WEACHIEVE INC

EIN: 520623695 501(c)(3)

SILVER SPRING, MD

Total Revenue
$18,156,857
Total Expenses
$17,546,749
Total Assets
$23,470,535
Net Assets
$17,046,842
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1948
Legal Domicile
MD
Principal Officer
MARYLOVE MOY
Phone
3014453350
Tax Period
2023-07-01 to 2024-06-30

WEACHIEVE INC, founded in 1948, is a mid-sized nonprofit that reported $18.2M in total revenue in fiscal year 2023. Expenses of $17.5M left a modest 3% surplus.

Mission

BREAKING THROUGH BARRIERS FOR PEOPLE TO CONTRIBUTE, CONNECT AND LEAD LIVES THEY CHOOSE. WEACHIEVE, INC. IS ABOUT CREATING OPPORTUNITIES FOR THE PEOPLE WE SUPPORT WITH THEIR INVOLVEMENT AND CONSIDERING THEIR INTERESTS FOR WORKING, VOLUNTEERING AND HOW THEY SPEND LEISURE TIME OR THEIR RETIREMENT YEARS. WE TURN EXCLUSION FROM OPPORTUNITIES INTO INCLUSION BY FINDING WAYS FOR PEOPLE TO BE ACCEPTED AND ACCOMMODATED. IF SOMEONE ISN'T SURE ABOUT WHAT INTERESTS THEM, WE INTRODUCE THEM TO NEW POSSIBILITIES AND HELP THEM HAVE NEW EXPERIENCES THAT DEVELOP THEIR INTERESTS.

Program Service Accomplishments

Program 1
Expenses: $8,329,524 Revenue: $10,349,430

RESIDENTIAL SERVICES - WEACHIEVE, INC. RECOGNIZES THE NEED TO OFFER A BROAD SPECTRUM OF RESIDENTIAL SERVICES TO ADULTS WITH DISABILITIES. ALTERNATIVE LIVING UNITS (ALU'S) PROVIDE HOUSING IN A...

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RESIDENTIAL SERVICES - WEACHIEVE, INC. RECOGNIZES THE NEED TO OFFER A BROAD SPECTRUM OF RESIDENTIAL SERVICES TO ADULTS WITH DISABILITIES. ALTERNATIVE LIVING UNITS (ALU'S) PROVIDE HOUSING IN A RESIDENTIAL SETTING FOR ONE TO THREE INDIVIDUALS AND GROUP HOMES PROVIDE A RESIDENCE FOR FOUR INDIVIDUALS. ALL HOMES AND APARTMENTS ARE LOCATED THROUGHOUT MONTGOMERY AND PRINCE GEORGE'S COUNTIES IN MARYLAND AND HAVE LIVE-IN SUPPORT. THE RESIDENTIAL PROGRAM PROVIDES OPPORTUNITIES FOR ADULTS WITH DISABILITIES TO PARTICIPATE IN COMMUNITY ACTIVITIES.

Program 2
Expenses: $4,538,993 Revenue: $3,855,902

DAY AND COMMUNITY LEARNING SERVICE PROGRAMS - WEACHIEVE, INC. OFFERS DAY AND COMMUNITY LEARNING SERVICE OPTIONS FOR ADULTS WITH DISABILITIES THROUGHOUT MONTGOMERY, PRINCE GEORGE'S, AND HOWARD...

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DAY AND COMMUNITY LEARNING SERVICE PROGRAMS - WEACHIEVE, INC. OFFERS DAY AND COMMUNITY LEARNING SERVICE OPTIONS FOR ADULTS WITH DISABILITIES THROUGHOUT MONTGOMERY, PRINCE GEORGE'S, AND HOWARD COUNTIES IN MARYLAND. FACILITY-BASED DAY PROGRAMS AND COMMUNITY-BASED COMMUNITY LEARNING SERVICE PROGRAMS OFFER VOCATIONAL, TRAINING, AND HABILITATION SERVICES. SPECIALIZED PROGRAMS FOR INDIVIDUALS REQUIRING INTENSIVE BEHAVIORAL MANAGEMENT AND FOR INDIVDUALS WITH SPECIAL MEDICAL NEEDS ARE ALSO AVAILABLE. ALL INDIVIDUAL PROGRAMS HAVE REGULAR COMMUNITY ACTIVITIES. AN INDIVIDUAL PROGRAM IS DESIGNED TO MEET THE NEEDS AND INTERESTS OF EACH PROGRAM PARTICIPANT AND ASSESSMENTS ARE MADE AT REGULAR INTERVALS TO ENSURE THAT THESE NEEDS CONTINUE TO BE MET.

