THE W HOUSE OF HAGERSTOWN FOUNDATION INC

EIN: 231727212 501(c)(3) Mental Health

HAGERSTOWN, MD

Total Revenue
$1,479,233
Total Expenses
$1,456,685
Total Assets
$4,169,395
Net Assets
$4,129,946
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
MD
Principal Officer
KYLIE JOHNSON
Phone
3017917826
Tax Period
2024-07-01 to 2025-06-30

THE W HOUSE OF HAGERSTOWN FOUNDATION INC, founded in 1988, is a community nonprofit in the Mental Health sector that reported $1.5M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Net assets of $4.1M represent 34 months of operating reserves.

Mission

TO EMPOWER LIFELONG CHANGE AGAINST ADDICTION THAT IS GUIDED BY A COMPASSIONATE, STRUCTURED PATH WITH A PURPOSE TO BUILD HEALTHIER INDIVIDUALS AND COMMUNITIES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $17,588
Program Service Revenue $1,254,275
Investment Income $174,991
Other Revenue $32,379
TOTAL REVENUE $1,479,233

Expense Breakdown

Grants Paid $2,000
Salaries & Benefits $952,830
Fundraising Expenses $7,806
Program Expenses $1,170,039
Other Expenses $501,855
TOTAL EXPENSES $1,456,685

Year-over-Year Comparison

2024 2023 Change
Revenue $1,479,233 $1,621,360 -0.1%
Expenses $1,456,685 $1,451,406 +0.0%
Net Income $22,548 $169,954 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
28
Volunteers
34

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$144,600
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KYLIE JOHNSON EXECUTIVE DIRECTOR 40.00
Officer
$124,115 $20,485 $144,600
DAWN SWEITZER PRESIDENT 1.00
Officer Director
$0 $0 $0
MICHAEL HARTZELL VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
KEVIN CONN SECRETARY 1.00
Officer Director
$0 $0 $0
JODI BLAIR TREASURER 1.00
Officer Director
$0 $0 $0
JOSEPH ANDERTON BOARD MEMBER 1.00
Director
$0 $0 $0
KANDACE CARPENTERESQ BOARD MEMBER 1.00
Director
$0 $0 $0
JENNIFER COLLIER BOARD MEMBER 1.00
Director
$0 $0 $0
BILL GAERTNER BOARD MEMBER 1.00
Director
$0 $0 $0
GARY HAYES BOARD MEMBER 1.00
Director
$0 $0 $0
GERARD KENDLE BOARD MEMBER 1.00
Director
$0 $0 $0
PAUL KIFER BOARD MEMBER 1.00
Director
$0 $0 $0
LORI MARTINEZ BOARD MEMBER 1.00
Director
$0 $0 $0
TASHA SWAILES BOARD MEMBER 1.00
Director
$0 $0 $0
JENNIFER WILKES MS LCPC BOARD MEMBER 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,479,233 $1,456,685 $4,169,395 $22,548
2024 $1,621,360 $1,451,406 $4,116,339 $169,954
2023 $1,384,780 $1,362,393 $3,911,041 $22,387
2022 $1,528,130 $1,254,467 $3,613,841 $273,663
2021 $1,297,999 $989,612 $4,010,477 $308,387
2020 $1,961,953 $945,152 $3,107,127 $1,016,801
2019 $912,398 $797,341 $2,167,867 $115,057
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