Channel Marker Inc
- Assets
- $8.1m
- Revenue
- $5.1m
- Investments
- $0.0
- Employees
- 72
- Location
- Easton, MD
- Founding
- 06/1983
- Data as of
- 06/2022
- 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 06/2022, Channel Marker Inc employed 72 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 06/2022, Channel Marker Inc generated $5.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $4.5m during the year ending 06/2022. While expenses have increased by 1.6% 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
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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cathy Cassell Executive Director | Trustee | 40 | $116,473 |
Steve Elliott 2nd Vice President | OfficerTrustee | 1 | $0 |
Milton Nagel Treasurer | OfficerTrustee | 1 | $0 |
Wayne Cole Vice President | OfficerTrustee | 1 | $0 |
John Mcquaid President | OfficerTrustee | 1 | $0 |
Katie Parks Secretary | OfficerTrustee | 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 | $747,521 |
| All other contributions, gifts, grants, and similar amounts not included above | $117,712 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $865,233 |
| Total Program Service Revenue | $4,072,386 |
| Investment income | $78,190 |
| 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 | $5,126,487 |
| 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. | $116,473 |
| Compensation of current officers, directors, key employees. | $116,473 |
| Compensation to disqualified persons | $2,436,727 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $507,876 |
| 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 | $162,627 |
| Advertising and promotion | $16,421 |
| Office expenses | $76,300 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $458,525 |
| Travel | $2,965 |
| 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 | $101,962 |
| Insurance | $94,777 |
| All other expenses | $134,937 |
| Total functional expenses | $4,475,851 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,253,851 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $435,196 |
| 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 | $8,332 |
| Net Land, buildings, and equipment | $4,379,647 |
| Investments—publicly traded securities | $670,687 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $394,011 |
| Total assets | $8,141,724 |
| Accounts payable and accrued expenses | $383,732 |
| 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 | $467,667 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $342,573 |
| Total liabilities | $1,193,972 |
| Net assets without donor restrictions | $6,568,765 |
| Net assets with donor restrictions | $378,987 |
| 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 | $8,141,724 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Channel Marker Inc has recieved totaling $141,500.
| Awarding Organization | Amount |
|---|---|
A T & Mary H Blades Foundation Inc Preston, MD PURPOSE: $35,000 PRIMARY PROJECT \ $15,000 RESIDENTIAL PROGRAMS \ $15,000 MENTAL HEALTH PROGRAMS \ REST PROPERTY UPGRADE | $95,000 |
Caroline Foundation Inc Denton, MD PURPOSE: CAROLINE YOUTH CENTERS | $25,000 |
Ruth And Robert St John Foundation Inc Easton, MD PURPOSE: SUSTAINING GRANT | $16,000 |
Schulman Foundation Inc Oxford, MD PURPOSE: CHARITABLE | $5,000 |
Llandaff Fam Trua 060800 Easton, MD PURPOSE: OPERATIONS | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Scranton Counseling Center Scranton, PA | $17,484,980 | $23,988,647 |
Key Point Health Services Inc Aberdeen, MD | $15,535,223 | $18,972,586 |
Dickinson Center Inc Ridgway, PA | $10,640,549 | $12,927,451 |
Upper Bay Counseling & Support Svcs Inc Elkton, MD | $4,746,884 | $13,721,783 |
Wes Health Centers Inc Philadelphia, PA | $4,755,471 | $9,941,355 |
Go-Getters Inc Salisbury, MD | $6,633,694 | $10,696,614 |
Merakey Childrens Services Lafayette Hill, PA | $1,423,220 | $9,116,388 |
Pathways Inc Hollywood, MD | $7,286,475 | $10,030,763 |
Childsavers-Memorial Child Guidance Clinic Richmond, VA | $4,433,462 | $9,884,125 |
Wes Horizons Philadelphia, PA | $22,597,233 | $10,290,656 |
Logan-Mingo Area Mental Health Inc Logan, WV | $3,007,550 | $7,398,526 |
Northern Tier Counseling Inc Towanda, PA | $6,769,075 | $7,163,688 |