Form 990 for tax year 2023
Filed by CHARLES COUNTY CHAMBER OF COMMERCE MILITARY ALLIANCE COUNCIL INC.
Totals
- Total revenue
- $480,851
- Total expenses
- $505,530
- Contributions and grants received
- $480,837
- Grants paid
- $423,150
- Program service revenue
- $0
- Investment income
- $14
- Other revenue
- $0
- Total assets, end of year
- $47,113
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $47,113
- Program services expenses (Part IX)
- $501,172
- Management and general expenses
- $4,358
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $501,172
Program services were 99.1% 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
$2,350
-
1f · All other contributions, gifts and grants
$478,487
-
3 · Investment income
total $14 · excluded $14
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $423,150 · program services $423,150
-
5 · Compensation of officers, directors and key employees
total $42,100 · program services $42,100
-
11c · Fees: accounting
total $3,245 · management and general $3,245
-
12 · Advertising and promotion
total $7,369 · program services $7,369
-
13 · Office expenses
total $413 · management and general $413
-
14 · Information technology
total $675 · management and general $675
-
17 · Travel
total $5,327 · program services $5,327
-
19 · Conferences, conventions and meetings
total $14,378 · program services $14,378
-
23 · Insurance
total $790 · program services $790
-
24a · Other expenses: SPONSORSHIP
total $7,823 · program services $7,823
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $209 · program services $209
-
24c · Other expenses: MEMBERSHIP FEES
total $26 · program services $26
-
24d · Other expenses: DONATIONS
total $25 · management and general $25
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $71,792 · end of year $47,113
-
10a · Land, buildings and equipment: cost or other basis
$3,287
-
10b · Land, buildings and equipment: accumulated depreciation
$3,287
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $71,792 · end of year $47,113
Mission and programs · 2023
Mission
TO SUPPORT , ASSIST AND EDUCATE THE SOUTHERN MARYLAND COMMUNITY, BUSINESSES, AND GOVERNMENT LEADERS OF THE SOCIAL, ECONOMIC, AND CULTURAL BENEFITS OF THE CONTINUED AND INCREASED PRESENCE OF MILITARY ASSETS LOCATED WITHIN CHARLES COUNTY AND THE REGION.
Activities or mission (Part I)
TO SUPPORT, ASSIST AND EDUCATE THE SOUTHERN MARYLAND COMMUNITY, BUSINESSES, AND GOVERNMENT LEADERS OF THE SOCIAL, ECONOMIC, AND CULTURAL BENEFITS OF THE CONTINUED AND INCREASED PRESENCE OF MILITARY ASSETS LOCATED WITHIN CHARLES COUNTY AND THE REGION.
-
SERVE AS A LIAISON BETWEEN THE DEFENSE AND CIVILIAN COMMUNITIES IN RECOGNITION OF THE IMPORTANT ROLE THE DEFENSE INDUSTRY AND MILITARY PLAY IN THE QUALITY OF LIFE FOR OUR CITIZENS AND OUR LOCAL ECONOMY.
Expenses $501,172 · Grants $423,150 · Revenue $480,850
As filed on the 2023 return.
Listed in Part VII
-
VINCE HUNGERFORD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
EDWARD HOLLAND
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
PAM FRANK
EXECUTIVE DIRECTOR/SECRETA
- Total calculated
- $0
- Hours/week
- 20
-
SHEILA ZATTAU
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
SUE GREER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MATT MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TOM BLANDFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CHARLES HARDING JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JOHN BROUGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
NORMAN J SAUNDERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MICHELLE GOODWIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LARRY SUTTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DARREN CARRINGTON
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
-
OASIS FRESH MARKET INC
$419,000
TO SUPPORT OASIS FRESH MARKET IN ERADICATING FOOD DESERTS BY ENHANCING ACCESS TO FRESH AND HEALTHY FOOD, AND EXPANDING THEIR WRAPAROUND SERVICES SUCH AS RENTAL ASSISTANCE, FINANCIAL LITERACY PROGRAMS, CLINICAL CARE, AND WORKFORCE DEVELOPMENT INITIATIVES WITHIN THE COMMUNITY OF INDIAN HEAD, MARYLAND, AN OPPORTUNITY ZONE AND SUSTAINABLE COMMUNITY.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349314465
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