Southern Maryland Tri-County Community Action Committee Inc
- Assets
- $9.7m
- Revenue
- $9.4m
- Investments
- $0.0
- Employees
- 25
- Location
- Hughesville, MD
- Founding
- 02/1966
- Data as of
- 06/2022
- EIN
- 52-6066477
Organization Overview
Southern Maryland Tri-County Community Action Committee Inc is located in Hughesville, MD. The organization was established in 1966. 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 06/2022, Southern Maryland Tri-County Community Action Committee Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southern Maryland Tri-County 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 06/2022, Southern Maryland Tri-County Community Action Committee Inc generated $9.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $9.2m during the year ending 06/2022. While expenses have increased by 6.8% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SERVICES FOR ELGIBLE CITIZENS THAT ALLEVIATE THE CAUSES AND CONDITIONS OF POVERTY, PROMOTE UPWARD MOBILITY, AND ENRICH THE QUALITY OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD START: SMTCCAC ADMINISTERS HEAD START PROGRAMS FOR ELIGIBLE RESIDENTS OF CHARLES COUNTY.
FOOD REIMBURSEMENT: $ 211,352 COMMUNITY SERVICES: 514,069 FAMILY HEALTH SERVICES: 365,658 OTHER PROGRAMS: 141,605 TOTAL OTHER PROGRAMS: $1,232,684
ENERGY ASSISTANCE: SMTCCAC ADMINISTERS ENERGY ASSISTANCE PROGRAMS FOR ELIGIBLE RESIDENTS OF CALVERT AND CHARLES COUNTIES.
HOUSING: SMTCCAC ADMINISTERS HOUSING ASSISTANCE PROGRAMS FOR ELIGIBLE RESIDENTS OF CALVERT COUNTY AND CHARLES COUNTY.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph D Frederick Chairman | Trustee | 0.5 | $0 |
Anita Bratcher-Butler 2nd Vice Chair | Trustee | 0.5 | $0 |
Rev Ernest Downs 1st Vice Chair | Trustee | 0.5 | $0 |
Veronica Kelly Treasurer | Trustee | 0.5 | $0 |
Ronald R Clark Secretary | Trustee | 0.5 | $0 |
Josephus L Harris Jr Director | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kelly Associates Ins Group Inc Insurance | 6/29/21 | $135,668 |
Md State Retirement And Pension Sys Pension | 6/29/21 | $235,575 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,785,966 |
| 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 | $8,785,966 |
| Total Program Service Revenue | $131,117 |
| Investment income | $135,813 |
| 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 | $9,427,023 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,787,919 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $606,562 |
| 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 | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $44,797 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $68,410 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $80,515 |
| Insurance | $0 |
| All other expenses | $3,363,113 |
| Total functional expenses | $9,190,943 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $810,693 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $284,298 |
| Accounts receivable, net | $37,334 |
| 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 | $498,382 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,112,515 |
| Total assets | $9,743,222 |
| Accounts payable and accrued expenses | $378,618 |
| Grants payable | $0 |
| Deferred revenue | $1,257,454 |
| 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 | $1,298,596 |
| Other liabilities | $0 |
| Total liabilities | $2,934,668 |
| Net assets without donor restrictions | $6,397,007 |
| Net assets with donor restrictions | $411,547 |
| 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 | $9,743,222 |