Form 990 for tax year 2024
Filed by GARRETT COUNTY MARYLAND COMMUNITY ACTION COMMITTEE INC.
Totals
- Total revenue
- $16,297,730
- Total expenses
- $16,715,079
- Contributions and grants received
- $15,118,288
- Grants paid
- $1,726,472
- Program service revenue
- $1,171,110
- Investment income
- $5,578
- Other revenue
- $2,754
- Total assets, end of year
- $21,490,957
- Total liabilities, end of year
- $11,516,026
- Net assets or fund balances, end of year
- $9,974,931
- Program services expenses (Part IX)
- $14,617,197
- Management and general expenses
- $2,097,882
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $14,617,197
Program services were 87.4% 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)
$14,781,668
-
1f · All other contributions, gifts and grants
$336,620
-
2a · Program service revenue: PROGRAM FEES
total $448,183 · related or exempt $448,183
-
2b · Program service revenue: LOW INCOME HOUSING DEVEL FEE
total $325,702 · related or exempt $325,702
-
2c · Program service revenue: RENT INCOME
total $299,037 · related or exempt $299,037
-
2d · Program service revenue: LOW INCOME HOUSING FEE
total $51,704 · related or exempt $51,704
-
2e · Program service revenue: TRANSPORTATION FEE
total $31,296 · related or exempt $31,296
-
2f · All other program service revenue
total $15,188 · related or exempt $15,188
-
3 · Investment income
total $5,578 · excluded $5,578
-
11a · Other revenue: REAL ESTATE MANAGEMENT FEE
total $2,754 · unrelated business $2,754
-
11e · Other revenue, total
$2,754
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $27,429 · program services $27,429
-
2 · Grants to domestic individuals
total $1,699,043 · program services $1,699,043
-
5 · Compensation of officers, directors and key employees
total $360,890 · management and general $360,890
-
7 · Other salaries and wages
total $6,526,177 · program services $6,071,942 · management and general $454,235
-
9 · Other employee benefits
total $2,473,957 · program services $2,422,222 · management and general $51,735
-
13 · Office expenses
total $107,123 · program services $42,306 · management and general $64,817
-
16 · Occupancy
total $231,257 · program services $231,257
-
17 · Travel
total $51,541 · program services $45,454 · management and general $6,087
-
19 · Conferences, conventions and meetings
total $93,961 · program services $77,531 · management and general $16,430
-
20 · Interest
total $24,381 · program services $24,381
-
22 · Depreciation, depletion and amortization
total $716,331 · program services $703,297 · management and general $13,034
-
23 · Insurance
total $211,308 · program services $7,343 · management and general $203,965
-
24a · Other expenses: CONTRACTUAL COSTS
total $2,123,917 · program services $1,778,086 · management and general $345,831
-
24b · Other expenses: MISCELLANEOUS
total $1,219,320 · program services $757,836 · management and general $461,484
-
24c · Other expenses: SUPPLIES
total $484,760 · program services $474,541 · management and general $10,219
-
24d · Other expenses: MAINTENANCE
total $173,490 · program services $149,675 · management and general $23,815
-
24e · All other expenses
total $190,194 · program services $104,854 · management and general $85,340
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,145,544 · end of year $1,546,275
-
3 · Pledges and grants receivable
beginning of year $2,116,317 · end of year $1,975,688
-
4 · Accounts receivable
beginning of year $5,780,812 · end of year $8,365,076
-
7 · Other notes and loans receivable
beginning of year $1,167,662 · end of year $1,039,899
-
9 · Prepaid expenses and deferred charges
beginning of year $97,909 · end of year $101,354
-
10a · Land, buildings and equipment: cost or other basis
$19,418,816
-
10b · Land, buildings and equipment: accumulated depreciation
$13,219,031
-
10c · Land, buildings and equipment, net
beginning of year $6,641,078 · end of year $6,199,785
-
15 · Other assets
beginning of year $2,265,248 · end of year $2,262,880
-
17 · Accounts payable and accrued expenses
beginning of year $803,594 · end of year $704,155
-
19 · Deferred revenue
beginning of year $101,127 · end of year $102,201
-
24 · Unsecured notes and loans payable
beginning of year $844,066 · end of year $2,664,415
-
25 · Other liabilities
beginning of year $8,073,503 · end of year $8,045,255
-
27 · Net assets without donor restrictions
beginning of year $10,392,280 · end of year $9,974,931
Mission and programs · 2024
Mission
WITH A HOLISTIC APPROACH AND COLLABORATION WITH PARTNERS, GARRETT COUNTY COMMUNITY ACTION COMMITTEE (GCCAC) INC. EMPOWERS PEOPLE BY REMOVING BARRIERS AND OFFERING PATHWAY OPPORTUNITIES TO ACHIEVE ASPIRATIONAL GOALS THROUGH ADVOCACY AND SERVICES WHILE BUILDING COMMUNITY CAPACITY TO BRIDGE NEEDS.
