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← GARRETT COUNTY MARYLAND COMMUNITY ACTION COMMITTEE INC

Form 990 for tax year 2022

Filed by GARRETT COUNTY MARYLAND COMMUNITY ACTION COMMITTEE INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 1 August 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$15,132,921 changed to $14,566,734
Contributions and grants received
$13,206,200 changed to $13,089,491
Investment income
$50,232 changed to $85,920
Other revenue
$7,443 changed to -$477,723
Total assets, end of year
$21,912,240 changed to $22,000,796
Total liabilities, end of year
$7,097,413 changed to $7,752,156
Net assets or fund balances, end of year
$14,814,827 changed to $14,248,640

Totals

Total revenue
$15,132,921
Total expenses
$16,034,779
Contributions and grants received
$13,206,200
Grants paid
$2,046,248
Program service revenue
$1,869,046
Investment income
$50,232
Other revenue
$7,443
Total assets, end of year
$21,912,240
Total liabilities, end of year
$7,097,413
Net assets or fund balances, end of year
$14,814,827
Program services expenses (Part IX)
$13,880,553
Management and general expenses
$2,154,226
Fundraising expenses
$0
Program service expenses (Part III)
$13,880,553

Program services were 86.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $12,388,491

  • 1f · All other contributions, gifts and grants

    $817,709

  • 2a · Program service revenue: LOW INCOME HOUSING DEVEL FEE

    total $1,246,659 · related or exempt $1,246,659

  • 2b · Program service revenue: LOW INCOME HOUSING FEE

    total $267,294 · related or exempt $267,294

  • 2c · Program service revenue: TRANSPORTATION FEE

    total $214,347 · related or exempt $214,347

  • 2d · Program service revenue: PROGRAM FEES

    total $96,076 · related or exempt $96,076

  • 2e · Program service revenue: FEE/CONTRACTS GOV'T AGENCIES

    total $44,670 · related or exempt $44,670

  • 3 · Investment income

    total $68,092 · excluded $68,092

  • 7a · Gross sales of assets other than inventory

    other assets $21,327

  • 7b · Less cost or other basis and sales expenses

    other assets $39,187

  • 7c · Gain or loss

    other assets -$17,860

  • 7d · Net gain or loss

    total -$17,860 · related or exempt -$17,860

  • 11a · Other revenue: REAL ESTATE MANAGEMENT FEE

    total $7,443 · unrelated business $7,443

  • 11e · Other revenue, total

    $7,443

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $30,219 · program services $30,219

  • 2 · Grants to domestic individuals

    total $2,016,029 · program services $2,016,029

  • 5 · Compensation of officers, directors and key employees

    total $126,742 · management and general $126,742

  • 7 · Other salaries and wages

    total $5,789,165 · program services $5,224,397 · management and general $564,768

  • 9 · Other employee benefits

    total $2,454,575 · program services $2,264,630 · management and general $189,945

  • 13 · Office expenses

    total $119,341 · program services $49,926 · management and general $69,415

  • 16 · Occupancy

    total $289,417 · program services $289,417

  • 17 · Travel

    total $57,319 · program services $49,699 · management and general $7,620

  • 19 · Conferences, conventions and meetings

    total $91,888 · program services $82,863 · management and general $9,025

  • 20 · Interest

    total $57,526 · program services $57,526

  • 22 · Depreciation, depletion and amortization

    total $805,051 · program services $782,074 · management and general $22,977

  • 23 · Insurance

    total $165,496 · program services $6,016 · management and general $159,480

  • 24a · Other expenses: CONTRACTUAL COSTS

    total $1,671,435 · program services $1,430,691 · management and general $240,744

  • 24b · Other expenses: MISCELLANEOUS

    total $1,280,911 · program services $633,747 · management and general $647,164

  • 24c · Other expenses: SUPPLIES

    total $572,249 · program services $546,908 · management and general $25,341

  • 24d · Other expenses: EQUIPMENT

    total $319,903 · program services $256,417 · management and general $63,486

  • 24e · All other expenses

    total $187,513 · program services $159,994 · management and general $27,519

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,515,148 · end of year $3,373,710

