Allegany County Human Resources Development Commission Inc
- Assets
- $11.8m
- Revenue
- $13.7m
- Investments
- $0.0
- Employees
- 185
- Location
- Cumberland, MD
- Founding
- 04/1966
- Data as of
- 09/2022
- 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 09/2022, Allegany County Human Resources Development Commission Inc employed 185 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 09/2022, Allegany County Human Resources Development Commission Inc generated $13.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $13.5m during the year ending 09/2022. While expenses have increased by 1.2% 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
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.
HOUSING DEVELOPMENT - PROVIDES HOUSING FOR LOW-INCOME FAMILIES AND THE ELDERLY. THE PROGRAMS INCLUDE GROUP SENIOR ASSISTED HOUSING AND HOUSING.
ENERGY SERVICES - PROVIDES SUPPLEMENTAL PAYMENTS FOR ENERGY COSTS FOR LOW-INCOME FAMILIES. PROGRAMS INCLUDE OFFICE OF HOMEENERGY PROGRAM AND WEATHERIZATION.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wendolyn Mckenzie Executive Di | Officer | 45 | $93,275 |
Faron Garver Finance Dire | Officer | 45 | $75,296 |
Scott Stevenson Board Member | OfficerTrustee | 2 | $0 |
Nicholas Hadley Board Member | OfficerTrustee | 3 | $0 |
Mark Farris Board Member | OfficerTrustee | 2 | $0 |
Renee Truly Board Member | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Aspired Propery Management | 9/29/22 | $521,255 |
Western Maryland Property Management | 9/29/22 | $231,083 |
Us Foodservice | 9/29/22 | $396,961 |
Anderson Heating & Cooling Systems | 9/29/22 | $184,120 |
The Jp Farley Corporation | 9/29/22 | $1,025,164 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,862,750 |
| All other contributions, gifts, grants, and similar amounts not included above | $587,633 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,450,383 |
| Total Program Service Revenue | $16,481 |
| Investment income | $38,119 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $20,450 |
| Net Gain/Loss on Asset Sales | -$3,229 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,688,639 |
| 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. | $191,757 |
| Compensation of current officers, directors, key employees. | $32,196 |
| Compensation to disqualified persons | $3,442,891 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,084,013 |
| Payroll taxes | $434,161 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $900 |
| Fees for services: Accounting | $35,708 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $63,616 |
| Office expenses | $54,977 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $146,115 |
| Travel | $30,842 |
| 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 | $495,403 |
| Insurance | $66,450 |
| All other expenses | $0 |
| Total functional expenses | $13,490,545 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,095,899 |
| Pledges and grants receivable | $1,425,886 |
| Accounts receivable, net | $1,003,177 |
| 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 | $116,133 |
| Net Land, buildings, and equipment | $5,336,850 |
| Investments—publicly traded securities | $723,649 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $129,188 |
| Total assets | $11,830,782 |
| Accounts payable and accrued expenses | $900,887 |
| Grants payable | $0 |
| Deferred revenue | $527,268 |
| 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 | $465,972 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,894,127 |
| Net assets without donor restrictions | $9,933,481 |
| Net assets with donor restrictions | $3,174 |
| 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 | $11,830,782 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Allegany County Human Resources Development Commission Inc has recieved totaling $28,500.
| Awarding Organization | Amount |
|---|---|
Cash Campaign Of Maryland Inc Baltimore, MD PURPOSE: PROVIDE FREE TAX PREP FOR LOW-INCOME TAXPAYERS. | $28,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kennedy Krieger Education And Community Services Inc Baltimore, MD | $14,340,565 | $48,121,720 |
Mosaic Community Services Inc Timonium, MD | $34,184,592 | $47,201,258 |
Reinvestment Fund Inc Philadelphia, PA | $609,259,384 | $44,624,452 |
Community Of Hope Inc Washington, DC | $67,233,523 | $40,561,982 |
Blueprints Washington, PA | $9,542,152 | $23,150,876 |
Hampton Roads Community Action Program Inc Newport News, VA | $4,977,691 | $24,100,051 |
Usw District 10 Local 286 Welfare Trust Fund Philadelphia, PA | $8,668,111 | $17,307,586 |
Garrett County Maryland Community Action Committee Inc Oakland, MD | $23,823,939 | $14,024,119 |
Strong City Baltimore Baltimore, MD | $3,607,626 | $14,803,870 |
Visit Baltimore Inc Baltimore, MD | $13,591,522 | $23,022,151 |
Liberty Lutheran Housing Development Corporation State College, PA | $52,974,358 | $15,701,429 |
Mountainheart Community Servces Inc Oceana, WV | $5,735,709 | $13,660,570 |