NonprofitsWashington County Community Action Council Inc

Human Services

Washington County Community Action Council Inc

HAGERSTOWN, MD

Total revenue

$7.7M

Total expenses

$7.6M

Net assets

$1.5M

Grants received

$268K

26 grants

EIN

520817684

Tax year

2023

Mission

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.

Programs

3 programs

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.

Expenses: $735K

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.

Expenses: $2.0MGrants: $276K

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.

Expenses: $35K

Financials

FY 2023

Revenue

Contributions & grants$6.6M
Program service revenue$722K
Investment income$76
Other revenue$343K
Total revenue$7.7M

Expenses

Grants paid$4.2M
Salaries & benefits$2.0M
Fundraising
Other expenses$1.4M
Total expenses$7.6M
Total assets$4.6M
Net assets$1.5M

People

17 listed

NameRoleCompensation

ERIK NICHOLS

FINANCIAL OFFICER

Board

$111K

40 hrs/wk

TIM FISHER

EXECUTIVE DIRECTOR

Board

$57K

40 hrs/wk

JEREMY JAKOBY

DIRECTOR

Board

1 hrs/wk

TOBY LONG

DIRECTOR

Board

1 hrs/wk

KATHLEEN SU

DIRECTOR

Board

1 hrs/wk

ASHLEY ROUSH

VICE CHAIR

Board

1 hrs/wk

SUSAN GROVE

TREASURER

Board

1 hrs/wk

SHERIFF BRIAN ALBERT

DIRECTOR

Board

1 hrs/wk

SEAN GRIFFITH

SECRETARY

Board

1 hrs/wk

LYNETTE CUNNINGHAM

DIRECTOR

Board

1 hrs/wk

DWAYNE FREEMAN

DIRECTOR

Board

1 hrs/wk

TAMMY SWISHER

DIRECTOR

Board

1 hrs/wk

SHELLEY MCINTIRE

DIRECTOR

Board

1 hrs/wk

PEGGY MASON

DIRECTOR

Board

1 hrs/wk

KEITH FANJOY

DIRECTOR

Board

1 hrs/wk

WAYNE KEEFER

DIRECTOR

Board

1 hrs/wk

JULIE FRITSCH

CHAIR

Board

1 hrs/wk

Independent contractors

SARIAN LLC

RENT

$128K

Grants received

Showing 26 of 26

FromAmountPurposeYear
$3K
TRUSTEE-DIRECTED (DISCRETIONARY) GRANT
2024
$7K
FOOD DISTRIBUTION
2023
$6K
Emergency Heating Assistance
2023
$21K
Emergency Heating Assistance
2022
$8K
FOOD DISTRIBUTION
2022
$20K
Emergency Heating Assistance, Donor Designations
2021
$6K
GENERAL SUPPORT
2021
$5K
OPERATIONS
2021
$25K
GENERAL SUPPORT
2020
$24K
Emergency Heating Assistance
2020
$12K
For grant recipient's exempt purposes
2020
$6K
OPERATIONS
2020
$5K
FOOD DISTRIBUTION
2020
$1K
CORPORATE DONATION
2020
$12K
For grant recipient's exempt purposes
2019
$10K
GENERAL SUPPORT
2019
$9K
FOOD DISTRIBUTION
2019
$9K
Emergency Heating Assistance
2019
$14K
GENERAL SUPPORT
2018
$11K
Emergency Heating Assistance
2018
$5K
support housing assistance
2018
$21K
PROGRAM SUPPORT
2017
$12K
Emergency Heating Assistance
2017

Funded by

$268K from 9 funders · 26 grants · 2017–2024

United Way Inc

$103K · 7 grants · 2017–2023

The Community Foundation Of

$76K · 5 grants · 2017–2021

The Maryland Food Bank Inc

$30K · 4 grants · 2019–2023

Fidelity Investments Charitable Gift Fund

$24K · 2 grants · 2019–2020

The John R Hershey And Anna L Hershey

$16K · 3 grants · 2018–2022

Nora Roberts Foundation

$11K · 2 grants · 2020–2021

Alexander Charities Inc

$5K · 1 grant · 2018

1772 Foundation Inc

$3K · 1 grant · 2024

Details

EIN520817684
NTEE codeP20Z
Subsection03
Ruling date1966-11
Formed1965
Employees48
Volunteers49
WASHINGTON COUNTY COMMUNITY ACTION COUNCIL INC — Mission, Financials & Grants Received | Grantivo