Totals
- Total revenue
- $561,905
- Total expenses
- $616,408
- Contributions and grants received
- $559,141
- Grants paid
- $31,933
- Program service revenue
- $0
- Investment income
- $2,764
- Other revenue
- $0
- Total assets, end of year
- $155,853
- Total liabilities, end of year
- $41,115
- Net assets or fund balances, end of year
- $114,738
- Program services expenses (Part IX)
- $508,882
- Management and general expenses
- $81,314
- Fundraising expenses
- $26,212
- Program service expenses (Part III)
- $508,882
Program services were 82.6% 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.
-
1e · Government grants (contributions)
$433,240
-
1f · All other contributions, gifts and grants
$125,901
-
1g · Noncash contributions included above
$4,269
-
3 · Investment income
total $2,764 · excluded $2,764
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $31,933 · program services $31,933
-
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 $99,110 · program services $81,684 · management and general $11,708 · fundraising $5,718
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $319,454 · program services $263,287 · management and general $37,736 · fundraising $18,431
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $2,836 · program services $2,836
-
10 · Payroll taxes
total $35,483 · program services $29,886 · management and general $3,782 · fundraising $1,815
-
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 $18,625 · program services $7,385 · management and general $11,240
-
12 · Advertising and promotion
total $1,692 · program services $88 · management and general $1,504 · fundraising $100
-
13 · Office expenses
total $8,557 · program services $4,225 · management and general $4,184 · fundraising $148
-
14 · Information technology
total $647 · program services $647
-
15 · Royalties
total $0
-
16 · Occupancy
total $6,539 · program services $4,900 · management and general $1,639
-
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 $7,088 · management and general $7,088
-
24a · Other expenses: CONTRACTORS
total $39,484 · program services $39,484
-
24b · Other expenses: PROGRAM SUPPLIES
total $41,191 · program services $41,191
-
24c · Other expenses: DUES SUBCRIPTIONS
total $3,769 · program services $1,336 · management and general $2,433
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $84,992 · end of year $73,637
-
2 · Savings and temporary cash investments
beginning of year $96,080 · end of year $82,216
-
17 · Accounts payable and accrued expenses
beginning of year $15,931 · end of year $22,115
-
23 · Secured mortgages and notes payable
end of year $19,000
-
27 · Net assets without donor restrictions
beginning of year $62,828 · end of year $2,410
-
28 · Net assets with donor restrictions
beginning of year $102,313 · end of year $112,328
Mission and programs · 2023
Mission
CHARTING CAREERS INSPIRES YOUTH TO DISCOVER THEIR POWER AND REACH THEIR GOALS THROUGH TRANSFORMATIVE MENTORING, LIFE-ENRICHING OPPORTUNITIES, AND FAMILY PARTNERSHIP AND BY SERVING AS CHAMPIONS FOR EQUITY.
-
IN THE FY24 SCHOOL YEAR, THROUGH OUR VARIOUS PROGRAMS WE SERVED OVER 350 SCHOLARS AND 115 PARENTS/CAREGIVERS, PROVIDING EDUCATION, MENTORING, AND GROUP PROGRAMMING TAILORED TO INDIVIDUAL NEEDS. FAMILIES IN ANNAPOLIS MOST IMPACTED BY POVERTY AND SYSTEMATIC INEQUITIES WERE ABLE TO SET AND ACHIEVE GOALS AND WORK TOWARDS SELF-SUFFICIENCY.
Expenses $508,882
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Erin SnellERIN SNELL
EXECUTIVE DIRECTOR
- Total calculated
- $97,584
- From this org
- $97,584
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Josh FalkJOSH FALK
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Andrew BlischakANDREW BLISCHAK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Molly DepasqualeMOLLY DEPASQUALE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 6
-
Claire DillonCLAIRE DILLON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jessica Snell-Johns Non VotingJESSICA SNELL-JOHNS NON VOTING
PRESIDENT EMERITUS
- Total calculated
- $0
- Hours/week
- 2
-
Eric EpsteinERIC EPSTEIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jessica GerrityJESSICA GERRITY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tammy Popo-OlaniyanTAMMY POPO-OLANIYAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly RicherKIMBERLY RICHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Richard VandykeRICHARD VANDYKE
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Genevieve LaroucheGENEVIEVE LAROUCHE
BOARD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jacqueline HeimbuchJACQUELINE HEIMBUCH
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 4
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
- 26 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520859349300207
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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