NonprofitsWashington County Human Development Council Inc

Human Services

Washington County Human Development Council Inc

HAGERSTOWN, MD

Total revenue

$11.8M

Total expenses

$9.9M

Net assets

$10.4M

Grants received

$3K

3 grants

EIN

521123712

Tax year

2023

Mission

The organization's stated purpose is to provide a deinstitutionalized living environment, preemployment training, and transportation to developmentally disabled adults in washington and frederick counties of maryland.

Programs

3 programs

Staff augmentation program consists of providing services to clients who need additional services, such as one on one support, due to the severity of their disabilities.

Expenses: $2.2M

Adult day & medical center - provided day habilitation and medical care for adult clients.

Expenses: $2.0M

Supported employment provides vocational training for clients in the organization's store. Expenses: 151,686 revenue: 145,565 community learning services are activities, special assistance, support, and education to help individuals whose age, disability, or circumstances currently limits their ability to be employed and/or participate in activities in their communities. Clients are assisted in developing the skills and social supports necessary to gain, retain, or advance in employment. Expenses: 239,212 revenue: 534,603 other programs consist of providing individual support service, supported employment, day medical care, hands-on assistance, and transportation services for developmentally disabled adults. Expenses: 56,274 revenue: 65,815

Expenses: $447K

Financials

FY 2023

Revenue

Contributions & grants$5K
Program service revenue$11.2M
Investment income$562K
Other revenue$645
Total revenue$11.8M

Expenses

Grants paid
Salaries & benefits$7.9M
Fundraising
Other expenses$2.0M
Total expenses$9.9M
Total assets$15.0M
Net assets$10.4M

People

15 listed

NameRoleCompensation

DEREK SMITH

EXECUTIVE DI

Board

$91K

40 hrs/wk

JAN H LAWYER

DEPUTY EXEC

Board

$77K

40 hrs/wk

PAMELA RICKER

DIRECTOR

Board

1 hrs/wk

MICHAEL SHENK

DIRECTOR

Board

1 hrs/wk

MELANIE SYLVESTER

PRESIDENT

Board

1 hrs/wk

LINDA TRAVIS

RESIDENT DIR

Board

1 hrs/wk

BETH BAKER-FERREE

DIRECTOR

Board

1 hrs/wk

MICHAEL DRAPER

DIRECTOR

Board

1 hrs/wk

RICHARD KROPKA

TREASURER

Board

1 hrs/wk

STEVE MCABEE

VICE PRESIDE

Board

1 hrs/wk

EARL MOYER

DIRECTOR

Board

1 hrs/wk

AKOSSIWA D AMEDON

DSP

Staff

$107K

40 hrs/wk

AGOYI AKPOVI EPSE ADODO

DSP

Staff

$104K

40 hrs/wk

CHARLES CONWAY

DSP

Staff

$103K

40 hrs/wk

MESSAN K ADODO

DSP

Staff

$101K

40 hrs/wk

Grants received

Showing 3 of 3

FromAmountPurposeYear
$2K
SUPPORT OF EXEMPT PURPOSES
2024
$500
SUPPORT OF EXEMPT PURPOSES
2023
$500
SUPPORT EXEMPT PURPOSES
2022

Funded by

$3K from 1 funder · 3 grants · 2022–2024

The Jone L Bowman Foundation Inc

$3K · 3 grants · 2022–2024

Details

EIN521123712
NTEE codeP730
Subsection03
Ruling date1978-10
Formed1978
Employees196
Volunteers9
WASHINGTON COUNTY HUMAN DEVELOPMENT COUNCIL INC — Mission, Financials & Grants Received | Grantivo