Form 990 for tax year 2022
Filed by ACCA INC ANNANDALE CHRISTIAN COMMUNITY FOR ACTION.
Totals
- Total revenue
- $5,974,616
- Total expenses
- $5,941,665
- Contributions and grants received
- $5,398,284
- Grants paid
- $1,595,716
- Program service revenue
- $570,097
- Investment income
- $1,624
- Other revenue
- $4,611
- Total assets, end of year
- $3,529,300
- Total liabilities, end of year
- $709,565
- Net assets or fund balances, end of year
- $2,819,735
- Program services expenses (Part IX)
- $5,220,635
- Management and general expenses
- $721,030
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,220,635
Program services were 87.9% 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.
-
1a · Federated campaigns
$8,849
-
1e · Government grants (contributions)
$4,725,025
-
1f · All other contributions, gifts and grants
$664,410
-
1g · Noncash contributions included above
$173,727
-
2a · Program service revenue: FAMILY FEES
total $570,097 · related or exempt $570,097
-
3 · Investment income
total $1,624 · excluded $1,624
-
11a · Other revenue: REBATES & REIMBURSEMEN
total $4,611 · excluded $4,611
-
11e · Other revenue, total
$4,611
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,000 · program services $5,000
-
2 · Grants to domestic individuals
total $1,590,716 · program services $1,590,716
-
7 · Other salaries and wages
total $2,901,237 · program services $2,466,051 · management and general $435,186
-
8 · Pension plan contributions
total $22,051 · program services $18,743 · management and general $3,308
-
9 · Other employee benefits
total $382,000 · program services $324,700 · management and general $57,300
-
10 · Payroll taxes
total $214,725 · program services $182,516 · management and general $32,209
-
11b · Fees: legal
total $350 · management and general $350
-
11c · Fees: accounting
total $47,022 · management and general $47,022
-
11g · Fees: other
total $136,239 · program services $118,618 · management and general $17,621
-
13 · Office expenses
total $62,797 · program services $50,601 · management and general $12,196
-
16 · Occupancy
total $84,945 · program services $72,203 · management and general $12,742
-
17 · Travel
total $7,663 · program services $6,514 · management and general $1,149
-
19 · Conferences, conventions and meetings
total $55,760 · management and general $55,760
-
22 · Depreciation, depletion and amortization
total $104,714 · program services $89,007 · management and general $15,707
-
23 · Insurance
total $18,499 · program services $13,174 · management and general $5,325
-
24a · Other expenses: MATERIALS, EQUIP & SUPP
total $153,586 · program services $142,277 · management and general $11,309
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $92,304 · program services $78,458 · management and general $13,846
-
24c · Other expenses: VPI EXPENSE
total $62,057 · program services $62,057
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,123,381 · end of year $538,928
-
2 · Savings and temporary cash investments
beginning of year $1,201,740 · end of year $1,842,407
-
4 · Accounts receivable
beginning of year $401,209 · end of year $585,622
-
7 · Other notes and loans receivable
beginning of year $17,754 · end of year $15,117
-
8 · Inventories for sale or use
beginning of year $29,741 · end of year $26,178
-
9 · Prepaid expenses and deferred charges
beginning of year $28,092 · end of year $73,461
-
10a · Land, buildings and equipment: cost or other basis
$957,218
-
10b · Land, buildings and equipment: accumulated depreciation
$566,563
-
10c · Land, buildings and equipment, net
beginning of year $438,225 · end of year $390,655
-
11 · Investments: publicly traded securities
beginning of year $56,972 · end of year $56,932
-
17 · Accounts payable and accrued expenses
beginning of year $336,877 · end of year $237,042
-
19 · Deferred revenue
end of year $44,024
-
21 · Escrow or custodial account liability
beginning of year $7,749 · end of year $7,999
-
25 · Other liabilities
beginning of year $165,704 · end of year $420,500
-
27 · Net assets without donor restrictions
beginning of year $2,734,279 · end of year $2,796,357
-
28 · Net assets with donor restrictions
beginning of year $52,505 · end of year $23,378
Mission and programs · 2022
Mission
ACCA IS A CHURCH-RELATED VOLUNTARY ORGANIZATION PROVIDING DEVELOPMENTAL CHILD CARE, FOOD, RENTAL ASSISTANCE, FURNITURE, AND OTHER SERVICES TO NEEDY LOW-INCOME FAMILIES IN THE ANNANDALE/BAILEY'S CROSSROADS AREA, REGARDLESS OF RELIGION, RACE OR ETHNIC BACKGROUND.
Activities or mission (Part I)
A CHURCH-RELATED VOLUNTARY ORGANIZATION PROVIDING ASSISTANCE TO LOW-INCOME FAMILIES.
