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Nonprofiteer
← CARROLL TECHNOLOGY COUNCIL INC

Form 990 for tax year 2023

Filed by CARROLL TECHNOLOGY COUNCIL INC.

Totals

Total revenue
$389,169
Total expenses
$300,957
Contributions and grants received
$191,130
Grants paid
$0
Program service revenue
$191,965
Investment income
$0
Other revenue
$6,074
Total assets, end of year
$368,724
Total liabilities, end of year
$175,688
Net assets or fund balances, end of year
$193,036
Program services expenses (Part IX)
$285,990
Management and general expenses
$14,967
Fundraising expenses
$0
Program service expenses (Part III)
$285,990

Program services were 95.0% 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.

  • 1b · Membership dues

    $10,650

  • 1c · Fundraising events

    $10,368

  • 1e · Government grants (contributions)

    $14,248

  • 1f · All other contributions, gifts and grants

    $155,864

  • 2a · Program service revenue: MD APPRENTICESHIP CONNECTOR

    total $191,965 · related or exempt $191,965

  • 8a · Fundraising events: gross income

    $22,645

  • 8a · Fundraising events: contributions included on line 1c

    $10,368

  • 8b · Fundraising events: direct expenses

    $16,571

  • 8c · Net income from fundraising events

    total $6,074

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $101,235 · program services $101,235

  • 7 · Other salaries and wages

    total $17,735 · program services $17,735

  • 8 · Pension plan contributions

    total $2,193 · program services $2,193

  • 10 · Payroll taxes

    total $6,213 · program services $6,213

  • 11c · Fees: accounting

    total $2,371 · program services $2,371

  • 12 · Advertising and promotion

    total $10,973 · program services $10,973

  • 13 · Office expenses

    total $2,171 · program services $2,171

  • 16 · Occupancy

    total $3,525 · program services $3,525

  • 19 · Conferences, conventions and meetings

    total $3,742 · program services $3,742

  • 23 · Insurance

    total $2,138 · program services $2,138

  • 24a · Other expenses: MARYLAND APPRENTICESHIP

    total $81,014 · program services $81,014

  • 24b · Other expenses: VETERANS TECH

    total $52,680 · program services $52,680

  • 24c · Other expenses: EDUCATION

    total $9,928 · management and general $9,928

  • 24d · Other expenses: DONATIONS

    total $2,339 · management and general $2,339

  • 24e · All other expenses

    total $2,700 · management and general $2,700

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $184,721 · end of year $352,722

  • 3 · Pledges and grants receivable

    end of year $5,800

  • 9 · Prepaid expenses and deferred charges

    beginning of year $994 · end of year $10,202

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,868 · end of year $47,121

  • 19 · Deferred revenue

    beginning of year $10,575 · end of year $8,900

  • 25 · Other liabilities

    beginning of year $71,748 · end of year $119,667

  • 27 · Net assets without donor restrictions

    beginning of year $96,524 · end of year $193,036

Mission and programs · 2023

Mission

TO PROVIDE LEADERSHIP, INFORMATION, AND RESOURCES TO EDUCATE, ATTRACT, AND INFLUENCE TECHNOLOGY IN CARROLL COUNTY, MARYLAND THROUGH EDUCATIONAL SEMINARS AND ANNUAL EVENTS FEATURING INFORMATIONAL SPEAKERS HAVING EXPERTISE IN A VARIETY OF TECHNOLOGY TOPICS. SEMINARS AND EVENTS ARE OPEN TO THE PUBLIC. THE ORGANIZATION'S WEBSITE FEATURES TECHNOLOGY RESOURCES AVAILABLE IN CARROLL COUNTY, MARYLAND.

  • WE FOUNDED THE MARYLAND APPRENTICESHIP CONNECTOR (MAC) AS PART OF A CONSORTIUM THAT WAS AWARDED AND MSDE MARYLAND WORKS GRANT. MAC EXISTS TO ILLUMINATE THE UNDENIABLE VALUE OF APPRENTICESHIPS, CHAMPIONING THEM AS AN ESSENTIAL PATHWAY ACROSS ALL INDUSTRIES TO ACHIEVE IMMEDIATE OPERATIONAL BENEFITS WHILE ALSO FUTURE-PROOFING EMPLOYERS WORKFORCES. BY SERVING AS A CONDUIT FOR SPECIALIZED EXPERTISE AND RESOURCES, MAC DEMYSTIFIES AND ELEVATES THE APPRENTICESHIP EXPERIENCE FOR EMPLOYERS. OUR MISSION IS TO PROVIDE A WELL-ROUNDED 360 VIEW OF THE APPRENTICESHIP PROCESS, SHIFT SOCIETAL VIEWS, AND POSITION MAC AS THE CONNECTOR FOR EMPLOYERS AIMING FOR BUSINESS GROWTH AND A MODERN APPROACH TO WORKFORCE DEVELOPMENT.

