Totals
- Total revenue
- $3,496,534
- Total expenses
- $2,772,910
- Contributions and grants received
- $3,138,255
- Grants paid
- $66,657
- Program service revenue
- $342,633
- Investment income
- $15,646
- Other revenue
- $0
- Total assets, end of year
- $8,452,097
- Total liabilities, end of year
- $122,194
- Net assets or fund balances, end of year
- $8,329,903
- Program services expenses (Part IX)
- $2,480,197
- Management and general expenses
- $265,251
- Fundraising expenses
- $27,462
- Program service expenses (Part III)
- $2,480,197
Program services were 89.4% 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.
-
1c · Fundraising events
$47,782
-
1f · All other contributions, gifts and grants
$3,090,473
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $342,633 · related or exempt $342,633
-
3 · Investment income
total $15,646 · excluded $15,646
-
8a · Fundraising events: gross income
$9,496
-
8a · Fundraising events: contributions included on line 1c
$47,782
-
8b · Fundraising events: direct expenses
$9,496
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $66,657 · program services $66,657
-
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 $144,562 · program services $102,870 · management and general $37,882 · fundraising $3,810
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $491,190 · program services $397,864 · management and general $78,590 · fundraising $14,736
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $18,308 · management and general $18,308
-
10 · Payroll taxes
total $29,653 · program services $24,018 · management and general $4,745 · fundraising $890
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $37,513 · management and general $37,513
-
12 · Advertising and promotion
total $17,632 · program services $17,632
-
13 · Office expenses
total $15,564 · program services $7,641 · management and general $7,835 · fundraising $88
-
14 · Information technology
total $24,367 · program services $10,944 · management and general $13,423
-
15 · Royalties
total $0
-
16 · Occupancy
total $30,253 · program services $11,935 · management and general $18,318
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,063 · management and general $3,063
-
24a · Other expenses: BANK FEES
total $31,603 · management and general $31,603
-
24b · Other expenses: DIRECT SERVICE PAYMENTS
total $1,840,636 · program services $1,840,636
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $7,675 · management and general $7,675
-
24d · Other expenses: PROGRAM SUPPLIES SERVICES
total $14,234 · management and general $6,296 · fundraising $7,938
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,331,003 · end of year $1,819,492
-
2 · Savings and temporary cash investments
beginning of year $836,455 · end of year $731,349
-
4 · Accounts receivable
beginning of year $25,000
-
11 · Investments: publicly traded securities
beginning of year $5,421,054 · end of year $5,797,498
-
15 · Other assets
beginning of year $103,758 · end of year $103,758
-
17 · Accounts payable and accrued expenses
beginning of year $117,141 · end of year $122,194
-
27 · Net assets without donor restrictions
beginning of year $573,697 · end of year $603,250
-
28 · Net assets with donor restrictions
beginning of year $7,026,432 · end of year $7,726,653
Mission and programs · 2023
Mission
THE MISSION OF CHESAPEAKE CHARITIES, INC. IS TO PROVIDE INNOVATIVE LEADERSHIP AND QUALITY SERVICES THAT ENCOURAGE CHARITABLE GIVING, BUILD COMMUNITY RESOURCES, AND ENABLE DONORS CONTINUED ON SCHEDULE O
-
CHESAPEAKE CHARITIES IS A VITAL CENTER OF KNOWLEDGE FOR DONORS, NONPROFITS, BUSINESSES AND GOVERNMENT AGENCIES IN THE CHESAPEAKE BAY REGION. WE PROVIDE FINANCIAL, LEGAL, AND ADMINISTRATIVE SUPPORT TO MORE THAN 80 COMPONENT FUNDS AND OFFER LEADERSHIP TRAINING, GRANT WRITING AND EVALUATION SERVICES. WE ARE EXPERTS IN PHILANTHROPY, CONNECTING PEOPLE, RESOURCES AND DONORS TO ENSURE THE GREATEST COLLECTIVE IMPACT IS MADE WITH EVERY DONATION.
Expenses $2,480,197 · Grants $66,657 · Revenue $342,633
As filed on the 2023 return.
Listed in Part VII
-
Linda KohlerLINDA KOHLER
EXECUTIVE DIRECTOR
- Total calculated
- $144,562
- From this org
- $127,000
- From related orgs
- $0
- Other
- $17,562
- Hours/week
- 40
-
Denise LoveladyDENISE LOVELADY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jodie GrayJODIE GRAY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Diana WatermanDIANA WATERMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Paula WarnerPAULA WARNER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ozer CulhagilOZER CULHAGIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kendel EhrlichKENDEL EHRLICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ellen Flowers FieldsELLEN FLOWERS FIELDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark FreestateMARK FREESTATE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne FridaySUZANNE FRIDAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pat BilbroughPAT BILBROUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jacqueline HensonJACQUELINE HENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Randy MinteerRANDY MINTEER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vernon SpriggsVERNON SPRIGGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423199349313652
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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