Elkton Area United Services
- Assets
- $2.9m
- Revenue
- $839.5k
- Investments
- $0.0
- Employees
- 17
- Location
- Elkton, VA
- Founding
- 03/1977
- Data as of
- 12/2022
- EIN
- 54-1020432
Organization Overview
Elkton Area United Services is located in Elkton, VA. The organization was established in 1977. 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 12/2022, Elkton Area United Services employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Elkton Area United Services 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 12/2022, Elkton Area United Services generated $839.5k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 14.1% each year . All expenses for the organization totaled $539.7k during the year ending 12/2022. While expenses have increased by 10.4% per year over the past 8 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
PROVIDE ASSISTANCE TO LOW-INCOME INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY ASSISTANCE - PROVIDED IMMEDIATE FINANCIAL ASSISTANCE TO INDIVIDUALS AND FAMILIES FOR NEEDS SUCH AS HOUSING, UTILITIES, TRANSPORTATION, AND MEDICAL SERVICES.
MEALS ON WHEELS - DELIVERED FOOD TO SHUT-INS. BACK TO SCHOOL, GED - PROVIDED SCHOOL SUPPLY KITS TO ELEMENTARY AND MIDDLE SCHOOL CHILDREN; OFFERED ASSISTANCE WITH READING MATERIALS. TRAVELER'S AID, HOLIDAY CHEER - PROVIDED FOOD & SHELTER TO INDIVIDUALS AND FAMILIES.
THRIFT STORE - SELLING DONATED CLOTHING AND HOUSEHOLD GOODS, THE PROCEEDS OF WHICH ARE USED TO FUND OTHER PROGRAM SERVICE ACCOMPLISHMENTS.
FOOD PANTRY - PROVIDED FOOD TO NEEDY INDIVIDUALS AND FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Hammer President | OfficerTrustee | 3 | $0 |
Sherry Ross Vice Preside | OfficerTrustee | 1 | $0 |
Sarah Dean Secretary | OfficerTrustee | 1 | $0 |
Stephen Tate Treasurer | OfficerTrustee | 1 | $0 |
Daniel Bassett Director | Trustee | 1 | $0 |
Jackie Hensley Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $19,735 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $207,452 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $227,187 |
| Total Program Service Revenue | $358,270 |
| Investment income | $564 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $238,036 |
| Net Income from Fundraising Events | $10,724 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $839,507 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $66,123 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $42,361 |
| Compensation of current officers, directors, key employees. | $4,236 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $199,253 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,159 |
| Payroll taxes | $18,483 |
| 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 | $2,036 |
| Office expenses | $52,183 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $85,147 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $29,519 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,539 |
| Insurance | $0 |
| All other expenses | $6,946 |
| Total functional expenses | $539,749 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $469,202 |
| Savings and temporary cash investments | $23,688 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $7,500 |
| Prepaid expenses and deferred charges | $2,000 |
| Net Land, buildings, and equipment | $2,363,892 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,866,282 |
| Accounts payable and accrued expenses | $7,266 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Other liabilities | $1,417,500 |
| Total liabilities | $1,424,766 |
| Net assets without donor restrictions | $1,356,142 |
| Net assets with donor restrictions | $85,374 |
| 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 | $2,866,282 |