    Expenses $178,897 · Revenue $191,965

  • CTIC IS ACTIVELY SENDING COMMUNICATIONS HIGHLIGHTING GRANTS, LOANS OR RESOURCES FOR THE BUSINESS COMMUNITY OR PROVIDING TECHNOLOGY RESOURCES TO STUDENTS, NONPROFITS AND JOBSEEKERS, THE CTIC WAS A GO TO RESOURCE. IN CONTINUING OUR COMMUNITY PARTNERSHIPS WITH CARROLL COMMUNITY COLLEGE, MCDANIEL COLLEGE AND THE CARROLL COUNTY WORKFORCE DEVELOPMENT OFFICE, THE CTIC HAS OFFERED A REDUCED MEMBERSHIP RATE TO THOSE INDIVIDUALS WHO HAVE AN INTEREST IN TECHNOLOGY. THE CTIC HAS PROVIDED FINANCIAL SUPPORT TO LOCAL ROBOTICS PROGRAMS, MD STEM FESTIVAL, AND MEMBERS HAVE VOLUNTEERED AND DONATED TIME TO THOSE PROGRAMS SERVING AS JUDGES AND MENTORS. IN DECEMBER WE BEGAN DISTRIBUTING 5K CHROMEBOOKS FOR THE MARYLAND STATEWIDE BROADBAND CONNECTED DEVICES PROGRAM. THIS PROGRAM EXPANDS OUR ABILITY TO CONNECTED UNDERSERVED COMMUNITIES TO TECHNOLOGY. CTIC MEMBERS HAVE ALSO PARTICIPATED IN NUMEROUS COMMUNITY EVENTS AND FORUMS WHERE THEY HAVE BEEN THE "TECHNOLOGISTS- OR EXPERTS REGARDING VARIOUS TOPICS. OUR STAFF AND MEMBERS SERVE ON THE ADVISORY BOARD TO TECH INCUBATORS IN THE COMMUNITY AS WELL AS IN THE REGION, AS WELL SERVING ON THE COUNTY'S LONG-TERM ADVISORY COUNCIL, CARROLL COUNTY BROADBAND ADVISORY BOARD, AND CARROLL COUNTY'S WORKFORCE DEVELOPMENT BOARD. THE CTIC ED WAS ALSO A MEMBER OF THE EXECUTIVE BOARD OF THE RURAL MARYLAND COUNCIL AND CARROLL COUNTY WORKFORCE DEVELOPMENT BOARD. HE ALSO ACTIVELY PARTICIPATED IN MULTIPLE SPEAKING AND PANEL ENGAGEMENTS TO HIGHLIGHT THE IMPORTANCE OF DIGITAL EQUITY AND APPRENTICESHIPS.

    Expenses $86,914

  • OUR TECHWORKS PROGRAM NAME HAS CHANGED TO VETERANS TRANSITION TO TECHNOLOGY AND HAS CONTINUED TO GROW, WE PROVIDED OVER 65 LAPTOPS TO ELIGIBLE VETERANS IN 2023.

    Expenses $20,179

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Christopher Abell

    EXECUTIVE DI

    Total calculated
    $103,428
    From this org
    $101,235
    From related orgs
    $0
    Other
    $2,193
    Hours/week
    40

  • Matt Bailey

    DIRECTOR

    Total calculated
    $0

  • Neil Beller

    CHAIR

    Total calculated
    $0

  • Kevin Brown

    DIRECTOR

    Total calculated
    $0

  • Cory Ditzel

    DIRECTOR

    Total calculated
    $0

  • Trey Gailey

    TREASURER

    Total calculated
    $0

  • Andrea Gravelle

    DIRECTOR

    Total calculated
    $0

  • Alissa Harrington

    VICE CHAIR

    Total calculated
    $0

  • Mike Hinkle

    DIRECTOR

    Total calculated
    $0

  • David Shaffer

    SECRETARY

    Total calculated
    $0

  • Zach Tomlin

    DIRECTOR

    Total calculated
    $0

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
23 May 2024
IRS schema version
2023v5.0
Source object
202411449349300546

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