2024-08-09T10:47:05-05:00 2023-09-30 232108173 RKL LLP 1134 KENNEBEC DRIVE CHAMBERSBURG PA 17201 990 2022-10-01 520817684 WASHINGTON COUNTY COMMUNITY ACTION COUNCIL INC WASH 3017974161 117 SUMMIT AVENUE HAGERSTOWN MD 21740 ERIK NICHOLS CFO 3017974161 2024-08-08 1 0 MICHAEL C BUHRMAN CPA P00656639 7172645961 2024-08-08 2022 2024-08-08 14:25:15Z TIM FISHER 117 SUMMIT AVENUE HAGERSTOWN MD 21740 16275532 0 X WWW.WCCAC.ORG X 1965 MD 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. 13 13 54 24 0 0 16010226 15477780 759842 788849 422 179 181095 8724 16951585 16275532 13607666 12886854 0 0 2022047 2154158 0 0 3322 1219422 1269899 16849135 16310911 102450 -35379 8729620 4567593 7302211 3175563 1427409 1392030 X 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. 0 0 5552154 5066000 COMMUNITY RESOURCES - FOCUSES ON EMERGENCY SERVICES TO ALLEVIATE IMMEDIATE CRISES FOR FAMILIES AND INDIVIDUALS. PROGRAM STAFF LINK CUSTOMERS TO AGENCY PROGRAMS OR REFER THEM TO OTHER AGENCIES WHO PROVIDE SIMILAR SERVICES IN THE COMMUNITY. SERVICES INCLUDE PAYMENTS FOR UTILITIES, RENT AND PRESCRIPTIONS, FOOD AND HYGIENE ITEMS, AND LINKING CUSTOMERS WITH SHELTERS. PROGRAM STAFF ALSO COORDINATE FEDERAL AND STATE ASSISTANCE WITH HEATING AND ELECTRIC VENDORS ON BEHALF OF ELIGIBLE CUSTOMERS. PROGRAM STAFF PROVIDE ADVOCACY TO ARRANGE PAYMENT PLANS, RECONNECT SERVICES AND REDUCE SECURITY DEPOSITS. 689788 287707 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. 1751061 319576 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. 7860094 7501278 501142 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 ALSO RECOGNIZED AS A COMMUNITY HOUSING DEVELOPMENT ORGANIZATION THAT IDENTIFIES AND DEVELOPS HOUSING OPPORTUNITIES TO INCREASE THE AVAILABILITY OF AFFORDABLE HOUSING IN THE COUNTY. 7860094 7501278 501142 15853097 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 554 0 1 54 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X ERIK NICHOLS 3017974161 117 SUMMIT AVE HAGERSTOWN MD 21740 SEAN GRIFFITH CHAIR 1.00 X X 0 0 0 CHIEF PAUL KIFER JR VICE CHAIR 1.00 X X 0 0 0 JULIE FRITSCH SECRETARY 1.00 X X 0 0 0 SHERIFF BRIAN ALBERT DIRECTOR 1.00 X 0 0 0 JEFFREY CLINE DIRECTOR 1.00 X 0 0 0 LYNETTE CUNNINGHAM DIRECTOR 1.00 X 0 0 0 DWAYNE FREEMAN DIRECTOR 1.00 X 0 0 0 SUSAN GROVE DIRECTOR 1.00 X 0 0 0 JEREMY JAKOBY DIRECTOR 1.00 X 0 0 0 TOBY LONG DIRECTOR 1.00 X 0 0 0 SHELLEY MCINTIRE DIRECTOR 1.00 X 0 0 0 ASHLEY ROUSH DIRECTOR 1.00 X 0 0 0 KATHLEEN SU DIRECTOR 1.00 X 0 0 0 GEORGE NEWMAN EXECUTIVE DIRECTOR - 10/22 - 3/23 40.00 X 101561 0 16979 ERIK NICHOLS FINANCIAL OFFICER 40.00 X 95383 0 10908 TIM FISHER EXECUTIVE DIRECTOR - 7/23 - 9/23 40.00 X 0 0 0 196944 0 27887 1 0 0 0 VALLEY PROPERTIES LLC 921 WASHINGTON AVE HAGERSTOWN MD 21740 RENTAL 527264 SYNERGY MGMT SVC LLC 33 W FRANKLIN ST SUITE 100A HAGERSTOWN MD 21740 RENTAL 263989 HOMES FOR HAGERSTOWN LLC 10220 OLD COLUMBIA RD SUITE M COLUMBIA MD 21046 RENTAL 204325 