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Nonprofiteer
← ALLIED CHURCHES OF ALAMANCE COUNTY INC

Form 990 for tax year 2023

Filed by ALLIED CHURCHES OF ALAMANCE COUNTY INC.

Totals

Total revenue
$839,923
Total expenses
$804,989
Contributions and grants received
$833,913
Grants paid
$8,470
Program service revenue
$0
Investment income
$6,010
Other revenue
$0
Total assets, end of year
$1,061,773
Total liabilities, end of year
$27,446
Net assets or fund balances, end of year
$1,034,327
Program services expenses (Part IX)
$756,807
Management and general expenses
$48,182
Fundraising expenses
$0
Program service expenses (Part III)
$756,807

Program services were 94.0% 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

    $35,016

  • 1e · Government grants (contributions)

    $327,721

  • 1f · All other contributions, gifts and grants

    $471,176

  • 1g · Noncash contributions included above

    $122,840

  • 3 · Investment income

    total $6,010 · excluded $6,010

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $8,470 · program services $8,470

  • 5 · Compensation of officers, directors and key employees

    total $88,392 · program services $79,608 · management and general $8,784

  • 7 · Other salaries and wages

    total $234,507 · program services $225,395 · management and general $9,112

  • 8 · Pension plan contributions

    total $1,822 · program services $1,637 · management and general $185

  • 9 · Other employee benefits

    total $13,560 · program services $12,200 · management and general $1,360

  • 10 · Payroll taxes

    total $25,852 · program services $23,646 · management and general $2,206

  • 11c · Fees: accounting

    total $20,715 · program services $18,405 · management and general $2,310

  • 11g · Fees: other

    total $2,106 · program services $1,871 · management and general $235

  • 12 · Advertising and promotion

    total $1,572 · management and general $1,572

  • 13 · Office expenses

    total $27,086 · program services $21,989 · management and general $5,097

  • 14 · Information technology

    total $18,636 · program services $16,586 · management and general $2,050

  • 16 · Occupancy

    total $115,154 · program services $111,886 · management and general $3,268

  • 20 · Interest

    total $1,809 · program services $1,605 · management and general $204

  • 22 · Depreciation, depletion and amortization

    total $72,523 · program services $64,437 · management and general $8,086

  • 23 · Insurance

    total $25,653 · program services $22,419 · management and general $3,234

  • 24a · Other expenses: FOOD DISTRIBUTED

    total $120,907 · program services $120,907

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $10,584 · program services $10,379 · management and general $205

  • 24c · Other expenses: SUPPLIES

    total $10,296 · program services $10,296

  • 24d · Other expenses: VEHICLE EXPENSE

    total $5,345 · program services $5,071 · management and general $274

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $402,242 · end of year $333,554

  • 4 · Accounts receivable

    beginning of year $70,105 · end of year $70,754

  • 8 · Inventories for sale or use

    beginning of year $44,572 · end of year $46,505

  • 9 · Prepaid expenses and deferred charges

    beginning of year $903 · end of year $274

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

    $1,457,381

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

    $917,989

  • 10c · Land, buildings and equipment, net

    beginning of year $464,155 · end of year $539,392

  • 11 · Investments: publicly traded securities

    beginning of year $67,244 · end of year $69,010

  • 15 · Other assets

    beginning of year $20,852 · end of year $2,284

  • 17 · Accounts payable and accrued expenses

    beginning of year $30,015 · end of year $10,148

  • 25 · Other liabilities

    beginning of year $42,431 · end of year $17,298

  • 27 · Net assets without donor restrictions

    beginning of year $907,216 · end of year $924,951

  • 28 · Net assets with donor restrictions

    beginning of year $90,411 · end of year $109,376

Mission and programs · 2023

Mission

PROVIDE FOOD & SHELTER FOR THE HOMELESS, OFFER SUPPORT TO THOSE THAT DESIRE TO DEVELOP OR ENHANCE THEIR LIFE GOALS AND ASSIST OTHERS IN THE COMMUNITY WITH FINANCIAL ASSISTANCE FOR EMERGENCY HOUSEHOLD UTILITY NEEDS.

Activities or mission (Part I)

PROVIDE SHELTER AND FOOD FOR THE HOMELESS, OFFER SUPPORT TO THOSE THAT DESIRE TO DEVELOP OR ENHANCE THEIR LIFE GOALS AND ASSIST OTHERS IN THE COMMUNITY WITH FINANCIAL ASSISTANCE FOR EMERGENCY HOUSEHOLD UTILITY NEEDS.

  • HOUSING AND SUPPORTIVE SERVICES - PROVIDE SHELTER AND CASE MANAGEMENT SERVICES TO THE VARIOUS SUBPOPULATIONS OF HOMELESS INDIVIDUALS. THE AGENCY SERVED 389 INDIVIDUALS AND FAMILIES SEEKING EMERGENCY SHELTER IN THE FISCAL YEAR ENDED JUNE 30, 2024.

    Expenses $563,703 · Grants $8,470

  • KITCHEN AND PANTRY SERVICES - OPERATE LUNCH AND DINNER SERVICES FOR SHELTER GUESTS AS WELL AS COMMUNITY MEMBERS MONDAY THROUGH FRIDAY. MEALS ARE PROVIDED FOR SHELTER GUESTS THREE TIMES A DAY, SEVEN DAYS A WEEK. THE COMMUNITY KITCHEN SERVED 32,883 MEALS IN THE FISCAL YEAR ENDED JUNE 30, 2024.

    Expenses $193,104

  • ACAC ASSISTED WITH SATIFSYING EMERGENCY UTILITY REQUESTS AND PROVIDING RENTAL ASSISTANCE FOR RESIDENTS OF ALAMANCE COUNTY.

As filed on the 2023 return.

Listed in Part VII

  • Nelson Young

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Bob Byrd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nathan Adams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scottie Torrain

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jai Baker

    EXECUTIVE DIRECTOR

    Total calculated
    $80,557
    From this org
    $76,162
    From related orgs
    $0
    Other
    $4,395
    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
2023
Filed
31 January 2025
IRS schema version
2023v6.0
Source object
202510319349300211

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