Greater Hagerstown Committee Inc
- Assets
- $185.2k
- Revenue
- $194.2k
- Investments
- $0.0
- Employees
- 2
- Location
- Hagerstown, MD
- Founding
- 07/1988
- Data as of
- 04/2024
- EIN
- 52-1518609
Organization Overview
Greater Hagerstown Committee Inc is located in Hagerstown, MD. The organization was established in 1988. According to its NTEE Classification (S21) the organization is classified as: Community Coalitions, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 04/2024, Greater Hagerstown Committee Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Greater Hagerstown 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 04/2024, Greater Hagerstown Committee Inc generated $194.2k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $189.2k during the year ending 04/2024. While expenses have increased by 3.6% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
ENHANCE COMMUNITY AWARENESS
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY AWARENESS - 60% OF EXECUTIVE DIRECTOR'S AND SUPPORT STAFF'S TIME AND RELATED EXPENSE SPENT IN SUPPORT OF VOLUNTEER COMMITTEES IN ACTIVITIES RELATED TO THE ORGANIZATION'S EXEMPT FUNCTIONS.
COMMUNITY AWARENESS - GENERAL MEMBERSHIP MEETINGS AND MEETINGS WITH GOVERNMENTAL AND OTHER COMMUNITY GROUPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Kercheval Executive Di | Officer | 40 | $91,466 |
Bj Goetz Chair | OfficerTrustee | 2 | $0 |
Tereance Moore 1st Vice Cha | OfficerTrustee | 1 | $0 |
Julie Rohm 2nd Vice Cha | OfficerTrustee | 1 | $0 |
K Richard Holzapfel Secretary | OfficerTrustee | 1 | $0 |
William Fritts Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,450 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,450 |
| Total Program Service Revenue | $195,483 |
| Investment income | $1,550 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$9,618 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $194,230 |
| 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. | $98,782 |
| Compensation of current officers, directors, key employees. | $39,513 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $40,870 |
| Pension plan accruals and contributions | $1,148 |
| Other employee benefits | $0 |
| Payroll taxes | $10,659 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $640 |
| 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 | $6,820 |
| Information technology | $1,191 |
| Royalties | $0 |
| Occupancy | $12,516 |
| Travel | $5,442 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,831 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,333 |
| All other expenses | $1,935 |
| Total functional expenses | $189,167 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $30,864 |
| Savings and temporary cash investments | $154,306 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $185,170 |
| Accounts payable and accrued expenses | $8,641 |
| Grants payable | $0 |
| Deferred revenue | $108,750 |
| 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 | $0 |
| Total liabilities | $117,391 |
| Net assets without donor restrictions | $67,779 |
| 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 | $185,170 |