Totals
- Total revenue
- $499,301
- Total expenses
- $464,561
- Contributions and grants received
- $497,625
- Grants paid
- $7,614
- Program service revenue
- $0
- Investment income
- $1,676
- Other revenue
- $0
- Total assets, end of year
- $181,072
- Total liabilities, end of year
- $15,931
- Net assets or fund balances, end of year
- $165,141
- Program services expenses (Part IX)
- $407,808
- Management and general expenses
- $49,303
- Fundraising expenses
- $7,450
- Program service expenses (Part III)
- $407,808
Program services were 87.8% 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)
$63,994
-
1f · All other contributions, gifts and grants
$433,631
-
1g · Noncash contributions included above
$7,597
-
3 · Investment income
total $1,676 · excluded $1,676
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $7,614 · program services $7,614
-
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 $95,635 · program services $86,970 · management and general $6,845 · fundraising $1,820
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $210,622 · program services $191,539 · management and general $15,074 · fundraising $4,009
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $24,462 · program services $22,214 · management and general $1,777 · fundraising $471
-
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 $13,180 · management and general $13,180
-
12 · Advertising and promotion
total $1,888 · program services $1,316 · management and general $500 · fundraising $72
-
13 · Office expenses
total $6,323 · program services $1,322 · management and general $4,246 · fundraising $755
-
14 · Information technology
total $4,095 · program services $4,095
-
15 · Royalties
total $0
-
16 · Occupancy
total $4,000 · program services $3,200 · management and general $600 · fundraising $200
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $61 · management and general $61
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $8,138 · program services $3,195 · management and general $4,943
-
24a · Other expenses: CONTRACTORS
total $41,888 · program services $41,888
-
24b · Other expenses: PROGRAM SUPPLIES
total $42,393 · program services $42,343 · management and general $50
-
24c · Other expenses: DUES SUBCRIPTIONS
total $4,262 · program services $2,112 · management and general $2,027 · fundraising $123
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $76,137 · end of year $84,992
-
2 · Savings and temporary cash investments
beginning of year $45,873 · end of year $96,080
-
3 · Pledges and grants receivable
beginning of year $12,475
-
17 · Accounts payable and accrued expenses
beginning of year $7,394 · end of year $15,931
-
27 · Net assets without donor restrictions
beginning of year $81,218 · end of year $62,828
-
28 · Net assets with donor restrictions
beginning of year $45,873 · end of year $102,313
Mission and programs · 2022
Mission
CHARTING CAREERS CC MISSION TO INSPIRE 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 FY23, CC SUSTAINED AND EXPANDED ITS RESULTS-ORIENTED PROGRAMMING TO OVER 70 PEOPLE 46 YOUTH AND 24 CAREGIVERS THROUGH ITS LONGITUDINAL MODEL AND 120 PEOPLE 85 YOUTH AND 35 ADULTS THROUGH ITS COMMUNITY IMPACT SPECIALIST PROGRAM, PRIMARILY SERVING FAMILIES LIVING IN PUBLIC AND SUBSIDIZED HOUSING IN ANNAPOLIS, MD. CC ALSO OFFERED CAREER DAY PROGRAMMING TO OVER 280 MIDDLE SCHOOL STUDENTS. PROGRAM SERVICE ACCOMPLISHMENTS ARE DETAILED BELOW, ORGANIZED BY CORE SERVICE AREA. EDUCATION, INCLUDING COLLEGE CAREER READINESS AND MENTAL HEALTH- IN PARTNERSHIP WITH THE ANNAPOLIS MARITIME MUSEUM AND PARK, CC PROVIDED AFTER-SCHOOL PROGRAMMING, INCLUDING MENTAL HEALTH SUPPORT, TUTORING, AND OUTDOOR PLAY, FOR 30 ELEMENTARY AND MIDDLE SCHOOL STUDENTS. THROUGH CCS PARTNERSHIP WITH ARUNDEL LODGE, THESE SCHOLARS CONNECTED REGULARLY WITH TRAINED COUNSELORS. CONTINUED ON SCHEDULE O
Expenses $407,808
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ERIN SNELL
EXECUTIVE DIRECTOR
- Total calculated
- $82,171
- From this org
- $82,171
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
ERIC EPSTEIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
VIRGIL BOYSAW JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
KIMBERLY RICHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 6
-
JAMES GIBBONS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LOIS FINDLAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JESSICA SNELL-JOHNS NON VOTING
PRESIDENT EMERITUS
- Total calculated
- $0
- Hours/week
- 2
-
RICHARD VANDYKE
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
GENEVIEVE LAROUCHE
BOARD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JACQUELINE 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
- 2022
- Filed
- 15 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430759349300313
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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