Southern Maryland Tri-County Community Action Committee Inc
- Assets
- $9.3m
- Revenue
- $6.4m
- Investments
- $0.0
- Employees
- 74
- Location
- Hughesville, MD
- Founding
- 02/1966
- Data as of
- 06/2021
- 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 06/2021, Southern Maryland Tri-County Community Action Committee Inc employed 74 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 06/2021, Southern Maryland Tri-County Community Action Committee Inc generated $6.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $6.8m during the year ending 06/2021. While expenses have increased by 2.8% per year over the past 6 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
2021
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.
ENERGY ASSISTANCE: SMTCCAC ADMINISTERS AN ENERGY ASSISTANCE PROGRAM FOR ELIGIBLE RESIDENTS OF THE TRI COUNTY AREA.
SENIORE SERVICES: SMTCCAC ADMINISTERS VARIOUS SENIOR SERVICE PROGRAMS DESIGN TO PROVIDE ASSISTANCE TO SENIORS.
FOOD REIMBURSEMENT $ 60,794 COMMUNITY SERVICES 611,486 HOUSING 323,891 EMERGENCY SERVICES 0 FRIENDLY HEALTH SERVICES 169,956 OTHER PROGRAMS 806,320 TOTAL OTHER PROGRAMS $1,972,442
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph D Frederick Chairman | Trustee | 0.5 | $0 |
Rev Ernest Downs 1st Vice Chair | Trustee | 0.5 | $0 |
Veronica Kelly Treasurer | Trustee | 0.5 | $0 |
Ronald Clark Secretary | Trustee | 0.5 | $0 |
Josephus L Harris Jr Director | Trustee | 0.5 | $0 |
Mary E Dryden Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,680,479 |
| All other contributions, gifts, grants, and similar amounts not included above | $423,420 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,103,899 |
| Total Program Service Revenue | $200 |
| Investment income | $0 |
| 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 | $6,374,286 |
| 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 | $2,532,837 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $701,605 |
| 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 | $11,894 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $91,617 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $108,316 |
| Insurance | $0 |
| All other expenses | $1,884,274 |
| Total functional expenses | $6,841,281 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $512,229 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $145,411 |
| Accounts receivable, net | $280,630 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $7,397,089 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $575,294 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $346,269 |
| Total assets | $9,256,922 |
| Accounts payable and accrued expenses | $624,506 |
| Grants payable | $0 |
| Deferred revenue | $1,228,841 |
| 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 | $1,381,708 |
| Other liabilities | $0 |
| Total liabilities | $3,235,055 |
| Net assets without donor restrictions | $5,877,675 |
| Net assets with donor restrictions | $144,192 |
| 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 | $9,256,922 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Southern Maryland Tri-County Community Action Committee Inc has recieved totaling $68,753.
| Awarding Organization | Amount |
|---|---|
Maryland Food Bank Inc Baltimore, MD PURPOSE: FOOD DISTRIBUTION | $68,753 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Center For Global Development Washington, DC | $65,777,264 | $14,319,773 |
Frontstream Global Fund Alexandria, VA | $871,140 | $19,414,740 |
Springboard Collaborative Philadelphia, PA | $12,671,655 | $22,795,961 |
Christs Home Warminster, PA | $89,380,042 | $18,912,760 |
Agency For Community Empowerment Of Nepa Scranton, PA | $6,588,255 | $19,491,125 |
Corus International Inc Baltimore, MD | $10,612,047 | $34,455 |
Commonwealth Catholic Charities Richmond, VA | $9,806,748 | $17,802,660 |
Dr Gertrude A Barber In Home Services Inc Erie, PA | $4,360,447 | $17,320,654 |
Ao North America Inc Wayne, PA | $10,460,064 | $15,724,733 |
Highland School Inc Warrenton, VA | $41,730,791 | $16,433,775 |
Fayette County Community Action Agency Inc Uniontown, PA | $17,552,329 | $15,219,318 |
North Central West Virginia Comunity Action Association Inc Fairmont, WV | $6,082,472 | $15,091,477 |