ALLEGANY COUNTY HUMAN RESOURCES

CUMBERLAND, MD, 21502 (301) 777-5970 Est. 1965 EIN 52-6065754

S200 - Community Improvement 990 - Public charity return 501(c)(3)

www.alleganyhrdc.org

Mission

A COMMUNITY ACTION AGENCY THAT STRIVES TO ELIMINATE ECONOMIC AND SOCIAL BARRIERS TO PROMOTE INDIVIDUAL AND COMMUNITY STABILITY THROUGH SERVICES, ADVOCACY, AND COLLABORATION.

Financials

Total Revenue

$12,699,290

Total Expenses

$13,884,120

Net Assets

$6,698,722

185 employees 301 volunteers

From latest filing (tax period ending 2025-09-30)

Financial Health

Operating Reserve

5.8 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 2.0%

Expenses ↑ 1.9%

Revenue Sources

Contributions 98.7% Earned revenue 0.1% Investment 0.8%

Expense Breakdown

Program 92.2% Management 7.8%

Officers & Key Employees (20)

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Grants Received (17)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Oct 1, 2024 to Sep 30, 2025	$12,699,290 ↑	$13,884,120	$6,698,722
2023 990 - Public charity return Oct 1, 2023 to Sep 30, 2024	$12,444,667 ↑	$13,622,332	$7,997,646
2022 990 - Public charity return Oct 1, 2022 to Sep 30, 2023	$12,028,499 ↓	$12,613,974	$9,245,347
2021 990 - Public charity return Oct 1, 2021 to Sep 30, 2022	$13,688,639 ↑	$13,490,545	$9,936,655
2020 990 - Public charity return Oct 1, 2020 to Sep 30, 2021	$13,368,975 ↑	$12,920,145	$10,073,732
2019 990 - Public charity return Oct 1, 2019 to Sep 30, 2020	$12,479,246 ↓	$12,454,516	$8,749,217
2017 990 - Public charity return Oct 1, 2017 to Sep 30, 2018	$13,080,799	$13,445,376	$9,720,614