-
CHILD DEVELOPMENT CENTER PROVIDES AFFORDABLE EARLY EDUCATION AND DEVELOPMENTALLY APPROPRIATE CARE FOR PRESCHOOL CHILDREN OF LOW INCOME FAMILIES WHO MUST HAVE CHILD CARE IN ORDER TO CONTINUE WORKING. DURING THE REPORTING PERIOD, THE CDC SERVED 296 CHILDREN. IT ALSO PROVIDED SPECIAL NEEDS SERVICES FOR 73 CHILDREN, AS WELL AS ACTIVITIES DESIGNED TO ENCOURAGE PARENT INVOLVEMENT. IN FY23, THE CENTER MAINTAINED A RATING OF FOUR STARS UNDER THE VIRGINIA STAR QUALITY INITIATIVE, WHICH MEASURES THE QUALITY OF EARLY EDUCATION PROGRAMS THROUGHOUT THE STATE.
Expenses $3,913,524 · Grants $291,605 · Revenue $570,097
-
FAMILY EMERGENCY, NUTRITION, AND SPECIAL ASSISTANCE PROGRAMS PROVIDE EMERGENCY ASSISTANCE FOR RENT, UTILITIES, FOOD, AND MEDICAL EXPENSES FOR LOW INCOME FAMILIES AND INDIVIDUALS WHO ARE IN NEED. IN FY23, FAMILY EMERGENCY ASSISTANCE WAS PROVIDED IN THE FORM OF PAYMENTS MADE DIRECTELY TO VENDORS, SUCH AS LANDLORDS, UTILITIES, AND PHARMACIES. IN ADDITION, ACCA PROVIDED RENT AND MORTGAGE ASSISTANCE UNDER THE FEDERAL CORONAVIRUS FUNDS. THE FOOD AND NUTRITION PROGRAM PROVIDES FOOD AND OTHER ESSENTIAL ITEMS TO IDENTIFIED FAMILIES IN NEED. THE PROGRAM PROVIDES ENOUGH GROCERIES TO COVER THE FAMILY'S NEED FOR ONE WEEK, AND INCLUDES CANNED AND FRESH FOODS, MEAT, VEGETABLES, MILK, AND OTHER FOOD PRODUCTS, AS WELL AS PAPER PRODUCTS, SOAP AND DETERGENT.
Expenses $1,259,608 · Grants $1,256,608
-
FURNITURE ASSISTANCE PROGRAM PROVIDES FURNITURE FOR LOW INCOME FAMILIES BASED LARGELY ON DONATED FURNITURE. FURNITURE IS DELIVERED BY VOLUNTEERS FREE OF CHARGE.
Expenses $47,503 · Grants $47,503
As filed on the 2022 return.
Listed in Part VII
-
SUE MAIRENA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
BONNIE LEFBOM
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 12
-
HOMER CHRISTENSEN
TREASURER
- Total calculated
- $0
- Hours/week
- 12
-
ROB BAILY
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 6
-
CAROL WEBER
CORRESPONDING SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
GAIL COLEMAN
CHAIR, TRANSPORTATION COMM
- Total calculated
- $0
- Hours/week
- 4
-
TOM DEORNELLAS
CHAIR, EMILY & FRED RUFFING SCHOLARSHIP
- Total calculated
- $0
- Hours/week
- 2
-
DON DISPIRITO
CHAIR, FURNITURE COMM
- Total calculated
- $0
- Hours/week
- 10
-
NORMAN HICKS
CHAIR, FINANCE COMM.
- Total calculated
- $0
- Hours/week
- 8
-
MARIE MARKEY
CHAIR, FAMILY EMERGENCY
- Total calculated
- $0
- Hours/week
- 20
-
MARIE MONSEN
CHAIR, REBUILDING TOGETHER COMM.
- Total calculated
- $0
- Hours/week
- 4
-
CHRIS SOLEM END 4123
ACTING CHAIR, FOOD PANTRY
- Total calculated
- $0
- Hours/week
- 10
-
SIMON WORKMAN
CHAIR, CDC BOARD
- Total calculated
- $0
- Hours/week
- 8
-
MARION ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JESSE ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KAREN BARNOSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MITCH BENNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DEBBIE CAFFREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
GARY CAMPBELL END 63023
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARY CARROLL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
YVETTE COLLIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARY LEE DISPIRITO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ASHLEY DANIELS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CAROL GAGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
STELLA GOINGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DEBORAH HEIMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CAROL HENNING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SUSAN HILBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PATTY LEVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DOUG MAIRENA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JENNIFER MATTHEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KATHLEEN M MCDERMOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DIANE MCELDOWNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CAMILLE MITTELHOLTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
NANCY MOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ROBIN W PATTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOY SAVAGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CINDY SWEEDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JO ELLEN URBAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
VELMA WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LINDA WOODS
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
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441349349304479
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