CHARLES COUNTY CHARITABLE TRUST INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CHARLES COUNTY CHARITABLE TRUST INC (EIN 81-3638681)
Tax period
2024-07-01 to 2025-06-30
Filed
2025-12-08
IRS object ID
202533429349300943
Schema version
2024v5.2
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

FieldValueIRS element (for citing)
Return2025-12-08T11:06:25-08:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521680924PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HELEN NELSON CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line114612 MAPLE RIDGEAddressLine1Txt
CityHANCOCKCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21750ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN813638681EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Charles County Charitable TrustBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHARBusinessNameControlTxt
Phone3019343700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19501 Crain Highway Box 2AddressLine1Txt
CityBel AltonCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20611ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonChristie BurnettPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2025-12-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHelen NelsonPreparerPersonNm
PTINP01343112PTIN
Phone3015000556PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line19501 Crain Highway Box 2AddressLine1Txt
CityBel AltonCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20611ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,668,070GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.charlesnonprofits.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2016FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionThe 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 Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,849,279PYContributionsGrantsAmt
CY Contributions Grants$1,668,070CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$114PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,849,393PYTotalRevenueAmt
CY Total Revenue$1,668,070CYTotalRevenueAmt
PY Grants And Similar Paid$1,567,628PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,446,246CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$166,152PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$183,113CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$75,614CYTotalFundraisingExpenseAmt
PY Other Expenses$31,890PYOtherExpensesAmt
CY Other Expenses$40,636CYOtherExpensesAmt
PY Total Expenses$1,765,670PYTotalExpensesAmt
CY Total Expenses$1,669,995CYTotalExpensesAmt
PY Revenues Less Expenses$83,723PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,925CYRevenuesLessExpensesAmt
Total Assets BOY$228,247TotalAssetsBOYAmt
Total Assets EOY$234,669TotalAssetsEOYAmt
Total Liabilities BOY$13,717TotalLiabilitiesBOYAmt
Total Liabilities EOY$22,064TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$214,530NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$212,605NetAssetsOrFundBalancesEOYAmt
MissionThe 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,536,536ExpenseAmt
Grant$1,446,246GrantAmt
DescCharles County Charitable Trust is involved in managing the decision-making process in grant awards, monitoring the grants awarded, make site visits to grantees, review mid-year and final grant reports from grantee organizations. The organization also provides opportunities for representatives of nonprofit organizations to participate in a comprehensive learning experience. Participants learn to develop individualized fundraising program plans that integrate fundraising, marketing and communications to increase overall financial support and assure sustainability.Desc
Total Program Service Expenses$1,536,536TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonChristie BurnettPersonNm
Phone3019343700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19501 Crain Highway Box 2AddressLine1Txt
CityBel AltonCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20611ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Christie Burnett
Executive Dir.35.000.00Yes (X)$83,343$0$0
Nicole Daniels
President2.000.00Yes (X)$0$0$0Yes (X)
Tina Wilson
Treasurer2.000.00Yes (X)$0$0$0Yes (X)
Laura Forbes
Secretary2.000.00Yes (X)$0$0$0Yes (X)
Russell Yates
Director1.000.00$0$0$0Yes (X)
Darlene Breck
Director1.000.00$0$0$0Yes (X)
Virginia McGraw
Director1.000.00$0$0$0Yes (X)
Monise Stephenson
Director1.000.00$0$0$0Yes (X)
Sylvia Royster
Director1.000.00$0$0$0Yes (X)
Luisa Moeller
Director1.000.00$0$0$0Yes (X)
Mark Gaskill
Director1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$83,343TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,643,426GovernmentGrantsAmt
All Other Contributions$24,644AllOtherContributionsAmt
Noncash Contributions$500NoncashContributionsAmt
Total Contributions$1,668,070TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,668,070TotalRevenueColumnAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,446,246TotalAmt
Program Services$1,446,246ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$83,343TotalAmt
Program Services$58,340ProgramServicesAmt
Management And General$16,669ManagementAndGeneralAmt
Fundraising$8,334FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$87,123TotalAmt
Program Services$11,815ProgramServicesAmt
Management And General$24,654ManagementAndGeneralAmt
Fundraising$50,654FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,647TotalAmt
Program Services$5,205ProgramServicesAmt
Management And General$3,066ManagementAndGeneralAmt
Fundraising$4,376FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,919TotalAmt
Management And General$4,919ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$552TotalAmt
Program Services$227ProgramServicesAmt
Management And General$134ManagementAndGeneralAmt
