Washington County Community Action Council Inc

Organization Overview

Washington County Community Action Council Inc is located in Hagerstown, 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 09/2021, Washington County Community Action Council Inc employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Washington County Community Action Council 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 09/2021, Washington County Community Action Council Inc generated $12.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 14.0% each year . All expenses for the organization totaled $12.1m during the year ending 09/2021. While expenses have increased by 13.4% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

TO PROVIDE ENCOURAGEMENT, GUIDANCE, AND ASSISTANCE TO THE PEOPLE OF OUR COMMUNITY IN THE MOBILIZATION OF RESOURCES TO COMBAT POVERTY. THE COUNCIL'S GOAL IS TO INCREASE THE CAPACITIES OF INDIVIDUALS AND GROUPS TO DEAL WITH THEIR OWN PROBLEMS WITHOUT THE NEED OF FURTHER ASSISTANCE.

Describe the Organization's Program Activity:

Part 3 - Line 4a

COMMUNITY RESOURCES - FOCUSES ON EMERGENCY SERVICES TO ALLEVIATE IMMEDIATE CRISES FOR FAMILIES AND INDIVIDUALS. PROGRAM STAFF LINK CUSTOMERS TO AGENCY PROGRAMS OR REFER THEM TO OTHER AGENCIES WHO PROVIDE SIMILAR SERVICES IN THE COMMUNITY. SERVICES INCLUDE PAYMENTS FOR UTILITIES, RENT AND PRESCRIPTIONS, FOOD AND HYGIENE ITEMS, AND LINKING CUSTOMERS WITH SHELTERS. PROGRAM STAFF ALSO COORDINATE FEDERAL AND STATE ASSISTANCE WITH HEATING AND ELECTRIC VENDORS ON BEHALF OF ELIGIBLE CUSTOMERS. PROGRAM STAFF PROVIDE ADVOCACY TO ARRANGE PAYMENT PLANS, RECONNECT SERVICES AND REDUCE SECURITY DEPOSITS.


TRANSPORTATION - THE ORGANIZATION OPERATES A COORDINATED HUMAN SERVICE TRANSPORTATION PROGRAM FOR THE ELDERLY, LOW INCOME PERSONS, AND INDIVIDUALS WITH DISABILITIES. THE PROGRAM INCLUDES DISABILITY TRANSPORTATION AND TRANSIT TO AND FROM ELIGIBLE MEDICAL APPOINTMENTS THAT ARE NOT COVERED BY THE COUNTY'S PARA-TRANSIT PROGRAM.


CASE MANAGEMENT - THE ORGANIZATION'S CASE MANAGERS PROVIDE INTENSIVE SERVICES TO CUSTOMERS TO ASSIST THEM IN MOVING TOWARD SELF-SUFFICIENCY. SUCH SERVICES INCLUDE DEVELOPMENT, IMPLEMENTATION AND REVIEW OF BUDGETS, LINKAGE WITH OTHER COMMUNITY RESOURCES, AND ASSISTANCE WITH LONG-TERM GOALS TO ATTAIN SELF-SUFFICIENCY.


COMMUNITY HOUSING RESOURCES - SERVICES THAT ASSIST LOW AND MODERATE-INCOME CUSTOMERS TO REMAIN IN THEIR CURRENT HOMES OR OBTAIN BETTER HOUSING SITUATIONS. ASSISTANCE VARIES FROM A SHORT-TERM SHELTER STAY TO PREPARATION FOR FIRST-TIME HOME OWNERSHIP. THE ORGANIZATION IS A HUD APPROVED HOUSING COUNSELING AGENCY, PROVIDING PRE-PURCHASE COUNSELING, MORTGAGE DEFAULT COUNSELING, AND LANDLORD-TENANT MEDIATION AND INFORMATION SERVICES. THE ORGANIZATION IS ALSO RECOGNIZED AS A COMMUNITY HOUSING DEVELOPMENT ORGANIZATION THAT IDENTIFIES AND DEVELOPS HOUSING OPPORTUNITIES TO INCREASE THE AVAILABILITY OF AFFORDABLE HOUSING IN THE COUNTY.


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Board, Officers & Key Employees

Name (title)Compensation
George Newman
Executive Di
$84,302
Erik Nichols
Financial Of
$72,995
Leon Debes
Vice Chair
$0
Julie Fritsch
Secretary
$0
Gerald Brode Jr
Treasurer
$0
Sean Griffith
Chair
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Dba Sarian Llc
Electrical Cont
$109,524
Action Holdings Llc
Homeless Housin
$138,250
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$20,909
Related organizations$0
Government grants $11,297,989
All other contributions, gifts, grants, and similar amounts not included above$145,271
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$11,464,169
Total Program Service Revenue$748,450
Investment income $219
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 $12,215,163

Grants Recieved

Over the last fiscal year, we have identified 5 grants that Washington County Community Action Council Inc has recieved totaling $42,774.

Awarding OrganizationAmount
United Way Inc

Portland, ME

PURPOSE: Emergency Heating Assistance, Donor Designations

$20,349
Nisource Charitable Foundation

Columbus, OH

PURPOSE: CORPORATE DONATION

$10,000
$6,425
Nora Roberts Foundation Inc

Glenn Dale, MD

PURPOSE: OPERATIONS

$5,000
Richmond Lee Downey Foundation

Williamsport, MD

PURPOSE: GENERAL FUND

$1,000
View Grant Recipient Profile

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