Program 3
Expenses: $1,632,805 Revenue: $2,161,165

SUPPORTED EMPLOYMENT - WEACHIEVE, INC. EMPLOYMENT SERVICES PROVIDES BUSINESSES WITH A POOL OF QUALIFIED SERVICES TO THE COMMUNITY, GOVERNMENT AND BUSINESSES IN WASHINGTON AND BALTIMORE REGION IN...

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SUPPORTED EMPLOYMENT - WEACHIEVE, INC. EMPLOYMENT SERVICES PROVIDES BUSINESSES WITH A POOL OF QUALIFIED SERVICES TO THE COMMUNITY, GOVERNMENT AND BUSINESSES IN WASHINGTON AND BALTIMORE REGION IN MARYLAND. WEACHIEVE, INC. HAS EMPLOYEES WHO ARE SKILLED AND KNOWLEDGEABLE IN NUMEROUS HUMAN RESOURCES ISSUES. WEACHIEVE EMPLOYMENT SERVICES ASSIST BUSINESSES WITH MEETING THEIR UNIQUE HUMAN RESOURCE NEEDS AND REDUCING THE AMOUNT OF TIME NEEDED TO RECRUIT NEW EMPLOYEES.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $550,813
Program Service Revenue $16,962,131
Investment Income $221,620
Other Revenue $422,293
TOTAL REVENUE $18,156,857

Expense Breakdown

Grants Paid $0
Salaries & Benefits $12,868,580
Fundraising Expenses $93,332
Program Expenses $14,792,779
Other Expenses $4,678,169
TOTAL EXPENSES $17,546,749

Year-over-Year Comparison

2023 2022 Change
Revenue $18,156,857 $17,287,447 +0.1%
Expenses $17,546,749 $14,605,185 +0.2%
Net Income $610,108 $2,682,262 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
291
Volunteers
21

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
$397,818
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARYLOVE MOY PRESIDENT 1.00
Officer Director
$0 $0 $0
CATHY LYLE VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
MICHAEL RUBIN TREASURER 1.00
Officer Director
$0 $0 $0
LESLIE BLITZ DIRECTOR 1.00
Director
$0 $0 $0
JOHN PISTOLESSI DIRECTOR 1.00
Director
$0 $0 $0
DR STEPHEN FRIEDMAN DIRECTOR 1.00
Director
$0 $0 $0
PAUL HAMILTON DIRECTOR 1.00
Director
$0 $0 $0
DARLENE RICHESON DIRECTOR 1.00
Director
$0 $0 $0
EVE WALLACE DIRECTOR 1.00
Director
$0 $0 $0
SENATOR CRAIG ZUCKER DIRECTOR 1.00
Director
$0 $0 $0
DAPHNE PALLOZZI CHIEF EXECUTIVE OFFICER 40.00
Officer
$251,583 $6,721 $258,304
TRANG NGUYEN DIRECTOR OF FINANCE 40.00
Officer
$137,642 $1,872 $139,514
SHAUNRE CLENDINEN DIRECTOR OF HR 40.00
Highest
$124,649 $7,240 $131,889
TRAVIS GOLDMAN DIRECTOR OF RES AND PS 40.00
Highest
$117,659 $9,462 $127,121
CHARLIE IM DIRECTOR OF MEANINGFUL 40.00
Highest
$113,398 $10,120 $123,518
SALIEU SAMURA DIRECTOR OF DAY PROGRAM 40.00
Highest
$107,839 $11,058 $118,897
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 No data No data No data No data
2024 $18,156,857 $17,546,749 $23,470,535 $610,108
2023 $17,287,447 $14,605,185 $24,356,590 $2,682,262
2022 $16,220,644 $13,020,377 $16,885,982 $3,200,267
2021 $16,647,397 $12,380,954 $15,012,410 $4,266,443
2020 $16,051,646 $14,595,209 $11,418,408 $1,456,437
2019 $15,020,629 $14,842,552 $9,497,290 $178,077
2018 $14,438,876 $14,171,546 $9,712,659 $267,330
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