Collegiate Directions Incorporated is located in Bethesda, MD. The organization was established in 2006. According to its NTEE Classification (B82) the organization is classified as: Scholarships & Student Financial Aid, under the broad grouping of Education and related organizations. As of 12/2022, Collegiate Directions Incorporated employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Collegiate Directions Incorporated 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 12/2022, Collegiate Directions Incorporated generated $2.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $1.6m during the year ending 12/2022. While expenses have increased by 5.1% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE PART III, LINE 1.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHOLARS PROGRAM: CDI PROVIDES COMPREHENSIVE COLLEGE COUNSELING, TARGETED TUTORING, TEST PREPARATION, STUDY SKILLS, LEADERSHIP TRAINING, AND ONGOING SUPPORT, STARTING IN 10TH GRADE AND CONTINUING THROUGH SUCCESSFUL COLLEGE GRADUATION.
SCHOOL SUPPORT PROGRAM: CDI PROVIDES TAILORED CONSULTING FOCUSED ON HELPING HIGH SCHOOL COUNSELORS AND STAFF IMPROVE THEIR COLLEGE ADVISING AND SUPPORTING STUDENTS TO FIND THEIR BEST-FIT COLLEGE.
CAREER MENTORING INITIATIVE: CDI FOCUSES ON CAREER COACHING AND ACCESS TO WORKFORCE OPPORTUNITIES THROUGH EXPERIENTIAL LEARNING AND CONNECTS SCHOLARS WITH ACCOMPLISHED PROFESSIONALS IN THEIR CHOSEN FIELDS.
MENTAL HEALTH/WELLNESS INITITATIVE: THIS PROGRAM AIMS TO ADDRESS THE SCHOLARS' MENTAL HEALTH, SOCIAL AND EMOTIONAL GROWTH IN MEETING THE WELLNESS CHALLENGES THEY FACE FROM THEIR HIGH SCHOOL THROUGH COLLEGE YEARS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Alicia Ritchie Chairman | OfficerTrustee | 1 | $0 |
I Howard Diener Treasurer | OfficerTrustee | 1 | $0 |
Elizabeth Galvin Director | Trustee | 1 | $0 |
Anand Anandalingam Director | Trustee | 1 | $0 |
Brian K Bridges Director | Trustee | 1 | $0 |
Ann Marie Etergino Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $128,087 |
Related organizations | $0 |
Government grants | $403,706 |
All other contributions, gifts, grants, and similar amounts not included above | $1,428,396 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,960,189 |
Total Program Service Revenue | $0 |
Investment income | $3,409 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$99 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,963,499 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $9,082 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $242,270 |
Compensation of current officers, directors, key employees. | $48,454 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $814,777 |
Pension plan accruals and contributions | $39,340 |
Other employee benefits | $103,603 |
Payroll taxes | $75,214 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $19,327 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $90,000 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $19,737 |
Advertising and promotion | $1,832 |
Office expenses | $25,670 |
Information technology | $39,332 |
Royalties | $0 |
Occupancy | $67,364 |
Travel | $10,629 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $29,008 |
Insurance | $3,195 |
All other expenses | $0 |
Total functional expenses | $1,628,769 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $790,702 |
Savings and temporary cash investments | $851,338 |
Pledges and grants receivable | $43,700 |
Accounts receivable, net | $41,985 |
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 | $26,316 |
Net Land, buildings, and equipment | $70,316 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $270,712 |
Total assets | $2,095,069 |
Accounts payable and accrued expenses | $112,924 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $268,473 |
Total liabilities | $381,397 |
Net assets without donor restrictions | $1,123,129 |
Net assets with donor restrictions | $590,543 |
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 | $2,095,069 |
Over the last fiscal year, Collegiate Directions Incorporated has awarded $19,125 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
DISTRICT OF COLUMBIA INTERNATIONAL SCHOOL PURPOSE: PARTNERSHIP DISCOUNT GRANT | $15,675 |
EL HAYNES PUBLIC CHARTER SCHOOL PURPOSE: PARTNERSHIP DISCOUNT GRANT | $3,450 |