Form 990 for tax year 2025
Filed by CARROLL TECHNOLOGY COUNCIL INC.
Totals
- Total revenue
- $147,826
- Total expenses
- $253,346
- Contributions and grants received
- $81,919
- Grants paid
- $1,000
- Program service revenue
- $65,907
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $259,517
- Total liabilities, end of year
- $6,624
- Net assets or fund balances, end of year
- $252,893
- Program services expenses (Part IX)
- $198,947
- Management and general expenses
- $39,711
- Fundraising expenses
- $14,688
- Program service expenses (Part III)
- $198,947
Program services were 78.5% 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
$6,704
-
1c · Fundraising events
$23,730
-
1e · Government grants (contributions)
$2,500
-
1f · All other contributions, gifts and grants
$48,985
-
2a · Program service revenue: DIGITAL SKILLS TRAINING
total $42,807 · unrelated business $0 · excluded $0
-
2b · Program service revenue: MEMBER SERVICES
total $23,100 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$23,730
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,000 · program services $1,000
-
5 · Compensation of officers, directors and key employees
total $95,743 · program services $64,148 · management and general $22,021 · fundraising $9,574
-
11c · Fees: accounting
total $702 · program services $0 · management and general $702 · fundraising $0
-
12 · Advertising and promotion
total $14,401 · program services $7,429 · management and general $1,858 · fundraising $5,114
-
13 · Office expenses
total $8,832 · program services $0 · management and general $8,832 · fundraising $0
-
14 · Information technology
total $3,756 · program services $0 · management and general $3,756 · fundraising $0
-
16 · Occupancy
total $3,281 · program services $3,281 · management and general $0 · fundraising $0
-
17 · Travel
total $29 · program services $0 · management and general $29 · fundraising $0
-
19 · Conferences, conventions and meetings
total $12,032 · program services $12,032 · management and general $0 · fundraising $0
-
23 · Insurance
total $2,513 · program services $0 · management and general $2,513 · fundraising $0
-
24a · Other expenses: TECH EDUCATION SUPPLIES
total $6,600 · program services $6,600 · management and general $0 · fundraising $0
-
24b · Other expenses: MEMBER EVENT EXPENSES
total $3,054 · program services $3,054 · management and general $0 · fundraising $0
-
24c · Other expenses: MD APRENTICESHIP CONNECTOR
total $68,578 · program services $68,578 · management and general $0 · fundraising $0
-
24d · Other expenses: TECH KIDS
total $32,825 · program services $32,825 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $366,613 · end of year $252,402
-
3 · Pledges and grants receivable
beginning of year $7,675 · end of year $5,976
-
9 · Prepaid expenses and deferred charges
beginning of year $1,042 · end of year $1,139
-
17 · Accounts payable and accrued expenses
beginning of year $9,230 · end of year $6,624
-
19 · Deferred revenue
beginning of year $7,700
-
27 · Net assets without donor restrictions
beginning of year $358,400 · end of year $252,893
Mission and programs · 2025
Mission
CTIC conducts outreach, facilitates jobseeker enrollment, supportes jobseeker enrollment, supports apprenticeship program development, collaborates with employers to align training with labor market needs
-
CTC serves as a program delivery partner for the Maryland Apprentiship Connector (MAC) a statewide initiative aimed at expanding access to apprenticeship and career training opportunities
Expenses $198,947 · Revenue $147,826
As filed on the 2025 return.
Listed in Part VII
-
Molly ShermanMOLLY SHERMAN
EXECUTIVE DIRECTOR
- Total calculated
- $71,430
- From this org
- $71,430
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $71,430
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $71,430
-
Neil BellerNEIL BELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kevin BrownKEVIN BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cory DitzelCORY DITZEL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Joe BradleyJOE BRADLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alissa HarringtonALISSA HARRINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mike HinkleMIKE HINKLE
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
David ShafferDAVID SHAFFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jay UebelJAY UEBEL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer HobbsJENNIFER HOBBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John BrennanJOHN BRENNAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jack A BayneJACK A BAYNE
EMPLOYEE
- Total calculated
- $20,160
- From this org
- $20,160
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Itemized on Schedule J with no Part VII listing of the same name on this return:
-
Jack BayneJACK BAYNE
Schedule J breakdown
- Base
- $20,160
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $20,160
-
Anthony ChielliANTHONY CHIELLI
Schedule J breakdown
- Base
- $0
- Bonus
- $0
- Other
- $61,328
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $61,328
-
Gabriel Forsythe Y KorzeniewiczGABRIEL FORSYTHE Y KORZENIEWICZ
Schedule J breakdown
- Base
- $0
- Bonus
- $0
- Other
- $7,250
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $7,250
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 21 February 2026
- IRS schema version
- 2025v4.1
- Source object
- 202620969349300517
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