Anne Arundel County Community Action Agency Inc
- Assets
- $3.1m
- Revenue
- $6.3m
- Investments
- $0.0
- Employees
- 51
- Location
- Annapolis, MD
- Founding
- 03/1966
- Data as of
- 06/2022
- EIN
- 52-6064934
Organization Overview
Anne Arundel County Community Action Agency Inc is located in Annapolis, MD. The organization was established in 1966. 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 06/2022, Anne Arundel County Community Action Agency Inc employed 51 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Anne Arundel County 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 06/2022, Anne Arundel County Community Action Agency Inc generated $6.3m in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $5.8m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (3.0%) per year over the past 5 years. 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
TO PROVIDE ECONOMIC, EDUCATIONAL AND HOUSING ASSISTANCE TO INDIVIDUALS WHO ARE IN NEED THROUGH THE RESOURCES OFFERED BY GOVERNMENT AND PRIVATE GRANTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MARYLAND ENERGY ASSISTANCE PROGRAM- PROVIDES ASSISTANCE FOR LOW INCOME CITIZENS, INCLUDING THE ELDERLY AND THE HANDICAPPED TOWARD PURCHASING ENERGY RESOURCES.
HOUSING PROVIDES SERVICES INCLUDING HOUSING COUNSELING, EVICTION PREVENTION, ASSISTANCE TO THE HOMELESS AND ASSISTANCE TO PEOPLE WITH LOW INCOME.
EARLY HEAD START- PROVIDES CHILD DEVELOPMENT PRE-SCHOOL CURRICULUM FOR YOUNG CHILDREN AND LOW INCOME FAMILIES. THE PROGRAM ALSO RECEIVES THE BENEFIT OF IN-KIND CONTRIBUTIONS.
COMMUNITY SERVICE BLOCK GRANT- PROVIDES HOUSING AND ECONOMIC DEVELOPMENT ASSISTANCE. THE PROGRAM ALSO RECEIVES THE BENEFIT OF IN-KIND CONTRIBUTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jacqueline Boone Allsup Member | Trustee | $0 | |
Maria Casasco Member | Trustee | $0 | |
Sandra Chapman Secretary | Trustee | $0 | |
Dr Pearlene Collins Vice Preside | OfficerTrustee | $0 | |
Faye Currie Member | Trustee | $0 | |
Christine Davenport Member | Trustee | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Department Of Human Resources Human Resources | 6/29/16 | $160,216 |
Sysco Eastern Maryland Food Supplies | 6/29/16 | $241,641 |
Center For Nonprofit Advance Health Insurance | 6/29/16 | $284,304 |
Toal Griffith Ragula Llc Accounting Services | 6/29/16 | $217,464 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,290,713 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,290,713 |
| Total Program Service Revenue | $2,023 |
| Investment income | $667 |
| 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 | $6,293,403 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,683,823 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,590,076 |
| Pension plan accruals and contributions | $56,681 |
| Other employee benefits | $158,132 |
| Payroll taxes | $118,207 |
| 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 | $483,625 |
| Advertising and promotion | $12,993 |
| Office expenses | $68,975 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $139,396 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $62,325 |
| Interest | $39,031 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,852 |
| Insurance | $14,772 |
| All other expenses | $33,959 |
| Total functional expenses | $5,760,584 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $921,862 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $841,210 |
| 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 | $75,579 |
| Net Land, buildings, and equipment | $1,245,049 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,083,700 |
| Accounts payable and accrued expenses | $1,042,235 |
| Grants payable | $0 |
| Deferred revenue | $358,251 |
| 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 | $998,772 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,399,258 |
| Net assets without donor restrictions | $684,442 |
| 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 | $3,083,700 |