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Allegany County Human Resources Development Commission
Allegany County Human Resources Development Commission reported $12.7 million in revenue and $13.9 million in expenses for the fiscal year ending September 30, 2025. Of every $100 it spent, $92.22 went to program services, $7.78 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 98.7% of the total. Government grants made up 91.7%. The highest compensation it reported for one person was $141,628 (EXECUTIVE DI). 1 person received more than $100,000 in reportable compensation. Revenue rose 2% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending September 30, 2025 · Form 990, Part IX, line 25 · total expenses $14MFor context, the median across 479 covered community improvement & capacity building charities: $90.45 programs, $9.31 management, $0.24 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending September 30, 2025 · Form 990, Part VIII · total revenue $13MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 92.2% | 89.1% |
| Management & general Part IX 25(C) ÷ 25(A) | 7.8% | 9.2% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 98.7% | 80.1% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 91.7% | 14.9% |
| Program service revenue share Part VIII 2g ÷ 12 | 0.1% | 11.9% |
| Highest reported compensation Part VII-A, columns D–F | $141,628 | $291,103 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.02% | 1.49% |
| People paid over $100,000 Part VII, line 2 | 1 | 5 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 5.8 | 9.2 |
| Independent voting board members Part VI 1a–1b | 18 of 18 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseHealth & nutrition- provides day care for mentally and physically handicapped adults and pre-school educational experiences for children of low-income families. Also, provides nutritious meals and transportation for the elderly, to low-income families and elderly residents. The programs include head start, early head start, adult day care, older americans act, and child care and family programs
Housing development - provides housing for low-income families and the elderly. The programs include group senior assisted housing
Energy services - provides supplemental payments for energy costs for low-income families. Programs include office of homeenergy program and weatherization
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| EXECUTIVE DI Officer, 45.00 hrs/week | $133,941 | $0 | $7,687 | $141,628 |
| FINANCE DIRE Officer, 45.00 hrs/week | $68,430 | $0 | $11,148 | $79,578 |
1 people received more than $100,000 in reportable compensation from Allegany County Human Resources Development Commission (Part VII, line 2). Compensation of current officers, directors and key employees totaled $202K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b18 · 18 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5185
- Volunteers Part I, line 6301
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| THE JP FARLEY CORPORATION | $869,803 |
| US FOODSERVICE | $542,406 |
| CARE PROPERTY SERVICES | $397,791 |
| ASPIRED PROPERY MANAGEMENT | $295,725 |
| WESTERN MARYLAND PROPERTY MANAGEMENT | $246,239 |
Individuals listed as contractors are left out. 18 contractors were paid more than $100,000 in all.
Private foundation grants it received
3 private foundations reported grants to Allegany County Human Resources Development Commission totaling $25,449 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Allegany County Human Resources Development Commission's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Allegany County Human Resources Development Commission, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Allegany County Human Resources Development Commission spent in FY2025, $92.22 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- HCC NetworkLexington, MO · revenue $13M · programs 62.3% · FY2025
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- Aspiration AspirationtechorgSan Francisco, CA · revenue $13M · programs 86.6% · 2025
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Questions people ask
How much of Allegany County Human Resources Development Commission's spending goes to programs?
In the fiscal year ending September 30, 2025, Allegany County Human Resources Development Commission reported that 92.2% of its $13.9 million in expenses went to program services, 7.8% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Allegany County Human Resources Development Commission pay its top executive?
The largest total compensation Allegany County Human Resources Development Commission reported for one person in the fiscal year ending September 30, 2025 was $141,628, for the role of EXECUTIVE DI (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Allegany County Human Resources Development Commission get its money?
Of $12.7 million in revenue in the fiscal year ending September 30, 2025, 98.7% came from contributions and grants (including 91.7% from government grants) and 0.1% from program service revenue (Form 990, Part VIII).
Is Allegany County Human Resources Development Commission a registered charity?
The IRS lists EIN 52-6065754 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending September 30, 2025, object 202620799349300502 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending September 30, 2024, object 202531819349300503 · read the filing
- FY2023: Form 990 for the fiscal year ending September 30, 2023, object 202441859349300444 · read the filing
- FY2022: Form 990 for the fiscal year ending September 30, 2022, object 202320949349300332 · read the filing
- FY2021: Form 990 for the fiscal year ending September 30, 2021, object 202201109349301510 · read the filing
- FY2020: Form 990 for the fiscal year ending September 30, 2020, object 202120759349301407 · read the filing
All filings for EIN 52-6065754: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.