Form 990 for tax year 2023
Filed by OIC OF ANNE ARUNDEL COUNTY INC.
Totals
- Total revenue
- $222,878
- Total expenses
- $190,729
- Contributions and grants received
- $222,878
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $33,853
- Total liabilities, end of year
- $11,000
- Net assets or fund balances, end of year
- $22,853
- Program services expenses (Part IX)
- $190,729
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $190,729
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$222,878
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $66,046 · program services $66,046
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $4,514 · program services $4,514
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,344 · program services $1,344
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $37,503 · program services $37,503
-
12 · Advertising and promotion
total $977 · program services $977
-
13 · Office expenses
total $8,305 · program services $8,305
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $5,341 · program services $5,341
-
17 · Travel
total $3,343 · program services $3,343
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $857 · program services $857
-
20 · Interest
total $1,535 · program services $1,535
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $417 · program services $417
-
23 · Insurance
total $3,405 · program services $3,405
-
24a · Other expenses: Dues and subscriptions
total $1,698 · program services $1,698
-
24b · Other expenses: Software
total $7,957 · program services $7,957
-
24c · Other expenses: Educational supplies
total $8,883 · program services $8,883
-
24d · Other expenses: Instructor expense
total $36,261 · program services $36,261
-
24e · All other expenses
total $2,343 · program services $2,343
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $463 · end of year $29,856
-
10a · Land, buildings and equipment: cost or other basis
$6,892
-
10b · Land, buildings and equipment: accumulated depreciation
$6,289
-
10c · Land, buildings and equipment, net
beginning of year $504 · end of year $603
-
15 · Other assets
beginning of year $5,000 · end of year $3,394
-
17 · Accounts payable and accrued expenses
beginning of year $1,221
-
24 · Unsecured notes and loans payable
beginning of year $11,000 · end of year $11,000
-
25 · Other liabilities
beginning of year $3,042
-
31 · Retained earnings, endowment or other funds
beginning of year -$9,296 · end of year $22,853
Mission and programs · 2023
Mission
Provide training and job placement for low income persons. OIC believes in the capacity of all individuals to grow and become self reliant if provided with job skills, life skills and proper motivation.
-
Providing training and job placement for low income persons. OIC believes in the capacity of all individuals to grow and become self reliant if provided job skills, life skills and proper motivation.
Expenses $190,729 · Grants $216,527 · Revenue $222,878
As filed on the 2023 return.
Listed in Part VII
-
Jesse Raudales
Executive Director
- Total calculated
- $56,013
- From this org
- $56,013
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Corlie McCormick
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Pamela RJ Browne MHS
President
- Total calculated
- $0
- Hours/week
- 2
-
Alva Sheppard-Johnson
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Veronica B Williams
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Helen T Turner
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Sergio Polanco
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
David A Brown
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Vernon Osborne III
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Ken Baughman
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Alfreda P Adams
Board Member
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442209349301414
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