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← AREA CONGREGATIONS TOGETHER IN SERVICE

Form 990 for tax year 2023

Filed by AREA CONGREGATIONS TOGETHER IN SERVICE.

Totals

Total revenue
$1,620,772
Total expenses
$1,775,041
Contributions and grants received
$1,411,907
Grants paid
$897,532
Program service revenue
$103,951
Investment income
$46,362
Other revenue
$58,552
Total assets, end of year
$1,146,683
Total liabilities, end of year
$266,605
Net assets or fund balances, end of year
$880,078
Program services expenses (Part IX)
$1,453,944
Management and general expenses
$252,899
Fundraising expenses
$68,198
Program service expenses (Part III)
$1,453,944

Program services were 81.9% 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.

  • 1c · Fundraising events

    $76,648

  • 1e · Government grants (contributions)

    $255,004

  • 1f · All other contributions, gifts and grants

    $1,080,255

  • 2a · Program service revenue: HOMELESS CRISIS LINE

    total $103,951 · related or exempt $103,951

  • 3 · Investment income

    total $46,629 · related or exempt $46,629

  • 7a · Gross sales of assets other than inventory

    securities $6,565

  • 7b · Less cost or other basis and sales expenses

    securities $6,832

  • 7c · Gain or loss

    securities -$267

  • 7d · Net gain or loss

    total -$267 · related or exempt -$267

  • 8a · Fundraising events: gross income

    $37,100

  • 8a · Fundraising events: contributions included on line 1c

    $76,648

  • 8b · Fundraising events: direct expenses

    $37,628

  • 8c · Net income from fundraising events

    total -$528 · excluded -$528

  • 11a · Other revenue: IRS PENALTY ABATEMENT

    total $59,080 · related or exempt $59,080

  • 11e · Other revenue, total

    $59,080

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,500 · program services $1,500

  • 2 · Grants to domestic individuals

    total $896,032 · program services $896,032

  • 5 · Compensation of officers, directors and key employees

    total $137,975 · program services $27,595 · management and general $68,988 · fundraising $41,392

  • 7 · Other salaries and wages

    total $480,762 · program services $371,222 · management and general $102,030 · fundraising $7,510

  • 9 · Other employee benefits

    total $68,672 · program services $51,459 · management and general $16,212 · fundraising $1,001

  • 10 · Payroll taxes

    total $49,082 · program services $47,978 · management and general $491 · fundraising $613

  • 11c · Fees: accounting

    total $23,300 · management and general $23,300

  • 11g · Fees: other

    total $8,273 · management and general $8,273

  • 13 · Office expenses

    total $25,203 · program services $14,868 · management and general $7,059 · fundraising $3,276

  • 14 · Information technology

    total $3,978 · program services $2,347 · management and general $1,114 · fundraising $517

  • 17 · Travel

    total $4,993 · program services $1,739 · management and general $1,627 · fundraising $1,627

  • 20 · Interest

    total $3,227 · program services $1,903 · management and general $904 · fundraising $420

  • 22 · Depreciation, depletion and amortization

    total $37,478 · program services $19,585 · management and general $7,157 · fundraising $10,736

  • 23 · Insurance

    total $14,741 · program services $278 · management and general $13,906 · fundraising $557

  • 24a · Other expenses: EDUCATIONAL EXPENSES

    total $13,909 · program services $13,909

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $2,834 · program services $2,834

  • 24c · Other expenses: OTHER EXPENSES

    total $2,314 · program services $695 · management and general $1,388 · fundraising $231

  • 24d · Other expenses: TAXES AND LICENSES

    total $450 · management and general $450

  • 24e · All other expenses

    total $318 · fundraising $318

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $25,650 · end of year $58,102

