 521623790 | 501(C) | $30,000 | RECRUIT/TRAIN/RETAIN |
| CHRISTMAS IN APRIL CHARLES COUNTY | |||||||
| PO BOX 86 | WALDORF | MD | 20604 | 521663810 | 501(C) | $50,000 | TRANSPORTATION OF MA |
| FARMING 4 HUNGER | |||||||
| PO BOX 2348 | PRINCE FREDERICK | MD | 20678 | 454827932 | 501(C) | $10,000 | PROBLEM-SOLVING ENGA |
| HEALTH PARTNERS | |||||||
| PO BOX 1865 | WALDORF | MD | 20604 | 521767044 | 501(C) | $65,000 | DENTAL SERVICES |
| HUMANE SOCIETY OF CHARLES COUNTY | |||||||
| PO BOX 1015 | WALDORF | MD | 20604 | 521212430 | 501(C) | $15,000 | HUMAN/ANIMAL TRANSPO |
| INDIAN HEAD CENTER FOR THE ARTS | |||||||
| 4185 INDIAN HEAD HIGHWAY | INDIAN HEAD | MD | 20640 | 454498916 | 501(C) | $25,000 | BATE PROGRAM |
| LIFESTYLES OF MARYLAND | |||||||
| PO BOX 1794 | LA PLATA | MD | 20646 | 522183558 | 501(C) | $65,000 | SAFE NIGHTS PROGRAM |
| OUR PLACE WALDORF | |||||||
| 150 POST OFFICE ROAD - SUITE 532 | WALDORF | MD | 20604 | 463378297 | 501(C) | $10,000 | SUPPLEMENTAL FOOD PR |
| PROMISE RESOURCE CENTER (THE) | |||||||
| 29958 KILLPECK CREEK COURT | CHARLOTTE HALL | MD | 20622 | 521266742 | 501(C) | $30,000 | NOVO IN-HOME PARENTI |
| SOUTHERN MARYLAND CENTER FOR FAMILY | |||||||
| 23918 MERVELL DEAN ROAD - BOX 760 | HOLLYWOOD | MD | 20636 | 521190915 | 501(C) | $60,000 | ADVOCACY/LEGAL REPRE |
| SOUTHERN MARYLAND CENTER FOR INDEPE | |||||||
| 38588 BRETT WAY - SUITE 1 | MECHANICSVILLE | MD | 20659 | 522253244 | 501(C) | $15,000 | ASSISTIVE TECHNOLOGY |
| SOUTHERN MARYLAND TRI-COUNTY COMMUN | |||||||
| 8371 OLD LEONARDTOWN ROAD | HUGHESVILLE | MD | 20637 | 526066477 | 501(C) | $40,800 | TRAINING FOR INDIVID |
| SPRING DELL CENTER | |||||||
| 6040 RADIO STATION ROAD | LA PLATA | MD | 20646 | 520853629 | 501(C) | $60,000 | TRANSPORTATION OF DI |
| TRI-COUNTY YOUTH SERVICES BUREAU | |||||||
| PO BOX 1798 | WALDORF | MD | 20604 | 521384775 | 501(C) | $31,383 | DELINQUENCY PREVENTI |
| UNITED WAY OF CHARLES COUNTY | |||||||
| PO BOX 2141 | LA PLATA | MD | 20646 | 521356960 | 501(C) | $10,000 | FAMILY SUCCESS CENTE |
| WESTERN CHARLES COUNTY COMMUNITY AS | |||||||
| PO BOX 4 | BRYANS ROAD | MD | 20616 | 522307566 | 501(C) | $15,000 | SUMMER CAMP PROGRAMS |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | 1. ECONOMIC & SOCIAL IMPACT REPORT 2. PRO BONO COLLABORATIVE 3. FORMATION OF THE NONPROFIT LEADERSHIP COLLOQUIUM 4. CHARLES COUNTY SERVICE & ADVOCACY NETWORK 5. SENATOR CARDIN COUNCIL |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE DRAFT 990 IS FIRST REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN BY THE BOARD OF DIRECTORS, ONCE APPROVED THE RETURN IS FINALIZED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST. THE PROCESS IS SUCH THAT ONCE A REQUEST IS MADE, THE EXECUTIVE DIRECTOR WILL SIGN OFF ON IT AND THE REQUESTOR WILL PICK UP THE COPY, AND ALL INFORMATION IS KEPT IN A LOG. |
| FORM 990, PART XI, LINE 9 | ROUNDING -2 |
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