-
PROVIDES EDUCATIONAL AND SOCIAL DEVELOPMENT SKILLS FOR PRE-SCHOOLERS, WHICH ENCOMPASSES HANDICAPPED, SUPPORTIVE SOCIAL SERVICE, HEALTH AND NUTRITIONAL SERVICES, AND PARENTAL EDUCATION.
Expenses $5,006,681
-
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 $1,820,066 · Grants $18,280
-
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 $1,994,305 · Grants $315,550 · Revenue $51,704
-
TRANSPORTS ELDERLY AND HANDICAPPED FOR GENERAL AND SPECIAL NEEDS. PROVIDES MEDICAL TRANSPORTATION TO MEDICARE CARD HOLDERS. 2,095,240. PROVIDES SHELTER OR OTHER ASSISTANCE IN CRISIS SITUATIONS PARTLY UNDER MANDATE OR STEWART-MCKINNEY HOMELESS ACT. 2,058,310. PROVIDES ECONOMIC DEVELOPMENT OF THE COMMUNITY. 423,249. PROVIDES MAINTENANCE AND RENTAL PROPERTY MANAGEMENT TO AGENCY OWNED FACILITIES AND RENTAL UNITS. 1,219,346.
Expenses $5,796,145 · Grants $1,365,213 · Revenue $1,119,406
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Chris MullettCHRIS MULLETT
EXECUTIVE DI
- Total calculated
- $170,752
- From this org
- $130,000
- From related orgs
- $0
- Other
- $40,752
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $130,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $40,752
- Filer's total
- $170,752
-
Dora ShahanDORA SHAHAN
V.P OF ADMIN
- Total calculated
- $105,818
- From this org
- $76,065
- From related orgs
- $0
- Other
- $29,753
- Hours/week
- 40
-
Regina GearhartREGINA GEARHART
DIRECTOR
- Total calculated
- $84,320
- From this org
- $69,274
- From related orgs
- $0
- Other
- $15,046
- Hours/week
- 40
-
Steve BortzSTEVE BORTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Linda BuckelLINDA BUCKEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tiffany FratzTIFFANY FRATZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Liz GeorgeLIZ GEORGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kaitlyn GlotfeltyKAITLYN GLOTFELTY
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Daphne GoodingDAPHNE GOODING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Pam HagemanPAM HAGEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie HenlineSTEPHANIE HENLINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robin JonesROBIN JONES
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Pam NelsonPAM NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Melissa RankMELISSA RANK
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 5
-
Wendy SharplessWENDY SHARPLESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ryan UpoleRYAN UPOLE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Carrie WamplerCARRIE 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$19,000
WOMEN'S SHELTER
-
GARRETT COUNTY LOCAL MANAGEMENT
$8,429
AFTER SCHOOL PROGRAM
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.
-
CAP HOLDINGS LLC
HOUSING · MD
Directly controlled by GCCAC INC
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
CASSEL RIDGE EAST LP
HOUSING · MD · 0.01% owned
-
DOUBLE G ASSOCIATES LP
HOUSING · MD · 19% owned
-
GLADES WEST LP
HOUSING · MD · 0.01% owned
-
LIBERTY SQUARE LP
HOUSING · MD · 0.01% owned
-
LIBERTY MEWS LP
HOUSING · MD · 0.01% owned
-
MOUNTAIN VILLAGE WEST LP
HOUSING · MD · 0.01% owned
-
OAKWOOD EAST ASSOCIATES LP
HOUSING · MD · 1% owned
-
OVERLOOK NORTH LP
HOUSING · MD · 0.01% owned
-
PYSELL RIDGE LP
HOUSING · MD · 0.01% owned
-
VILLAGE VIEW LP
HOUSING · MD · 0.01% owned
-
YOUGH WEST LP
HOUSING · MD · 0.01% owned
-
EHP ASSOCIATES III LP
HOUSING · MD · 99% owned
-
GREEN ACRES DEVELOPMENT LLC
HOUSING · MD · 50% owned
-
CHAUTAUQUA MEMBERS LLC
HOUSING · MD · 89% owned
-
CHAUTAUQUA PARK WEST LLLP
HOUSING · MD · 0.01% owned
-
MEADOWS MEMBERS LLC
HOUSING · MD · 90% owned
-
THE MEADOWS LLLP
HOUSING · MD · 0.01% owned
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
CASSEL RIDGE EAST MANAGEMENT
HOUSING · MD
-
GARRETT VENTURES INC
HOUSING · MD
-
LIBERTY SQUARE MANAGEMENT INC
HOUSING · MD
-
LIBERTY MEWS MANAGEMENT INC
HOUSING · MD
-
MOUNTAIN VILLAGE MANAGEMENT INC
HOUSING · MD
-
PYSELL RIDGE MANAGEMENT INC
HOUSING · MD
-
RIVER HILL INC
HOUSING · MD
-
VILLAGE VIEW MANAGEMENT INC
HOUSING · MD
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 20 July 2026
- IRS schema version
- 2024v5.0
- Source object
- 202632239349301668
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