  • 2 · Savings and temporary cash investments

    beginning of year $1,410,163 · end of year $985,990

  • 4 · Accounts receivable

    beginning of year $11,856

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,754 · end of year $8,492

  • 10a · Land, buildings and equipment: cost or other basis

    $5,228

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,228

  • 10c · Land, buildings and equipment, net

    beginning of year $1,693

  • 14 · Intangible assets

    beginning of year $126,662 · end of year $90,876

  • 15 · Other assets

    beginning of year $3,223 · end of year $3,223

  • 17 · Accounts payable and accrued expenses

    beginning of year $232,290 · end of year $33,559

  • 25 · Other liabilities

    beginning of year $327,365 · end of year $233,046

  • 27 · Net assets without donor restrictions

    beginning of year $1,034,346 · end of year $880,078

Mission and programs · 2023

Mission

PREVENTING HOMELESSNESS IN OUR COMMUNITY BY PROVIDING FINANCIAL SUPPORT AND COMMUNITY RESOURCES TO OUR NEIGHBORS IN HOUSING CRISIS.

  • AREA CONGREGATIONS TOGETHER IN SERVICE (ACTS) COLLABORATES WITH 60+ PARTNER CONGREGATIONS AND OTHER AGENCIES IN THE GREATER RICHMOND METROPOLITAN AREA WORKING TO PREVENT HOMELESSNESS. IN FISCAL YEAR ENDING JUNE 30, 2022, ACTS WAS DESIGNATED BY THE PARTNERSHIP FOR HOUSING AFFORDABILITY AS THE REGIONAL EVICTION PREVENTION AGENCY. THAT ACTION PUT ACTS IN PLACE TO ACCEPT FUNDING FROM THE VIRGINIA DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT AS WELL AS THE FEMA FUNDED, EMERGENCY FOOD AND SHELTER PROGRAM WHICH IS ADMINISTERED BY THE UNITED WAY OF GREATER RICHMOND AND PETERSBURG. DURING THIS FISCAL YEAR, ACTS WAS ABLE TO FINANCIALLY ASSIST 464 HOUSEHOLDS WHICH INCLUDED 1102 INDIVIDUALS. ACTS ALSO COLLABORATES WITH OTHER ORGANIZATIONS WORKING TO PROVIDE FOOD AND CLOTHING TO OUR CLIENTS. DURING THIS FISCAL YEAR, ACTS PROVIDED 793,480 IN RENT/MORTGAGE ASSISTANCE AND 94,422 IN UTILITY ASSISTANCE . WITHOUT THIS ASSISTANCE, OUR CLIENTS WOULD NOT HAVE BEEN ABLE TO MAINTAIN THEIR STABLE HOUSING AND WOULD HAVE POSSIBLY FACED EVICTION LEADING TO HOMELESSNESS.

    Expenses $452,461

  • ACTS COLLABORATES TO OPERATE THE HOMELESS CONNECTION LINE(HCL) IN CONJUNCTION WITH HOME AGAIN, HOMEWARD, HOUSING FAMILIES FIRST, AND SENIOR CONNECTIONS. TWO ACTS EMPLOYEES WORK AS AN INTEGRAL PART OF THE HCL TEAM. THE HCL OFFERS TRAINED DIVERSION SPECIALISTS WHO CAN ASSIST HOUSEHOLDS WITHIN 3 DAYS OF LOSING THEIR HOUSING TO PROBLEM SOLVE, ACCESS COMMUNITY RESOUCES, AND CONNECT TO HOMELESS ASSISTANCE IF NEEDED. TOTAL NUMBER OF CALLS TO THE HCL WAS 83,403.THE SPECIALISTS ASSISTED IN 39,558 CALLS. THE AVERAGE MONTHLY CALLS WAS 6,950.25.

    Expenses $103,951

  • DIRECT GRANTS FOR PROGRAM 4A

    Expenses $897,532 · Grants $897,532

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • William Poarch

    CEO

    Total calculated
    $146,415
    From this org
    $133,082
    From related orgs
    $0
    Other
    $13,333
    Hours/week
    40

  • Suzanne Long

    PRESIDENT

    Total calculated
    $0
    Hours/week
    14

  • Jovan Burton

    SECRETARY

    Total calculated
    $0
    Hours/week
    2.5

  • David Kunnen

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Lee Byrd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.4

  • Laura Dillard-Lafayette

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Carla Berry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • Danielle Ripperton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • Tucker Fitzhugh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mark Halstead

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sarah Kye Price

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lauren Ruiz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202521349349306522

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