Tri-County Council For Southern Maryland
- Assets
- $3.7m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 40
- Location
- Hughesville, MD
- Founding
- 05/1983
- Data as of
- 06/2021
- EIN
- 52-0902802
Organization Overview
Tri-County Council For Southern Maryland is located in Hughesville, MD. The organization was established in 1983. According to its NTEE Classification (S30) the organization is classified as: Economic Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2021, Tri-County Council For Southern Maryland employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tri-County Council For Southern Maryland is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Tri-County Council For Southern Maryland generated $4.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $4.4m during the year ending 06/2021. While expenses have increased by 2.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Tri-County Council For Southern Maryland has awarded 22 individual grants totaling $2,383,644. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TRI COUNTY COUNCIL FOR SOUTHERN MARYLAND IS A PARTNERSHIP OF STATE AND LOCAL GOVERNMENTS ESTABLISHED AS THE REGIONAL DEVELOPMENT AND PLANNING ORGANIZATION FOR SOUTHERN MARYLAND
Describe the Organization's Program Activity:
Part 3 - Line 4a
WORKFORCE DEVELOPEMENT BOARD - TO PROVIDE WORKFORCE PREPARATION AND EMPLOYMENT SYSTEMS.
SOUTHERN MARYLAND AGRICULTURAL DEVELOPMENT COMMISSION - TO RETAIN SOUTHERN MARYLAND'S AGRICULTURAL INDUSTRY AND CULTURE
RURAL MARYLAND COUNCIL - TO PROVIDE FUNDING TO RURAL REGIONAL PLANNING AND ECONOMIC DEVELOPMENT ORGANIZATIONS, RURAL ENTREPRENUERSHIP AND HEALTHCARE PROGRAMS AND INSTITUTIONS OF HIGHER EDUCATION AND ADVANCED TECHNOLOGY CENTERS AT COMMUNITY COLLEGES.
OTHER PROGRAMS INCLUDE MARYLAND COMMERCE, TRANSPORTATION PLANNING AND OTHER SMALL PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Hartline Executive Di | Trustee | 35 | $106,588 |
Delegate Edith Patterson Legislator | OfficerTrustee | 5 | $0 |
Delegate Matt Morgan Legislator | OfficerTrustee | 5 | $0 |
Delegate Gerald W Clark Legislator | OfficerTrustee | 5 | $0 |
Commissioner Steven Weems Chairman | OfficerTrustee | 5 | $0 |
Delegate Brian Crosby Legislator | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Peake Technology Partners Technology Services | 6/29/19 | $137,866 |
Abacus Corporation Job Recruitment | 6/29/19 | $182,975 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,357,123 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,718 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,365,841 |
| Total Program Service Revenue | $0 |
| Investment income | $3,390 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,380,488 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $119,678 |
| Grants and other assistance to domestic individuals. | $13,675 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $125,524 |
| Compensation of current officers, directors, key employees. | $11,890 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,911,283 |
| Pension plan accruals and contributions | $92,803 |
| Other employee benefits | $262,752 |
| Payroll taxes | $155,077 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $33,548 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $141,910 |
| Information technology | $15,963 |
| Royalties | $0 |
| Occupancy | $162,543 |
| Travel | $15,124 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,344 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,462 |
| Insurance | $8,126 |
| All other expenses | $56,011 |
| Total functional expenses | $4,403,864 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $169,743 |
| Savings and temporary cash investments | $3,039,819 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $361,516 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $44,276 |
| Net Land, buildings, and equipment | $80,441 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,483 |
| Total assets | $3,701,278 |
| Accounts payable and accrued expenses | $359,911 |
| Grants payable | $0 |
| Deferred revenue | $47,454 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $407,365 |
| Net assets without donor restrictions | $990,391 |
| Net assets with donor restrictions | $2,303,522 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,701,278 |
Grants Awarded
Over the last fiscal year, Tri-County Council For Southern Maryland has awarded $57,485 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
ST MARY'S SOIL CONSERVATION DIST PURPOSE: EQUIPMENT PROGRAM | $26,500 |
ANNE ARUNDEL AGRICULTURAL MARKETING PURPOSE: EQUIPMENT PROGRAM | $17,985 |
CHARLES SOIL CONSERVATION DISTRICT PURPOSE: EQUIPMENT PROGRAM | $13,000 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Tri-County Council For Southern Maryland has recieved totaling $154,900.
| Awarding Organization | Amount |
|---|---|
Greater Washington Community Foundation Washington, DC PURPOSE: GENERAL SUPPORT | $130,000 |
Baltimore Community Foundation Inc Baltimore, MD PURPOSE: GENERAL SUPPORT AND VARIOUS PROJECTS | $24,900 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pidc Financing Corp Philadelphia, PA | $6,556,052 | $18,403,713 |
Ridc Regional Growth Fund Pittsburgh, PA | $36,670,171 | $9,947,122 |
Delaware County Economic Development Oversight Board Media, PA | $2,255,958 | $10,697,300 |
Riverfront Development Corporation Of Delaware Wilmington, DE | $140,150,021 | $1,670,893 |
East Baltimore Development Inc Baltimore, MD | $12,751,192 | $30,262,944 |
Alleghenies Planning And Development Commission Altoona, PA | $25,721,818 | $9,986,298 |
Alexandria Economic Development Partnership Inc Alexandria, VA | $1,919,174 | $9,268,061 |
Montgomery County Economic Development Corporation Rockville, MD | $2,827,028 | $7,933,113 |
Greater Philadelphia Tourism Marketing Corporation Philadelphia, PA | $11,403,385 | $8,019,397 |
Dauphin County Economic Development Corporation Harrisburg, PA | $8,424,591 | $10,449,757 |
Ben Franklin Technology Partners Of Northeastern Pennsylvania Inc Bethlehem, PA | $58,069,128 | $6,233,285 |
Greater Pittsburgh Convention & Visitors Bureau Inc Pittsburgh, PA | $10,210,665 | $8,196,256 |