  • 3 · Pledges and grants receivable

    beginning of year $2,587,434 · end of year $2,294,441

  • 4 · Accounts receivable

    beginning of year $5,756,357 · end of year $5,688,795

  • 7 · Other notes and loans receivable

    beginning of year $1,080,866 · end of year $1,006,504

  • 9 · Prepaid expenses and deferred charges

    beginning of year $81,730 · end of year $82,390

  • 10a · Land, buildings and equipment: cost or other basis

    $20,777,242

  • 10b · Land, buildings and equipment: accumulated depreciation

    $13,425,298

  • 10c · Land, buildings and equipment, net

    beginning of year $7,778,609 · end of year $7,351,944

  • 15 · Other assets

    beginning of year $2,073,343 · end of year $2,114,456

  • 17 · Accounts payable and accrued expenses

    beginning of year $608,515 · end of year $709,767

  • 19 · Deferred revenue

    beginning of year $39,038 · end of year $91,499

  • 24 · Unsecured notes and loans payable

    beginning of year $1,549,584 · end of year $1,374,110

  • 25 · Other liabilities

    beginning of year $4,959,665 · end of year $4,922,037

  • 27 · Net assets without donor restrictions

    beginning of year $15,716,685 · end of year $14,814,827

Mission and programs · 2022

Mission

TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE IN NEED BY EMPOWERING THEM TO BECOME MORE SELF-SUFFICIENT BY PROVIDING ESSENTIAL SERVICES IN COLLABORATION AND COOPERATION WITH OTHER COMMUNITY BASED ORGANIZATIONS.

  • PROVIDES EDUCATIONAL AND SOCIAL DEVELOPMNET SKILLS FOR PRE-SCHOOLERS, WHICH ENCOMPASSES HANDICAPPED, SUPPORTIVE SOCIAL SERVICE, HEALTH AND NUTRITIONAL SERVICES, AND PARENTAL EDUCATION.

    Expenses $4,571,936 · Grants $1,260

  • ACTS AS COURT APPOINTED GUARDIAN FOR DISABLED ELDERLY; INVESTIGATES AND RESOLVES COMPLAINTS ON LONG TERM CARE FACILITIES; TRAINS AND MATCHES VOLUNTEERS WITH ELDERLY; PROVIDES INFORMATION ON ELDERLY SERVICES; PROVIDES RESPITE CARE; PROVIDES ASSISTANCE TO ENABLE ELDERLY TO REMAIN INDEPENDENT; PROVIDES NUTRITIONAL SERVICES; AND SUPPORTS SENIOR CENTERS.

    Expenses $1,689,160 · Grants $20,501

  • UNDERWRITES RENTAL HOUSING UNDER SECTION 8; ASSISTS IN DEVELOPMENT OF LOW INCOME RENTAL PROPERTY; ASSISTS IN HOME REPAIR; PROVIDES WEATHERIZATION ASSISTANCE TO ELIGIBLE PARTICIPANTS.

    Expenses $1,146,461 · Grants $108,825 · Revenue $267,294

  • TRANSPORTS ELDERLY AND HANDICAPPED FOR GENERAL AND SPECIAL NEEDS. PROVIDES MEDICAL TRANSPORTATION TO MEDICARE CARE HOLDERS. 1,979,430. PROVIDES SHELTER OR OTHER ASSISTANCE IN CRISIS SITUATIONS PARTLY UNDER MANDATE OR STEWART-MCKINNEY HOMELESS ACT. 2,761,777. PROVIDES ECONOMIC DEVELOPMENT OF THE COMMUNITY. 573,586. PROVIDES MAINTENANCE AND RENTAL PROPERTY MANAGEMENT TO AGENCY OWNED FACILITIES AND RENTAL UNITS. 1,158,203.

    Expenses $6,472,996 · Grants $1,885,443 · Revenue $1,601,752

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DUANE YODER

    EXECUTIVE DI

    Total calculated
    $64,688
    From this org
    $64,688
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • DORA SHAHAN

    V.P OF ADMIN

    Total calculated
    $62,054
    From this org
    $62,054
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • BEVERLY J BEARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • STEVE BORTZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • LINDA BUCKEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • LIZ GEORGE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KAITLYN FIKE GLOTFELTY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DAPHNE GOODING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • PAM HAGEMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • STEPHANIE HENLINE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ROBIN JONES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DIANE LEE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MATTHEW PAUGH

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • MELISSA RANK

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • WENDY SHARPLESS

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • RYAN UPOLE

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • CARRIE WAMPLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
1 August 2024
IRS schema version
2022v5.0
Source object
202432269349300203

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