HABITAT EXPRESS LLC 14 1/2 E WASHINGTON ST HAGERSTOWN MD 21740 RENTAL 177457 HAGERSTOWN PROPERTIES LLC 6312 SEVEN CORNERS CENTER 182 FALLS CHURCH VA 22044 RENTAL 146399 14 11749 15420384 45647 15477780 PUBLIC HOUSING RENTAL 532000 501142 501142 TRANSPORTATION 480000 287707 287707 788849 179 179 0 11749 0 0 OTHER REVENUE 900099 8724 8724 8724 16275532 788849 0 8903 12886854 12886854 230512 218986 11526 1486444 1412122 74322 19354 18386 968 292853 278211 14642 124995 118745 6250 124499 121468 3031 45 25 20 32171 32171 111497 74393 37104 890 890 91300 91300 373690 373690 162826 140308 22518 1935 1935 2628 2628 256290 193734 62556 41003 13547 27456 MISCELLANEOUS EXPENSE 62244 58922 3322 DUES AND SUBSCRIPTIONS 7003 7003 BANK FEES 1878 1878 16310911 15853097 454492 3322 4730333 908881 584280 515320 112826 97501 6170957 3125066 3302181 3045891 8729620 4567593 162467 145367 35689 35689 4527673 453477 2551780 2516979 24602 24051 7302211 3175563 X 1410631 1375252 16778 16778 1427409 1392030 8729620 4567593 -35379 0 X X 0 1 X 1 1 1 X 5630854 5888208 11464169 16010226 15477780 54471237 5630854 5888208 11464169 16010226 15477780 54471237 54471237 2865 2053 219 422 179 5738 21498 45037 2325 181095 8724 258679 54735654 3909648 0.99520 0.99360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 726463 726463 3963529 1884230 2079299 486123 443569 42554 994842 797267 197575 3045891 SECURITY DEPOSITS 24051 24051 X 16275532 0 16275532 0 16275532 16310911 0 16310911 0 16310911 PART X, LINE 2: THE COUNCIL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE COUNCIL'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE COUNCIL QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE INCOME TAX RETURNS OF THE COUNCIL FOR 2020, 2021, AND 2022 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER FILED. 0 ENERGY/CRISIS ASSISTANCE 4477 12886854 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE CHIEF FINANCIAL OFFICER REVIEWS THE FORM AND PRESENTS IT TO THE BOARD OF DIRECTORS FOR APPROVAL AT THE FOLLOWING BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C WHEN CONFLICTS OF INTEREST ARE DISCLOSED BY ANY OFFICER, DIRECTOR OR KEY EMPLOYEE, THE FULL BOARD WILL REVIEW THE CONFLICT OF INTEREST AND TAKEAPPROPIRATE ACTION TO ADDRESS THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 PAY INCREASES ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS DURING THEBUDGET PROCESS. PAY RAISES ARE DETERMINED BY CONSIDERING COST OF LIVINGINCREASES AND THE RESULTS OF EMPLOYEE PERFORMANCE EVALUATIONS.PAY INCREASES ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS DURING THE BUDGET PROCESS. PAY RAISES ARE DETERMINED BY CONSIDERING COST OF LIVINGINCREASES AND THE RESULTS OF EMPLOYEE PERFORMANCE EVALUATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE COUNCIL WILL MAKE AVAILABLE ITS GOVERNING DOCUMENTS, ANNUAL FINANCIAL STATEMENTS AND IRS FORM 990 UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.