Washington County Community Action Council Inc
- Assets
- $4.6m
- Revenue
- $16.3m
- Investments
- $0.0
- Employees
- 54
- Location
- Hagerstown, MD
- Founding
- 11/1966
- Data as of
- 09/2023
- EIN
- 52-0817684
Organization Overview
Washington County Community Action Council Inc is located in Hagerstown, MD. The organization was established in 1966. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 09/2023, Washington County Community Action Council Inc employed 54 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Washington County Community Action Council 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 09/2023, Washington County Community Action Council Inc generated $16.3m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 14.3% each year . All expenses for the organization totaled $16.3m during the year ending 09/2023. While expenses have increased by 14.1% per year over the past 8 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
TO PROVIDE ENCOURAGEMENT, GUIDANCE, AND ASSISTANCE TO THE PEOPLE OF OUR COMMUNITY IN THE MOBILIZATION OF RESOURCES TO COMBAT POVERTY. THE COUNCIL'S GOAL IS TO INCREASE THE CAPACITIES OF INDIVIDUALS AND GROUPS TO DEAL WITH THEIR OWN PROBLEMS WITHOUT THE NEED OF FURTHER ASSISTANCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY RESOURCES - FOCUSES ON EMERGENCY SERVICES TO ALLEVIATE IMMEDIATE CRISES FOR FAMILIES AND INDIVIDUALS. PROGRAM STAFF LINK CUSTOMERS TO AGENCY PROGRAMS OR REFER THEM TO OTHER AGENCIES WHO PROVIDE SIMILAR SERVICES IN THE COMMUNITY. SERVICES INCLUDE PAYMENTS FOR UTILITIES, RENT AND PRESCRIPTIONS, FOOD AND HYGIENE ITEMS, AND LINKING CUSTOMERS WITH SHELTERS. PROGRAM STAFF ALSO COORDINATE FEDERAL AND STATE ASSISTANCE WITH HEATING AND ELECTRIC VENDORS ON BEHALF OF ELIGIBLE CUSTOMERS. PROGRAM STAFF PROVIDE ADVOCACY TO ARRANGE PAYMENT PLANS, RECONNECT SERVICES AND REDUCE SECURITY DEPOSITS.
COMMUNITY HOUSING RESOURCES - SERVICES THAT ASSIST LOW AND MODERATE-INCOME CUSTOMERS TO REMAIN IN THEIR CURRENT HOMES OR OBTAIN BETTER HOUSING SITUATIONS. ASSISTANCE VARIES FROM A SHORT-TERM SHELTER STAY TO PREPARATION FOR FIRST-TIME HOME OWNERSHIP. THE ORGANIZATION IS ALSO RECOGNIZED AS A COMMUNITY HOUSING DEVELOPMENT ORGANIZATION THAT IDENTIFIES AND DEVELOPS HOUSING OPPORTUNITIES TO INCREASE THE AVAILABILITY OF AFFORDABLE HOUSING IN THE COUNTY.
TRANSPORTATION - THE ORGANIZATION OPERATES A COORDINATED HUMAN SERVICE TRANSPORTATION PROGRAM FOR THE ELDERLY, LOW INCOME PERSONS, AND INDIVIDUALS WITH DISABILITIES. THE PROGRAM INCLUDES DISABILITY TRANSPORTATION AND TRANSIT TO AND FROM ELIGIBLE MEDICAL APPOINTMENTS THAT ARE NOT COVERED BY THE COUNTY'S PARA-TRANSIT PROGRAM.
CASE MANAGEMENT - THE ORGANIZATION'S CASE MANAGERS PROVIDE INTENSIVE SERVICES TO CUSTOMERS TO ASSIST THEM IN MOVING TOWARD SELF-SUFFICIENCY. SUCH SERVICES INCLUDE DEVELOPMENT, IMPLEMENTATION AND REVIEW OF BUDGETS, LINKAGE WITH OTHER COMMUNITY RESOURCES, AND ASSISTANCE WITH LONG-TERM GOALS TO ATTAIN SELF-SUFFICIENCY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sean Griffith Chair | OfficerTrustee | 1 | $0 |
Chief Paul Kifer Jr Vice Chair | OfficerTrustee | 1 | $0 |
Julie Fritsch Secretary | OfficerTrustee | 1 | $0 |
Sheriff Brian Albert Director | Trustee | 1 | $0 |
Jeffrey Cline Director | Trustee | 1 | $0 |
Lynette Cunningham Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Valley Properties Llc Rental | 9/29/23 | $527,264 |
Synergy Mgmt Svc Llc Rental | 9/29/23 | $263,989 |
Homes For Hagerstown Llc Rental | 9/29/23 | $204,325 |
Habitat Express Llc Rental | 9/29/23 | $177,457 |
Hagerstown Properties Llc Rental | 9/29/23 | $146,399 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $11,749 |
| Related organizations | $0 |
| Government grants | $15,420,384 |
| All other contributions, gifts, grants, and similar amounts not included above | $45,647 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,477,780 |
| Total Program Service Revenue | $788,849 |
| Investment income | $179 |
| 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 | $16,275,532 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $12,886,854 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $230,512 |
| Compensation of current officers, directors, key employees. | $11,526 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,486,444 |
| Pension plan accruals and contributions | $19,354 |
| Other employee benefits | $292,853 |
| Payroll taxes | $124,995 |
| Fees for services: Management | $124,499 |
| Fees for services: Legal | $45 |
| Fees for services: Accounting | $32,171 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $111,497 |
| Advertising and promotion | $890 |
| Office expenses | $91,300 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $373,690 |
| Travel | $162,826 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,935 |
| Interest | $2,628 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $256,290 |
| Insurance | $41,003 |
| All other expenses | $0 |
| Total functional expenses | $16,310,911 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $908,881 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $515,320 |
| 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 | $97,501 |
| Net Land, buildings, and equipment | $3,045,891 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,567,593 |
| Accounts payable and accrued expenses | $145,367 |
| Grants payable | $35,689 |
| Deferred revenue | $453,477 |
| 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 | $2,516,979 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $24,051 |
| Total liabilities | $3,175,563 |
| Net assets without donor restrictions | $1,375,252 |
| Net assets with donor restrictions | $16,778 |
| 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 | $4,567,593 |