Fundraising$191FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,653TotalAmt
Program Services$2,557ProgramServicesAmt
Management And General$1,250ManagementAndGeneralAmt
Fundraising$1,846FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,699TotalAmt
Program Services$2,345ProgramServicesAmt
Management And General$1,382ManagementAndGeneralAmt
Fundraising$1,972FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1TotalAmt
Program Services$1ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,854TotalAmt
Program Services$4,055ProgramServicesAmt
Management And General$2,389ManagementAndGeneralAmt
Fundraising$3,410FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,256TotalAmt
Program Services$517ProgramServicesAmt
Management And General$304ManagementAndGeneralAmt
Fundraising$435FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,883TotalAmt
Program Services$775ProgramServicesAmt
Management And General$456ManagementAndGeneralAmt
Fundraising$652FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
telephone, internet$4,257$1,752$1,032$1,473
website$3,331$1,371$807$1,153
membership and dues$1,873$771$454$648
equip rental, maint$1,358$559$329$470

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,669,995TotalAmt
Program Services$1,536,536ProgramServicesAmt
Management And General$57,845ManagementAndGeneralAmt
Fundraising$75,614FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$171,571BOYAmt
EOY$228,675EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$54,532BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$743BOYAmt
EOY$684EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,787LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,642LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,401BOYAmt
EOY$145EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$5,165EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$228,247BOYAmt
EOY$234,669EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,717BOYAmt
EOY$22,064EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,717BOYAmt
EOY$22,064EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$214,530BOYAmt
EOY$212,605EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$214,530BOYAmt
EOY$212,605EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$228,247BOYAmt
EOY$234,669EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,925ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,791,780CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,069,148CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,876,080CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,849,279CurrentTaxYearMinus1YearAmt
Current Tax Year$1,668,070CurrentTaxYearAmt
Total$9,254,357TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,999CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,999CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,999CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,999CurrentTaxYearMinus1YearAmt
Total$42,996TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,798,779CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,081,147CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,888,079CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,861,278CurrentTaxYearMinus1YearAmt
Current Tax Year$1,668,070CurrentTaxYearAmt
Total$9,297,353TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$9,297,353PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$114CurrentTaxYearMinus1YearAmt
Total$281TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$9,297,634TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,958OtherCostOrOtherBasisAmt
Depreciation$5,813DepreciationAmt
Book Value$145BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,829OtherCostOrOtherBasisAmt
Depreciation$5,829DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$145TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,680,569TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$12,499DonatedServicesAndUseFcltsAmt
Revenue Not Reported$12,499RevenueNotReportedAmt
Revenue Subtotal$1,668,070RevenueSubtotalAmt
Total Revenue Per Form990$1,668,070TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,682,494TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$12,499DonatedServicesUseFcltsAmt
Expenses Not Reported$12,499ExpensesNotReportedAmt
Expenses Subtotal$1,669,995ExpensesSubtotalAmt
Total Expenses Per Form990$1,669,995TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationAccounting principles generally accepted in the United States of America require Charles County Charitable Trust to evaluate uncertain tax positions taken. The financial statement effect of a tax position are recognized when the tax position is more likely than not, based on technical merits, to be sustained upon examination by the IRS. CCCT has analyzed the tax positions for the years ended June 30, 2025 and 2024, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. The organization is subject to routine audits by taxing authorities however there are currently no audits of any tax periods in progress. It is the organization's policy to recognize interest and/or penalties related to uncertain tax positions. As of June 30, 2025 and 2024, there were no such accruals for interest and/or penalties.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (46 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
Alice Ferguson Foundation
2001 Bryan Point RoadAccokeekMD20607520694646501c3$10,000$0environmental education
Arc of Southern Maryland
P O Box 1860PrinceFrederickMD20678521062351501c3$10,000$0respite services for disabled
Beyond the Classroom
9464 Biltmore StreetWaldorfMD20603813747137501c3$20,000$0youth learning
Boys and Girls Club of So Md
9021 Dayton Ave Box 413North BeachMD20714522145392501c3$15,000$0children
Center for Abused Persons
