Form 990 for tax year 2022
Filed by ANNE ARUNDEL COUNTY COMMUNITY ACTION AGENCY INC.
Totals
- Total revenue
- $4,206,923
- Total expenses
- $4,206,923
- Contributions and grants received
- $4,180,026
- Grants paid
- $1,096,230
- Program service revenue
- $26,834
- Investment income
- $63
- Other revenue
- $0
- Total assets, end of year
- $3,358,761
- Total liabilities, end of year
- $2,674,319
- Net assets or fund balances, end of year
- $684,442
- Program services expenses (Part IX)
- $3,925,483
- Management and general expenses
- $279,939
- Fundraising expenses
- $1,501
- Program service expenses (Part III)
- $3,925,483
Program services were 93.3% 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.
-
1e · Government grants (contributions)
$4,138,252
-
1f · All other contributions, gifts and grants
$41,774
-
2a · Program service revenue: FFS- Housing Program
total $26,834 · unrelated business $0 · excluded $0
-
3 · Investment income
total $63 · unrelated business $0 · excluded $63
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,096,230 · program services $1,096,230
-
5 · Compensation of officers, directors and key employees
total $114,825 · program services $108,665 · management and general $6,160 · fundraising $0
-
7 · Other salaries and wages
total $1,553,297 · program services $1,468,294 · management and general $85,003 · fundraising $0
-
8 · Pension plan contributions
total $56,914 · program services $53,743 · management and general $3,171 · fundraising $0
-
9 · Other employee benefits
total $173,598 · program services $164,294 · management and general $9,304 · fundraising $0
-
10 · Payroll taxes
total $124,087 · program services $117,437 · management and general $6,650 · fundraising $0
-
11a · Fees: management
total $34,000 · program services $26,860 · management and general $7,140 · fundraising $0
-
11b · Fees: legal
total $2,926 · program services $2,926 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $90,171 · program services $71,235 · management and general $18,936 · fundraising $0
-
11g · Fees: other
total $229,264 · program services $180,807 · management and general $48,457 · fundraising $0
-
12 · Advertising and promotion
total $14,429 · program services $14,429 · management and general $0 · fundraising $0
-
13 · Office expenses
total $60,249 · program services $49,120 · management and general $10,282 · fundraising $847
-
16 · Occupancy
total $132,470 · program services $128,523 · management and general $3,867 · fundraising $80
-
17 · Travel
total $7,728 · program services $7,524 · management and general $204 · fundraising $0
-
19 · Conferences, conventions and meetings
total $61,549 · program services $61,549 · management and general $0 · fundraising $0
-
20 · Interest
total $31,051 · program services $13,253 · management and general $17,798 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $95,592 · program services $77,889 · management and general $17,703 · fundraising $0
-
23 · Insurance
total $22,462 · program services $15,264 · management and general $7,198 · fundraising $0
-
24a · Other expenses: Subscription and Dues
total $42,892 · program services $42,603 · management and general $0 · fundraising $289
-
24b · Other expenses: Communication
total $43,471 · program services $33,166 · management and general $10,085 · fundraising $220
-
24c · Other expenses: Program Supplies
total $134,560 · program services $134,560 · management and general $0 · fundraising $0
-
24d · Other expenses: Maintenance
total $50,606 · program services $30,991 · management and general $19,615 · fundraising $0
-
24e · All other expenses
total $34,552 · program services $26,121 · management and general $8,366 · fundraising $65
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $921,862 · end of year $562,662
-
3 · Pledges and grants receivable
beginning of year $841,210 · end of year $762,612
-
9 · Prepaid expenses and deferred charges
beginning of year $75,579 · end of year $33,801
-
10a · Land, buildings and equipment: cost or other basis
$2,022,945
-
10b · Land, buildings and equipment: accumulated depreciation
$797,895
-
10c · Land, buildings and equipment, net
beginning of year $1,245,049 · end of year $1,225,050
-
15 · Other assets
end of year $774,636
-
17 · Accounts payable and accrued expenses
beginning of year $1,042,235 · end of year $325,337
-
19 · Deferred revenue
beginning of year $358,251 · end of year $622,854
-
23 · Secured mortgages and notes payable
beginning of year $998,772 · end of year $951,492
-
25 · Other liabilities
end of year $774,636
-
27 · Net assets without donor restrictions
beginning of year $684,442 · end of year $684,442
Mission and programs · 2022
Mission
To provide economic, educational and housing assistance to individuals who are in need through the resources offered by government and private grants.
-
Maryland Energy Assistance Program- Provides assistance for low income citizens, including the elderly and the handicapped toward purchasing energy resources.
Expenses $1,452,449
-
Early Head Start- Provides child development pre-school curriculum for young children and low income families. The program also receives the benefit of in-kind contributions of $13,064 of professional services and $1,350 of rent reduction.
Expenses $846,146
-
Community Service Block Grant- Provides housing and economic development assistance.
Expenses $785,114
-
The other program services include diversion & re-entry to foster retintegration of citizens into the community, housing, to provide case management services to prevent homelessness, and youth to provide counseling to children, young adults and their families. These programs also receive in-kind contributions of 46,972 of professional services and $16,445 of rent reduction.
Expenses $841,774 · Revenue $26,834
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Deneice Fisher
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Robert Dews
Member
- Total calculated
- $0
- Hours/week
- 1
-
Amy Siegel
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Sheril Medley-Hicks
Member
- Total calculated
- $0
- Hours/week
- 1
-
Jessie Raudales
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Sandra Chapman
Member
- Total calculated
- $0
- Hours/week
- 1
-
Maria Casasco
Member
- Total calculated
- $0
- Hours/week
- 1
-
Christine Davenport
Member
- Total calculated
- $0
- Hours/week
- 1
-
Mizetta Wilson
Member
- Total calculated
- $0
- Hours/week
- 1
-
Shawn Ashworth
President
- Total calculated
- $0
- Hours/week
- 1
-
Bishop Palmer
Member
- Total calculated
- $0
- Hours/week
- 1
-
Charles Hurley
Member
- Total calculated
- $0
- Hours/week
- 1
-
Rev Dr Joseph Lenlow
Member
- Total calculated
- $0
- Hours/week
- 1
-
Charlestine Fairley
CEO
- Total calculated
- $114,825
- From this org
- $112,565
- From related orgs
- $0
- Other
- $2,260
- 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
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349309673
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