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← ACCE INSTITUTE

Form 990 for tax year 2024

Filed by ACCE INSTITUTE.

Totals

Total revenue
$4,452,852
Total expenses
$6,713,684
Contributions and grants received
$4,314,774
Grants paid
$313,074
Program service revenue
$0
Investment income
$5,476
Other revenue
$132,602
Total assets, end of year
$8,782,222
Total liabilities, end of year
$903,918
Net assets or fund balances, end of year
$7,878,304
Program services expenses (Part IX)
$5,083,321
Management and general expenses
$1,246,879
Fundraising expenses
$383,484
Program service expenses (Part III)
$5,083,321

Program services were 75.7% 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.

  • 1f · All other contributions, gifts and grants

    $4,314,774

  • 3 · Investment income

    total $5,476 · related or exempt $5,476

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: Fiscal Sponsorship Fees

    total $112,638 · related or exempt $112,638

  • 11b · Other revenue: Lease Termination

    total $3,425 · related or exempt $3,425

  • 11c · Other revenue: Other Revenue

    total $17,593 · related or exempt $17,593

  • 11d · All other revenue

    total -$1,054 · related or exempt -$1,054

  • 11e · Other revenue, total

    $132,602

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $313,074 · program services $313,074

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $542,228 · program services $542,228

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $3,445,993 · program services $2,422,715 · management and general $738,692 · fundraising $284,586

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $646,242 · program services $474,769 · management and general $125,903 · fundraising $45,570

  • 10 · Payroll taxes

    total $319,818 · program services $237,761 · management and general $59,236 · fundraising $22,821

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $213,173 · management and general $213,173

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $159,534 · program services $120,794 · management and general $29,597 · fundraising $9,143

  • 17 · Travel

    total $173,716 · program services $129,278 · management and general $32,079 · fundraising $12,359

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $169,229 · program services $169,229

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $2,172 · management and general $2,172

  • 23 · Insurance

    total $15,947 · management and general $15,947

  • 24a · Other expenses: Outside Services

    total $518,827 · program services $518,642 · fundraising $185

  • 24b · Other expenses: Telephone and Internet

    total $48,530 · program services $34,172 · management and general $11,111 · fundraising $3,247

  • 24c · Other expenses: Supplies

    total $45,445 · program services $41,565 · management and general $3,880

  • 24d · Other expenses: Postage and Shipping

    total $30,983 · program services $24,495 · management and general $6,488

  • 24e · All other expenses

    total $68,773 · program services $54,599 · management and general $8,601 · fundraising $5,573

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,218,457 · end of year $6,556,658

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $4,751,455 · end of year $1,417,514

  • 4 · Accounts receivable

    end of year $197,812

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $53,118 · end of year $25,007

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

    $13,623

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

    $3,538

  • 10c · Land, buildings and equipment, net

    beginning of year $13,311 · end of year $10,085

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $254,290 · end of year $575,146

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,047,703 · end of year $903,918

  • 27 · Net assets without donor restrictions

    beginning of year $2,388,057 · end of year $3,730,159

  • 28 · Net assets with donor restrictions

    beginning of year $7,854,871 · end of year $4,148,145

Mission and programs · 2024

Mission

The mission of the ACCE Institute is to improve the lives of California's traditionally underserved residents, including communities of color, low-income and working families, and the undocumented population, by carrying out work that fosters deep, indigenous leadership development, policy creation, robust civic participation, and broad community empowerment.

  • ACCE held dozens of training programs for both members and organizers, with over 400 ACCE members and 25 organizers participating in them. Across the state, ACCE worked with several legal aid organizations, including one of our core partners - the California Center for Movement Legal Services - to host over 200 Know Your Rights tenant clinics and served over 5000 tenants! ACCE, in partnership with Public Counsel, also began hosting a monthly legal clinic for homeowners serving 100 homeowners this year! Our organizers canvassed impacted neighborhoods to educate community members about the negative impact of gas stoves and appliances on the health of users, and discussedopportunities for Richmond to achieve clean, affordable, green energy through electrification and leveraging funds available through the Inflation Reduction Act (IRA).2024 was a year of significant victory and experimentation for ACCE. We made major strides toward protecting tenants in the cities where we organize, and dipped our toes into the worlds of climate and transit justice - re-establishing ACCE as a multi-issue organization nimble enough to take on campaigns on a myriad of topics. We made progress in aligning our work to our organizing north stars, and built out our organizing capacities with stronger communications, data, and finance teams. Volunteers: 2500

    Expenses $5,083,321

As filed on the 2024 return.

Listed in Part VII

  • Christina A Livingston

    Executive Director

    Total calculated
    $111,872
    From this org
    $111,872
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Peggy D Mears

    Operations Dir

    Total calculated
    $111,314
    From this org
    $111,314
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • David J Sharples

    CoCo Director

    Total calculated
    $106,544
    From this org
    $106,544
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Valarie L Bachelor

    Director

    Total calculated
    $106,353
    From this org
    $106,353
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Amy Schur

    Campaign Director

    Total calculated
    $106,145
    From this org
    $106,145
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Richard Hopson

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Susan Hutchinson

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Sonia Pena

    Current Auditor

    Total calculated
    $0
    Hours/week
    1
  • Marina Delgado

    Sec/Treasurer

    Total calculated
    $0
    Hours/week
    1
  • Elena Popp

    President/Board

    Total calculated
    $0
    Hours/week
    1

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

  • Housing Now

    $225,000

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
30 October 2025
IRS schema version
2024v5.2
Source object
202513199349302791

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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