2670 Crain Highway Suite 303WaldorfMD20601521280683501c3$45,000$024 hour crisis hotline
Charles Co Literacy Council
P O Box 2672La PlataMD20646521525917501c3$20,000$0sustainability intiatives
Charles Co Regional Medical
P O Box 1070La PlataMD20646520445374501c3$30,000$0meet health needs
Charles Co Youth Orchestra
12561 Sub Station RoadWaldorfMD20601842705939501c3$9,500$0youth music
Charles Co Childrens Aid
3000 Huntington CircleWaldorfMD20602520610536501c3$25,000$0assistance to children
Christ Church La Plata
1 Calvert StreetLa PlataMD20646521068237$15,000$0food pantry
Christmas in April - Chas Co
P O Box 86WaldorfMD20604521663810501c3$31,000$0repair homes for needy
College Southern Md Foundn
P O Box 910La PlataMD20646237279944501c3$10,000$0tutoring
Great Escape Recovery Lounge
3261 Old Washington Rd 1011WaldorfMD20602852904856501c3$6,300$0substance abusers aid
Health Partners
P O Box 1865WaldorfMD20604521767044501c3$50,000$0dental services to needy
Hospice of Charles County
2505 Davis RoadWaldorfMD20603521212430501c3$45,000$0hospice care
Ivy & Pearls
P O Box 975WaldorfMD20604472035420501c3$42,250$0public resources
Jude House
9505 Crain HighwayBel AltonMD20611520976886501c3$30,000$0substance abusers aid
Leadership Southern Maryland
P O Box 524LeonardtownMD20650262989381501c3$9,000$0leadership development
LifeStream Church
5105 Leonardtown RoadWaldorfMD20601521250728501c3$15,000$0
LIfestyles of Maryland
P O Box 1794La PlataMD20646522183558501c3$60,000$0emergency shelter
Little Beans Orphan Ark Resc
7710 Crain HighwayLa PlataMD20646853200706501c3$10,000$0children
Maryland Diaper Bank
1282 Smallwood Drive 265WaldorfMD20603832907349501c3$30,000$0diapers for needy
MD Crime Victims Resource
1001 Prince Georges BlvdUpper MarlboroMD20774521376744501c3$50,000$0crime victim services
Melwood HorticulturalTraining
5606 Dower House RoadUpper MarlboroMD20772520857690501c3$35,000$0assist disabled gain employment
New Hope Community Outreach
4200 Old Washington RoadWaldorfMD20602383852071501c3$30,000$0public outreach
Our Place Waldorf
150 Post Office RoadWaldorfMD20604463378297501c3$45,000$0feed needy individuals
Poiema Movement
10395 Berry RoadWaldorfMD20603850822311501c3$320,000$0women suvivors of trauma
Port Tobacco Players
P O Box 2030La PlataMD20646521191001501c3$20,000$0community theater
Promise Landing Farm
16900 Clagett Landing RoadUpper MarlboroMD20774831049305501c3$12,000$0therapeutic equestrian services
Providence of Maryland
930 Point Pleasant RoadGlen BurnieMD21060520741599501c3$33,950$0
RAW Juice and Wellness
4445 Crain HighwayWhite PlainsMD20695920708588$33,750$0rent/upgrades
Salvation Army
12025 Trade Zone CourtWaldorfMD20601580660607$10,000$0meeting human needs
Seeds of Courage
PO Box 1492White PlainsMD20695821475066501c3$7,050$0victim aid
So MD Community Resources
90 Alexander LaneSolomonsMD20688463361930501c3$8,000$0community outreach
So Md Ctr Family Advocacy
23918 Mervell Dean Rd 760HollywoodMD20636521190915501c3$20,000$0advocacy for victims
So Md Ctr Independent Living
38588 Brett Way Suite 1MechanicsvilleMD20659522253244501c3$10,000$0assist disabled persons
Spring Dell Center
6040 Radio Station RoadLa PlataMD20646520853629501c3$40,000$0transportation for disabled
The Catherine Foundation
3065 Old Washington RoadWaldorfMD20601521366150$12,000$0women's health
The Center for Children
6100 Radio Station RoadLa PlataMD20646521631026501c3$40,000$0mental health of children
The Promise Resource Center
29958 Killpeck Creek CourtCharlotte HallMD20622521266742501c3$11,550$0parenting program
Tri-County Council So Md
P O Box 745HughesvilleMD20637520902802501c3$30,000$0resoution of region-wide issues
Upward Thrive Academy
1282 Smallwood Drive W 161WaldorfMD20603842705939501c3$20,000$0human services
US Bomb Technician Assn
4450 Indian Head HwyIndian HeadMD20640814180248501c3$33,750$0public safety
Warfighter Advance
PO Box 222Patuxent RiverMD20670820791635501c3$12,000$0veterans reintegration
Wayside Food Bank
10330 Lorraine RoadNewburgMD20664204985411501c3$17,000$0food for needy
Youth EmpowerMe Foundation
2402 Good Hope Place Suite 2WaldorfMD20603843523315501c3$12,500$0youth
FieldValueIRS element (for citing)
Total501c3 Org42Total501c3OrgCnt
Total Other Org4TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationCTCC closely monitors the use of grant funds and requires reports from the recipients.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bThe draft 990 is professionally prepared, and then reviewed by the Executive Director and staff. Then the 990 is sent to the Board of Directors for review. Once approved the return is finalized and submitted.
Form 990, Part VI, Section B, Line 12cMonitoring and enforcing compliance with the Conflict of Interest policy regularly take place. First, in the process of recruiting board members, each prospective candidate is provided a copy of the policy along with the board-approved code of ethics. The standards and requirements contained in these documents are discussed during the candidate interview. Second, conflict of interest is raised if business conducted at a board or committee meeting involves or could involve a conflict of interest. If it is found to be present, the person affected must exercise recusal and return to the meeting only after the matter at hand has been dispensed with. Finally, the process of reviewing and evaluating grant applications from local 501c3 nonprofits gives special attention to conflict of interest requirements. Members of the grant panels are routinely advised of such requirements and are obligated to recuse themselves if a conflict arises that applies to them.
Form 990, Part VI, Section C, Line 19Governing documents and IRS filings 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.

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