Channel Marker Inc
- Assets
- $8.8m
- Revenue
- $5.4m
- Investments
- $0.0
- Employees
- 76
- Location
- Easton, MD
- Founding
- 06/1983
- Data as of
- 06/2023
- EIN
- 52-1244067
Organization Overview
Channel Marker Inc is located in Easton, MD. The organization was established in 1983. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Channel Marker Inc employed 76 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Channel Marker Inc 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 06/2023, Channel Marker Inc generated $5.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $5.0m during the year ending 06/2023. While expenses have increased by 3.2% per year over the past 7 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR PRIMARY MISSION IS TO PROMOTE MENTAL HEALTH IN THE COMMUNITY BY PROVIDING PREVENTION & REHABILITATION PROGRAMS & COMMUNITY SERVICES TO INDIVIDUALS AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RECOVERY BASED REHABILITATION SERVICES - TO SUPPORT PERSONS WITH PSYCHIATRIC DISABILITIES BY PROVIDING RECOVERY ORIENTED SERVICES BOTH ON-SITE AND IN THE COMMUNITY.
RESIDENTIAL PROGRAM SERVICES - TO PROVIDE AND MANAGE SUPERVISED/STABLE LIVING ARRANGEMENTS, WHICH ALLOWS INDIVIDUALS TO TRANSITION TO LESS RESTRICTIVE HOUSING AS THEY ARE ABLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tolbert Rowe Chair | OfficerTrustee | 1 | $0 |
Addie Eckardt Vice Chair | OfficerTrustee | 1 | $0 |
Milton Nagel Treasurer | OfficerTrustee | 1 | $0 |
Katie Parks Secretary | OfficerTrustee | 1 | $0 |
John Mcquaid Director | Trustee | 1 | $0 |
Wayne Cole Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
J & L Services Construction | 6/29/18 | $399,669 |
Meera Wells Psychiatry | 6/29/18 | $105,725 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $431,201 |
| All other contributions, gifts, grants, and similar amounts not included above | $177,172 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $608,373 |
| Total Program Service Revenue | $4,532,388 |
| Investment income | $41,374 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $30,610 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,401,301 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $125,080 |
| Compensation of current officers, directors, key employees. | $125,080 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,815,584 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $589,448 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $234,620 |
| Advertising and promotion | $33,639 |
| Office expenses | $58,911 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $171,834 |
| Travel | $3,485 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $18,637 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $315,811 |
| Insurance | $99,918 |
| All other expenses | $117,919 |
| Total functional expenses | $4,995,334 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,633,245 |
| Savings and temporary cash investments | $50,017 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $755,612 |
| 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 | $36,740 |
| Net Land, buildings, and equipment | $4,174,468 |
| Investments—publicly traded securities | $699,546 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $424,947 |
| Total assets | $8,774,575 |
| Accounts payable and accrued expenses | $299,617 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $449,760 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $749,377 |
| Net assets without donor restrictions | $7,571,006 |
| Net assets with donor restrictions | $454,192 |
| 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 | $8,774,575 |