COMMUNITY ACTION COUNCIL OF HOWARD COUNTY MARYLAND INC

EIN: 520823083 501(c)(3)

COLUMBIA, MD

Total Revenue
$25,644,489
Total Expenses
$24,288,162
Total Assets
$22,749,542
Net Assets
$16,687,759
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Organization Details

Formation Year
1965
Legal Domicile
MD
Principal Officer
TRACY BROCCOLINO
Phone
4103136440
Tax Period
2024-07-01 to 2025-06-30

COMMUNITY ACTION COUNCIL OF HOWARD COUNTY MARYLAND INC, founded in 1965, is a mid-sized nonprofit that reported $25.6M in total revenue in fiscal year 2024. Expenses of $24.3M left a modest 5% surplus.

Mission

THE COMMUNITY ACTION COUNCIL OF HOWARD COUNTY (CAC) SEEKS TO DIMINISH POVERTY AND ENABLE SELF-SUFFICIENCY FOR ALL HOWARD COUNTY INDIVIDUALS, FAMILIES, AND CHILDREN IN NEED THROUGH HOUSING ASSISTANCE, FOOD ASSISTANCE, ENERGY ASSISTANCE, WEATHERIZATION ASSISTANCE, EARLY CHILDHOOD EDUCATION. CAC CONTINUOUSLY ASSESSES COMMUNITY NEEDS AND PLANS STRATEGICALLY TO MEET THOSE NEEDS.

Program Service Accomplishments

Program 1
Expenses: $6,075,947

EARLY CHILDHOOD EDUCATION: CAC PROVIDES FULL-DAY, FULL-YEAR EARLY CHILDHOOD EDUCATION PROGRAMMING TO CHILDREN BIRTH-TO-FIVE YEARS OLD. THE PROGRAM INCLUDES EARLY HEAD START, HEAD START PRESCHOOL AND...

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EARLY CHILDHOOD EDUCATION: CAC PROVIDES FULL-DAY, FULL-YEAR EARLY CHILDHOOD EDUCATION PROGRAMMING TO CHILDREN BIRTH-TO-FIVE YEARS OLD. THE PROGRAM INCLUDES EARLY HEAD START, HEAD START PRESCHOOL AND MSDE PRE-K PROGRAMMING AND PROVIDES ACADEMIC AND DEVELOPMENTAL INTERVENTION SERVICES AS NEEDED. CAC USES A 2-GENERATIONAL APPROACH FOCUSING ON THE CHILDREN AND FAMILY IN A HOLISTIC MANNER BY PAIRING ACCESS TO QUALITY EARLY CHILDHOOD EDUCATION WITH OPPORTUNITIES FOR THE FAMILY TO FOCUS ON LONG-TERM SELF-SUFFICIENCY GOALS SUCH AS EDUCATION AND EMPLOYMENT. CAC MAXIMIZES ITS RESOURCES AND SUPPORTS THE FAMILY USING A PERSON-CENTERED CASE MANAGEMENT APPROACH TO GENERATE POSITIVE OUTCOMES IN THE SELF-SUFFICIENCY OF THE FAMILY. CHILDREN IN THE PROGRAM RECEIVE BREAKFAST, LUNCH, AND A SNACK DAILY. THE PROGRAM IS ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN AND BY THE MARYLAND STATE DEPARTMENT OF EDUCATION, AS WELL AS LICENSED BY THE MARYLAND OFFICE OF CHILD CARE. IN FY 2025, ONLY 24 OF THE 253 TOTAL LICENSED CHILDCARE PROGRAMS IN HOWARD COUNTY WERE RATED AT THE HIGHEST LEVEL OF THE MARYLAND EXCELS. FOUR OF CAC'S EARLY CHILDHOOD EDUCATION CENTERS ARE AMONG THE 24 THAT RECEIVED THE HIGHEST RANKING, WITH THE FIFTH AND NEWEST CENTER ON TRACK TO DO SO BY THE END OF 2026.

Program 2
Expenses: $1,940,759

FOR ENERGY CAC PROVIDES INCOME-ELIGIBLE HOMEOWNERS AND RENTERS WITH UTILITY BILL ASSISTANCE TO AVOID UTILITY TERMINATION AND TO HELP THEM GET UTILITIES TURNED BACK ON AFTER THE ARE SHUT-OFF. IN...

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FOR ENERGY CAC PROVIDES INCOME-ELIGIBLE HOMEOWNERS AND RENTERS WITH UTILITY BILL ASSISTANCE TO AVOID UTILITY TERMINATION AND TO HELP THEM GET UTILITIES TURNED BACK ON AFTER THE ARE SHUT-OFF. IN FISCAL YEAR 2025, CAC RECEIVED 7,105 APPLICATIONS FOR ENERGY ASSISTANCE FROM HOWARD COUNTY HOUSEHOLDS. A TOTAL OF 3032 HOUSEHOLDS WERE APPROVED AND 2,229,958 WAS PROVIDED IN ENERGY ASSISTANCE TO 2372 HOWARD COUNTY HOUSEHOLDS. FOR HOUSING CAC OFFERS HOUSING ASSISTANCE TO INCOME ELIGIBLE HOWARD COUNTY FAMILIES, INCLUDING EVICTION PREVENTION, FIRST MONTH'S RENT, AND ASSISTANCE WITH OWED BACK RENT. IN FISCAL YEAR 2025 CAC RECEIVED 351 APPLICATIONS FOR HOUSING ASSISTANCE FROM HOWARD COUNTY HOUSEHOLDS. A TOTAL OF 219 APPLICATIONS WERE APPROVED AND 405,195 WAS PROVIDED IN HOUSING ASSISTANCE TO 202 HOWARD COUNTY HOUSEHOLDS.

