Totals
- Total revenue
- $688,486
- Total expenses
- $515,401
- Contributions and grants received
- $673,306
- Grants paid
- $0
- Program service revenue
- $11,786
- Investment income
- $3,394
- Other revenue
- $0
- Total assets, end of year
- $374,324
- Total liabilities, end of year
- $42,290
- Net assets or fund balances, end of year
- $332,034
- Program services expenses (Part IX)
- $473,395
- Management and general expenses
- $39,929
- Fundraising expenses
- $2,077
- Program service expenses (Part III)
- $473,395
Program services were 91.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$593,606
-
1f · All other contributions, gifts and grants
$79,700
-
2a · Program service revenue: PROGRAM SERVICE REVENU
total $11,786 · related or exempt $11,786
-
3 · Investment income
total $3,394 · excluded $3,394
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $99,707 · program services $88,736 · management and general $9,971 · fundraising $1,000
-
7 · Other salaries and wages
total $105,647 · program services $95,083 · management and general $10,564
-
10 · Payroll taxes
total $17,230 · program services $15,423 · management and general $1,723 · fundraising $84
-
11c · Fees: accounting
total $13,856 · management and general $13,856
-
11g · Fees: other
total $1,932 · program services $1,932
-
13 · Office expenses
total $7,851 · program services $7,052 · management and general $759 · fundraising $40
-
16 · Occupancy
total $14,400 · program services $12,939 · management and general $1,393 · fundraising $68
-
23 · Insurance
total $1,663 · management and general $1,663
-
24a · Other expenses: PROGRAM OCCUPANCY AND O
total $244,716 · program services $244,716
-
24b · Other expenses: WORK STUDY
total $7,514 · program services $7,514
-
24c · Other expenses: OUTREACH AND FUNDRAISIN
total $885 · fundraising $885
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $29,519 · end of year $21,555
-
2 · Savings and temporary cash investments
beginning of year $129,430 · end of year $275,530
-
3 · Pledges and grants receivable
end of year $50,506
-
9 · Prepaid expenses and deferred charges
end of year $1,200
-
15 · Other assets
beginning of year $0 · end of year $25,533
-
17 · Accounts payable and accrued expenses
end of year $16,757
-
25 · Other liabilities
beginning of year $0 · end of year $25,533
-
27 · Net assets without donor restrictions
beginning of year $158,949 · end of year $332,034
Mission and programs · 2022
Mission
AMHERST COMMUNITY CONNECTIONS SERVES THE PEOPLE WHO ARE HOMELESS OR POOR. THE GOALS ARE TO ENSURE EVERYONE HAS SAFE AND AFFORDABLE HOUSING. ACC ALSO WORKS TO ASSIST PEOPLE TO MAINTAIN THEIR HOUSING STABILITY AND TO ACHIEVE FINANCIAL SELF-SUFFICIENCY.
-
ACC RECEIVED A GRANT FROM THE MASS. DEPT OF PUBLIC HEALTH IN NOV. 2021. THE GRANT ALLOWS ACC TO PROVIDE SUPPORTIVE HOUSING TO PEOPLE WHO EXPERIENCE CHRONIC HOMELESSNESS AND SUBSTANCE USE DISORDERS. ACC HAS SECURED 10 APARTMENT UNITS TO 10 RESIDENTS WHO ARE ELIGIBLE FOR THE SERVICE. IT IS A TYPE OF SUPPORTIVE HOUSING-FIRST PROGRAM THAT ACC HAS BEEN OPERATING SINCE 2015. EVERY RESIDENT RECEIVES SUPPORT SERVICE FROM THEIR CASEWORKERS TO FURTHER THEIR LIFE SKILLS IN BEING RESPONSIBLE TENANTS AND MANAGING THEIR FINANCES RESPONSIBLY WHILE TAKING CARE OF THEIR OWN MENTAL SUBSTANCE USE, AND PHYSICAL HEALTH.
Expenses $440,545
-
ACC RECEIVED A GRANT FROM THE TOWN OF AMHERST TO PROVIDE CASE MANAGEMENT SUPPORT AND FINANCIAL ASSISTANCE TO AMHERST FAMILIES WHO ARE EXPERIENCING FINANCIAL CHALLENGES IN MAKING RENT PAYMENTS. ACC WORKS WITH FAMILIES TO APPLY FOR RAFT FUNDING TO PAY RENT ARREARS AND UTILITY ARREARS. BY DOING SO, ACC HELPS AMHERST FAMILIES STABALIZE THEIR HOUSING AND INCREASE ACCESS TO PUBLIC BENEFITS SUCH AS SNAP OR FUEL ASSISTANCE.
Expenses $32,850
As filed on the 2022 return.
Listed in Part VII
-
Lillian ColemanLILLIAN COLEMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Josh BerinsJOSH BERINS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Loreto RuizLORETO RUIZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Anurima ChattopadhyayANURIMA CHATTOPADHYAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom FairTOM FAIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Demetria ShabazzDEMETRIA SHABAZZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Louis SorrentinoLOUIS SORRENTINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julia ZabinskaJULIA ZABINSKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hwei-Ling GreeneyHWEI-LING GREENEY
FOUNDER/EXEC. DIR.
- Total calculated
- $81,813
- From this org
- $81,813
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323059349301107
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.