Harford Community Action Agency Inc
- Assets
- $871.9k
- Revenue
- $6.9m
- Investments
- $10.0
- Employees
- 38
- Location
- Edgewood, MD
- Founding
- 05/1985
- Data as of
- 06/2023
- EIN
- 52-1306096
Organization Overview
Harford Community Action Agency Inc is located in Edgewood, MD. The organization was established in 1985. 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 06/2023, Harford Community Action Agency Inc employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harford Community Action Agency 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, Harford Community Action Agency Inc generated $6.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.3% each year . All expenses for the organization totaled $6.8m during the year ending 06/2023. While expenses have increased by 10.0% 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
HCAA IS THE DESIGNATED COMMUNITY ACTION AGENCY PROVIDING PROGRAMS AND SERVICES TO ADDRESS THE NEEDS OF LOW-INCOME INDIVIDUALS, FAMILIES, AND COMMUNITIES IN HARFORD COUNTY. CURRENT SAFETY NET PROGRAMS HELP STABILIZE FAMILIES IN CRISIS AND THE MULTIGENERATIONAL APPROACH TO PROGRAMS ARE HELPING FAMILIES MOVE FORWARD AND IMPROVE THEIR LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD AND NUTRITION: THE HCAA FOOD PANTRY AND FOOD ADVOCACY PROGRAM PROVIDES EMERGENCY AND SUPPLEMENTAL FOOD TO HUNGRY HARFORD COUNTY FAMILIES. CLIENTS CAN VISIT THE FOOD PANTRY EVERY 30 DAYS TO RECEIVE ENOUGH FOOD TO FEED THEIR FAMILY FOR 2-3 DAYS. THE PANTRY PROVIDES FOR FOOD INSECURE HOUSEHOLDS ON SITE AND VIA THE MOBILE PANTRY UNIT TO EXPAND THE REACH OF SERVICES AROUND THE COUNTY. HCAA IS ALSO A REDISTRIBUTION ORGANIZATION FOR THE MARYLAND FOOD BANK AND DISTRIBUTED FOOD TO OTHER LOCAL PANTRIES, SOUP KITCHENS, RESIDENTIAL RECOVERY PROGRAMS, AND FOOD SHELTERS. HCAA ALSO PROVIDES SNAP APPLICATION ASSISTANCE.
ENERGY ASSISTANCE - MARYLAND ENERGY ASSISTANCE PROGRAM (MEAP) & ELECTRIC UNIVERSAL SERVICES PROGRAM (EUSP): HCAA HAS ADMINISTERED MEAP IN HARFORD COUNTY FOR MORE THAN 25 YEARS. MEAP HELPS LOW-INCOME FAMILIES WITH WINTER HEATING BILLS, WHILE EUSP HELPS KEEP ELECTRICITY AFFORDABLE ALL YEAR ROUND.
COMMUNITY CASE MANAGEMENT:A PROGRAM AVAILABLE TO CLIENTS WHO ARE IN NEED OF ONE-ON-ONE ASSISTANCE WITH VARYING NEEDS. A CASE MANAGER WILL TAKE TIME TO CREATE ATTAINABLE GOALS WITH THE CLIENT'S INPUT TO ENSURE THEIR NEEDS ARE MET THROUGH REFERRALS, OUTREACH AND ENCOURAGEMENT. CCM ADMINISTRATED THE EMERGENCY RENTAL ASSISTANCE PROGRAM AND PAST DUE WATER BILLS ASSISTANCE PROGRAM IN RESPONSE TO THE COVID-19 PANDEMIC. CCM SERVICES ALSO INCLUDE TRANSLATING MATERIALS FROM ENGLISH TO SPANISH AND THERE IS A BILINGUAL STAFF MEMBER ONSITE ASSISTING CLIENTS WITH VARIOUS NEEDS.
HOMELESS PREVENTION SERVICES: HCAA PROVIDES HOMELESSNESS PREVENTION ASSISTANCE FOR HOUSEHOLDS AT RISK OF HOMELESSNESS. HOMELESSNESS PREVENTION ASSISTANCE IS INTENDED TO PROVIDE HOUSING STABILIZATION SERVICES NECESSARY TO PREVENT AN INDIVIDUAL OR FAMILY FROM MOVING INTO AN EMERGENCY SHELTER, THE STREETS, OR A PLACE NOT MEANT FOR HUMAN HABITATION. STREET OUTREACH IS A MAJOR PART OF RAPID REHOUSING AND HOMELESSNESS PREVENTION AS IT PROVIDES CLIENTS WITH DIRECT ASSISTANCE WHERE THEY CURRENTLY RESIDE AND ELIMINATES BARRIERS FOR SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Meg Deem President | OfficerTrustee | 1 | $0 |
Kathy Heidelmaier Member | Trustee | 1 | $0 |
Erik Robey Member | Trustee | 1 | $0 |
Patty Hammond Member | Trustee | 1 | $0 |
Patricia Donovan Secretary | OfficerTrustee | 1 | $0 |
Crystal Lester Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,590,889 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,295,007 |
| Noncash contributions included in lines 1a–1f | $2,092,280 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,885,896 |
| Total Program Service Revenue | $0 |
| Investment income | $2,575 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $32,286 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,920,757 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,747,676 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $277,368 |
| Compensation of current officers, directors, key employees. | $61,142 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,046,318 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $131,994 |
| Payroll taxes | $103,522 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $150 |
| Fees for services: Other | $136,596 |
| Advertising and promotion | $68,079 |
| Office expenses | $38,934 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $37,350 |
| Travel | $7,225 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,674 |
| Interest | $1,539 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $34,491 |
| Insurance | $30,981 |
| All other expenses | $31,754 |
| Total functional expenses | $6,849,745 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $55,549 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $666,424 |
| 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 | $14,389 |
| Net Land, buildings, and equipment | $80,187 |
| Investments—publicly traded securities | $44,866 |
| Investments—other securities | $10 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,470 |
| Total assets | $871,895 |
| Accounts payable and accrued expenses | $150,668 |
| Grants payable | $0 |
| Deferred revenue | $58,065 |
| 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 | $50,000 |
| Total liabilities | $258,733 |
| Net assets without donor restrictions | $445,705 |
| Net assets with donor restrictions | $167,457 |
| 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 | $871,895 |