Program 3
Expenses: $8,748,865

THE WEATHERIZATION DEPARTMENT ASSISTS ELIGIBLE LOW- AND MODERATE-INCOME HOUSEHOLDS THROUGH THE INSTALLATION OF ENERGY CONSERVATION MATERIALS IN THEIR HOMES. ENERGY EFFICIENCY MEASURES SUCH AS AIR...

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THE WEATHERIZATION DEPARTMENT ASSISTS ELIGIBLE LOW- AND MODERATE-INCOME HOUSEHOLDS THROUGH THE INSTALLATION OF ENERGY CONSERVATION MATERIALS IN THEIR HOMES. ENERGY EFFICIENCY MEASURES SUCH AS AIR SEALING, INSULATION, AND HVAC REPLACEMENT ARE THE TYPICAL TYPES OF IMPROVEMENTS MADE. IN ADDITION, THE DEPARTMENT OPERATES A PROGRAM TO INSTALL ROOFTOP SOLAR ON THE HOMES OF ELIGIBLE RECIPIENTS AND ALSO OPERATES A PROGRAM TO PROVIDE NO COST HOME REPAIRS THAT ARE DESIGNED TO IMPROVE THE HEALTH AND SAFETY OF HOMES. FUNDING IS PROVIDED FROM THE DEPARTMENT OF ENERGY WEATHERIZATION ASSISTANCE PROGRAM, THE MARYLAND LOW INCOME ENERGY EFFICIENCY PROGRAM, THE MARYLAND ENERGY ADMINISTRATION, AND DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. IN FY2025, APPROXIMATELY 600 HOMES WERE SERVED.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $25,164,050
Program Service Revenue $0
Investment Income $485,718
Other Revenue $-5,279
TOTAL REVENUE $25,644,489

Expense Breakdown

Grants Paid $10,830,809
Salaries & Benefits $11,142,356
Fundraising Expenses $473,382
Program Expenses $20,557,025
Other Expenses $2,314,997
TOTAL EXPENSES $24,288,162

Year-over-Year Comparison

2024 2023 Change
Revenue $25,644,489 $24,737,233 +0.0%
Expenses $24,288,162 $23,635,974 +0.0%
Net Income $1,356,327 $1,101,259 +0.2%
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
18
Independent Members
18
Employees
167
Volunteers
1052

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
6
$428,526
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TRACY BROCCOLINO PRESIDENT 40.00
Officer
$209,621 $33,293 $242,914
GARY CHRISTOPHER WEATHERIZATI 40.00
Highest
$177,753 $29,514 $207,267
DEAN TURNER STAFF/INFO S 40.00
Highest
$169,072 $20,171 $189,243
FLOYD KLAUKA JR FINANCE DIRE 40.00
Officer
$158,183 $27,429 $185,612
NICKIE BORIDEHPAZ PEOPLE/CULTU 40.00
Highest
$140,576 $25,264 $165,840
ERIN ADELSBERGER EDUCATION DI 40.00
Highest
$144,838 $17,134 $161,972
JENNIFER HANCE CLIENT SERVI 40.00
Highest
$134,228 $24,880 $159,108
TONYA AIKENS VICE CHAIR 1.00
Officer Director
$0 $0 $0
DR LILLIAN BAUDER MEMBER 1.00
Director
$0 $0 $0
REBECCA EHRLICH MEMBER 1.00
Director
$0 $0 $0
SHAWNA FRAZIER MEMBER 1.00
Director
$0 $0 $0
SEAN HARBAUGH SECRETARY 1.00
Officer Director
$0 $0 $0
MICHAEL INGRAM MEMBER 1.00
Director
$0 $0 $0
WILLIAM HOWARD JR TREASURER 1.00
Officer Director
$0 $0 $0
SENATOR DR CLARENCE LAM MEMBER 1.00
Director
$0 $0 $0
JAMES LEMON MEMBER 1.00
Director
$0 $0 $0
COLOMBE NDUTIYE MEMBER 1.00
Director
$0 $0 $0
DAVID NITKIN MEMBER 1.00
Director
$0 $0 $0
LISA REEVES MEMBER 1.00
Director
$0 $0 $0
JANET ROHNER MEMBER 1.00
Director
$0 $0 $0
OREN SALTZMAN MEMBER/IM PA 1.00
Director
$0 $0 $0
ANITA SHECKELLS MEMBER 1.00
Director
$0 $0 $0
MARYBETH STACHAROWSKI MEMBER 1.00
Director
$0 $0 $0
TITILOLA TANIMOWO MEMBER 1.00
Director
$0 $0 $0
DR ROBERT TURNER CHAIR 1.00
Officer 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 $25,644,489 $24,288,162 $22,749,542 $1,356,327
2024 $24,737,233 $23,635,974 $18,101,470 $1,101,259
2023 $24,946,867 $23,066,278 $16,214,132 $1,880,589
2022 $23,897,066 $22,467,925 $15,922,810 $1,429,141
2021 $20,939,162 $16,449,184 $13,948,700 $4,489,978
2020 $13,691,079 $11,761,003 $9,705,569 $1,930,076
2019 $11,130,350 $11,011,333 $6,022,261 $119,017
2018 $11,266,838 $11,068,348 $5,322,980 $198,490
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