Allegany County Human Resources Development Commission Inc
- Assets
- $11.0m
- Revenue
- $12.0m
- Investments
- $0.0
- Employees
- 182
- Location
- Cumberland, MD
- Founding
- 04/1966
- Data as of
- 09/2023
- EIN
- 52-6065754
Organization Overview
Allegany County Human Resources Development Commission Inc is located in Cumberland, 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 09/2023, Allegany County Human Resources Development Commission Inc employed 182 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Allegany County Human Resources Development Commission 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, Allegany County Human Resources Development Commission Inc generated $12.0m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $12.6m during the year ending 09/2023. 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
A COMMUNITY ACTION AGENCY THAT STRIVES TO ELIMINATE ECONOMIC AND SOCIAL BARRIERS TO PROMOTE INDIVIDUAL AND COMMUNITY STABILITY THROUGH SERVICES, ADVOCACY, AND COLLABORATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH & NUTRITION- PROVIDES DAY CARE FOR MENTALLY AND PHYSICALLY HANDICAPPED ADULTS AND PRE-SCHOOL EDUCATIONAL EXPERIENCES FOR CHILDREN OF LOW-INCOME FAMILIES. ALSO, PROVIDES NUTRITIOUS MEALS AND TRANSPORTATION FOR THE ELDERLY, TO LOW-INCOME FAMILIES AND ELDERLY RESIDENTS. THE PROGRAMS INCLUDE HEAD START, EARLY HEAD START, ADULT DAY CARE, OLDER AMERICANS ACT, AND CHILD CARE AND FAMILY PROGRAMS.
COMMUNITY WELFARE - PROVIDES SERVICES SUCH AS SHELTER AND FOOD FOR THE LOW INCOME RESIDENTS OF ALLEGANY COUNTY. PROGRAMS INCLUDE HOMELESS SERVICES, EARNED INCOME TAX CREDIT PROGRAM, LEAD ABATEMENT, WORK EXPERIENCE AND FAMILY ASSET DEVELOPMENT PROGRAM.
HOUSING DEVELOPMENT - PROVIDES HOUSING FOR LOW-INCOME FAMILIES AND THE ELDERLY. THE PROGRAMS INCLUDE GROUP SENIOR ASSISTED HOUSING.
ENERGY SERVICES - PROVIDES SUPPLEMENTAL PAYMENTS FOR ENERGY COSTS FOR LOW-INCOME FAMILIES. PROGRAMS INCLUDE OFFICE OF HOMEENERGY PROGRAM AND WEATHERIZATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deborah Hormuth Board Member | Trustee | 1 | $0 |
Philip Vannewkirk Board Member | Trustee | 1 | $0 |
Scott Stevenson Board Member | OfficerTrustee | 3 | $0 |
Renee Truly Board Member | Trustee | 1 | $0 |
Hunter Brakeall Board Member | OfficerTrustee | 2 | $0 |
Cheri Helmstetter Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The Jp Farley Corporation | 9/29/23 | $686,308 |
Us Foodservice | 9/29/23 | $467,664 |
Aspired Propery Management | 9/29/23 | $352,223 |
Anderson Heating & Cooling Systems | 9/29/23 | $200,184 |
Western Maryland Property Management | 9/29/23 | $185,532 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,240,188 |
| All other contributions, gifts, grants, and similar amounts not included above | $655,234 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,895,422 |
| Total Program Service Revenue | $30,679 |
| Investment income | $89,560 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $11,435 |
| Net Gain/Loss on Asset Sales | -$27,188 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,028,499 |
| 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. | $240,181 |
| Compensation of current officers, directors, key employees. | $36,362 |
| Compensation to disqualified persons | $3,908,054 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $694,784 |
| Payroll taxes | $447,126 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $953 |
| Fees for services: Accounting | $36,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $115,418 |
| Office expenses | $60,770 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $179,932 |
| Travel | $66,459 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $616,297 |
| Insurance | $86,423 |
| All other expenses | $0 |
| Total functional expenses | $12,613,974 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,490,996 |
| Pledges and grants receivable | $1,502,938 |
| Accounts receivable, net | $792,310 |
| 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 | $133,798 |
| Net Land, buildings, and equipment | $5,083,694 |
| Investments—publicly traded securities | $778,736 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $232,049 |
| Total assets | $11,014,521 |
| Accounts payable and accrued expenses | $964,813 |
| Grants payable | $0 |
| Deferred revenue | $178,803 |
| 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 | $397,232 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $228,326 |
| Total liabilities | $1,769,174 |
| Net assets without donor restrictions | $9,244,004 |
| Net assets with donor restrictions | $1,343 |
| 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 | $11,014,521 |