Totals
- Total revenue
- $10,047,990
- Total expenses
- $5,185,339
- Contributions and grants received
- $10,023,288
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $702
- Other revenue
- $24,000
- Total assets, end of year
- $10,591,495
- Total liabilities, end of year
- $794,174
- Net assets or fund balances, end of year
- $9,797,321
- Program services expenses (Part IX)
- $4,221,222
- Management and general expenses
- $825,066
- Fundraising expenses
- $139,051
- Program service expenses (Part III)
- $4,221,222
Program services were 81.4% 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
$10,023,288
-
3 · Investment income
total $702 · related or exempt $702
-
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 $24,000 · related or exempt $24,000
-
11e · Other revenue, total
$24,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
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 $534,544 · program services $449,017 · management and general $69,491 · fundraising $16,036
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,929,169 · program services $2,391,228 · management and general $450,066 · fundraising $87,875
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $537,834 · program services $441,024 · management and general $80,675 · fundraising $16,135
-
10 · Payroll taxes
total $287,746 · program services $235,952 · management and general $43,162 · fundraising $8,632
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $99,488 · program services $11,212 · management and general $87,196 · fundraising $1,080
-
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 $0
-
17 · Travel
total $38,895 · program services $37,728 · management and general $1,167
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $50,733 · program services $49,211 · management and general $1,522
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $7,009 · management and general $7,009
-
24a · Other expenses: Outside Service
total $334,986 · program services $316,979 · management and general $18,007
-
24b · Other expenses: Lease Expense
total $166,386 · program services $136,436 · management and general $24,958 · fundraising $4,992
-
24c · Other expenses: Telephone and Internet
total $69,690 · program services $58,563 · management and general $9,695 · fundraising $1,432
-
24d · Other expenses: Supplies
total $41,878 · program services $19,709 · management and general $20,490 · fundraising $1,679
-
24e · All other expenses
total $86,981 · program services $74,163 · management and general $11,628 · fundraising $1,190
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,394,380 · end of year $4,651,580
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $1,451,479 · end of year $4,995,952
-
4 · Accounts receivable
end of year $0
-
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 $52,058 · end of year $48,125
-
10c · Land, buildings and equipment, net
end of year $0
-
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 $262,870 · end of year $895,838
-
17 · Accounts payable and accrued expenses
beginning of year $220,804 · end of year $794,174
-
27 · Net assets without donor restrictions
beginning of year $1,999,151 · end of year $2,198,950
-
28 · Net assets with donor restrictions
beginning of year $2,940,832 · end of year $7,598,371
Mission and programs · 2022
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.
-
Over the course of 2022, ACCE held several training programs for both members and organizers, with over 200 ACCE members and 20 organizers participating in them.In addition we worked to pass policies to protect tenants from eviction and harassment, educated over 30k voters about the importance of engaging in the years elections, and worked with partners up and down the state to create organizing infrastructure in the areas of housing and budget advocacy.
Expenses $4,221,222 · Revenue $10,040,341
As filed on the 2022 return.
Listed in Part VII
-
Dianne G Enriquez
Campaign Director
- Total calculated
- $126,960
- From this org
- $126,960
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Peggy D Mears
Operation Director
- Total calculated
- $102,578
- From this org
- $102,578
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
David J Sharples
CoCo Director
- Total calculated
- $102,170
- From this org
- $102,170
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Leah F Simon-Weisberg
Legal Director
- Total calculated
- $101,953
- From this org
- $101,953
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Amy Schur
Campaign Director
- Total calculated
- $100,883
- From this org
- $100,883
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Richard Hopson
Member
- Total calculated
- $0
- Hours/week
- 1
-
Susan Hutchinson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Christina A Livingston
Executive Dir.
- Total calculated
- $0
- Hours/week
- 40
-
Sonia Pena
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Maria 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
No itemized grants to organizations on this return.
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.
-
Alliance of Californians for Community
Help low and Moderate income comm. resid · CA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313079349302351
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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