Garrett County Maryland Community Action Committee Inc
- Assets
- $21.9m
- Revenue
- $15.1m
- Investments
- $0.0
- Employees
- 214
- Location
- Oakland, MD
- Founding
- 01/1967
- Data as of
- 09/2023
- EIN
- 52-0820662
Organization Overview
Garrett County Maryland Community Action Committee Inc is located in Oakland, MD. The organization was established in 1967. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 09/2023, Garrett County Maryland Community Action Committee Inc employed 214 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Garrett County Maryland Community Action Committee 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, Garrett County Maryland Community Action Committee Inc generated $15.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $16.0m during the year ending 09/2023. While expenses have increased by 1.0% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE IN NEED BY EMPOWERING THEM TO BECOME MORE SELF-SUFFICIENT BY PROVIDING ESSENTIAL SERVICES IN COLLABORATION AND COOPERATION WITH OTHER COMMUNITY BASED ORGANIZATIONS.
Describe the Organization's Program Activity:
PROVIDES EDUCATIONAL AND SOCIAL DEVELOPMNET SKILLS FOR PRE-SCHOOLERS, WHICH ENCOMPASSES HANDICAPPED, SUPPORTIVE SOCIAL SERVICE, HEALTH AND NUTRITIONAL SERVICES, AND PARENTAL EDUCATION.
TRANSPORTS ELDERLY AND HANDICAPPED FOR GENERAL AND SPECIAL NEEDS. PROVIDES MEDICAL TRANSPORTATION TO MEDICARE CARE HOLDERS. 1,979,430. PROVIDES SHELTER OR OTHER ASSISTANCE IN CRISIS SITUATIONS PARTLY UNDER MANDATE OR STEWART-MCKINNEY HOMELESS ACT. 2,761,777. PROVIDES ECONOMIC DEVELOPMENT OF THE COMMUNITY. 573,586. PROVIDES MAINTENANCE AND RENTAL PROPERTY MANAGEMENT TO AGENCY OWNED FACILITIES AND RENTAL UNITS. 1,158,203.
ACTS AS COURT APPOINTED GUARDIAN FOR DISABLED ELDERLY; INVESTIGATES AND RESOLVES COMPLAINTS ON LONG TERM CARE FACILITIES; TRAINS AND MATCHES VOLUNTEERS WITH ELDERLY; PROVIDES INFORMATION ON ELDERLY SERVICES; PROVIDES RESPITE CARE; PROVIDES ASSISTANCE TO ENABLE ELDERLY TO REMAIN INDEPENDENT; PROVIDES NUTRITIONAL SERVICES; AND SUPPORTS SENIOR CENTERS.
UNDERWRITES RENTAL HOUSING UNDER SECTION 8; ASSISTS IN DEVELOPMENT OF LOW INCOME RENTAL PROPERTY; ASSISTS IN HOME REPAIR; PROVIDES WEATHERIZATION ASSISTANCE TO ELIGIBLE PARTICIPANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Duane Yoder Executive Di | Officer | 40 | $64,688 |
Dora Shahan V.p Of Admin | Officer | 40 | $62,054 |
Beverly J Beard Director | Trustee | 2 | $0 |
Steve Bortz Director | Trustee | 2 | $0 |
Linda Buckel Director | Trustee | 2 | $0 |
Liz George Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Snew Associates Project Develop | 9/29/23 | $444,101 |
Advanced Heating & Cooling Llc Heating Fuel | 9/29/23 | $228,508 |
Bsharp Maintenance And Repairs Llc Maintenance | 9/29/23 | $187,100 |
Synergy Select Lp Insurance | 9/29/23 | $157,654 |
Garrett County Roads Department Maintenance | 9/29/23 | $168,809 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,388,491 |
| All other contributions, gifts, grants, and similar amounts not included above | $817,709 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,206,200 |
| Total Program Service Revenue | $1,869,046 |
| Investment income | $68,092 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$17,860 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,132,921 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $30,219 |
| Grants and other assistance to domestic individuals. | $2,016,029 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $126,742 |
| Compensation of current officers, directors, key employees. | $126,742 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,789,165 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,454,575 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $119,341 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $289,417 |
| Travel | $57,319 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $91,888 |
| Interest | $57,526 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $805,051 |
| Insurance | $165,496 |
| All other expenses | $187,513 |
| Total functional expenses | $16,034,779 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,373,710 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,294,441 |
| Accounts receivable, net | $5,688,795 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,006,504 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $82,390 |
| Net Land, buildings, and equipment | $7,351,944 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,114,456 |
| Total assets | $21,912,240 |
| Accounts payable and accrued expenses | $709,767 |
| Grants payable | $0 |
| Deferred revenue | $91,499 |
| 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 | $1,374,110 |
| Other liabilities | $4,922,037 |
| Total liabilities | $7,097,413 |
| Net assets without donor restrictions | $14,814,827 |
| Net assets with donor restrictions | $0 |
| 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 | $21,912,240 |
Grants Awarded
Over the last fiscal year, Garrett County Maryland Community Action Committee Inc has awarded $30,219 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
GARRETT COUNTY LOCAL MANAGEMENT PURPOSE: AFTER SCHOOL PROGRAM | $12,074 |
DOVE CENTER INC PURPOSE: WOMEN'S SHELTER | $18,145 |