ANNE ARUNDEL COUNTY COMMUNITY ACTION AGENCY INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ANNE ARUNDEL COUNTY COMMUNITY ACTION AGENCY INC (EIN 52-6064934)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-03-10
- IRS object ID
- 201640709349300214
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-03-10T07:23:24-08:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Clark & Anderson PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7678 Quarterfield Road Suite 101 | AddressLine1Txt |
| City | Glen Burnie | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21061 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 526064934 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Anne Arundel County Community Action Agency Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANNE | BusinessNameControlTxt |
| Phone | 4106261900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 251 West Street | AddressLine1Txt |
| City | Annapolis | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CYNTHIA CARTER | PersonNm |
| Person Title | BOARD OF DIRECTORS-PRESIDENT | PersonTitleTxt |
| Phone | 4106261900 | PhoneNum |
| Signature | 2016-02-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WADE H RITCHIE III | PreparerPersonNm |
| Phone | 4107665400 | PhoneNum |
| Preparation | 2016-03-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GRETCHEN HUNTLEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 251 West Street | AddressLine1Txt |
| City | Annapolis | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,868,749 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AACCAA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | Provide economic, educational and housing assistance to individuals who are in need through the resources offered by government and private grants. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 144 | TotalEmployeeCnt |
| Total Volunteers | 520 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,244,653 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,787,758 | CYProgramServiceRevenueAmt |
| PY Investment Income | $339 | PYInvestmentIncomeAmt |
| CY Investment Income | $556 | CYInvestmentIncomeAmt |
| PY Other Revenue | $82,288 | PYOtherRevenueAmt |
| CY Other Revenue | $80,435 | CYOtherRevenueAmt |
| PY Total Revenue | $6,327,280 | PYTotalRevenueAmt |
| CY Total Revenue | $6,868,749 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,284,912 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,205,732 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,406,400 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,511,322 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $24,727 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,619,643 | PYOtherExpensesAmt |
| CY Other Expenses | $2,102,584 | CYOtherExpensesAmt |
| PY Total Expenses | $6,310,955 | PYTotalExpensesAmt |
| CY Total Expenses | $6,819,638 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $16,325 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $49,111 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,711,568 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,587,491 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,784,173 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,610,985 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$72,605 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$23,494 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Provide economic, educational and | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,083,362 | ExpenseAmt |
| Grant | $4,002,929 | GrantAmt |
| Revenue | $4,032,269 | RevenueAmt |
| Desc | HEAD START / EARLY HEAD START - PROVIDES CHILD DEVELOPMENT PRE-SCHOOL CURRICULUM FOR YOUNG CHILDREN OF LOW INCOME FAMILIES. THE PROGRAM ALSO RECEIVES THE BENEFIT OF IN-KIND CONTRIBUTIONS VALUED AT $908,911, WHICH IS MADE UP OF: A PERSONNEL MATCH OF $144,122, A CONTRACTUAL MATCH OF $141,590, A SUPPLIER MATCH OF $341,783, AND A REDUCTION OF RENT OF $281,416. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,659,931 | ExpenseAmt |
| Grant | $1,659,931 | GrantAmt |
| Revenue | $1,629,981 | RevenueAmt |
| Desc | MARYLAND ENERGY ASSISTANCE PROGRAM - PROVIDES ASSISTANCE FOR LOW INCOME CITIZENS, INCLUDING ELDERLY AND HANDICAPPED, TOWARD PURCHASING ENERGY RESOURCES. THE PROGRAM ALSO RECEIVES THE BENEFIT OF AN IN-KIND CONTRIBUTION WHICH IS A SUPPLIER MATCH OF $2,100. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $274,296 | ExpenseAmt |
| Grant | $345,636 | GrantAmt |
| Revenue | $255,945 | RevenueAmt |
| Desc | COMMUNITY SERVICE BLOCK GRANT - PROVIDES HOUSING AND ECONOMIC DEVELOPMENT ASSISTANCE. THE PROGRAM ALSO RECEIVES THE BENEFIT OF IN-KIND CONTRIBUTIONS VALUED AT $83,619, WHICH IS MADE UP OF: A PERSONNEL MATCH OF $5,537, A CONTRACTUAL MATCH OF $1,450, AND A SUPPLIER MATCH OF 76,632. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $214,400 | $221,142 | $206,485 | Housing - Provides services including housing counseling, evicton prevention, assistance to the homeless and evicton prevention, assistance to the homeless and |
| $233,103 | $233,103 | $183,315 | Youth Services - Provides education, recreational and counseling services designed to curb the rate of juvenile counseling services designed to curb the rate of juvenile counseling services designed to curb the rate of juvenile counseling services designed to curb the rate of juvenile counseling services designed to curb the rate of juvenile counseling services designed to curb the rate of juvenile |
| $32,594 | $32,594 | $24,234 | Fuel Fund - Provides funds to help lower income individuals' assistance in paying for home heating |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $480,097 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $486,839 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $414,034 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,497,686 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 144 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOAL GRIFFITH RAGULA LLC | PersonNm |
| Phone | 4435694612 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 Admiral Cochrane Drive Suite 20 | AddressLine1Txt |
| City | Annapolis | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| LESLIE STANTON | ||||||
| President | 10.00 | Yes (X) | $0 | $0 | $0 | |
| ANITA BAILEY | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA CARTER | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENEICE FISHER | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBBIE LANGER | ||||||
| Vice-President | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHELLY WHITE | ||||||
| Treasurer | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JACQUELINE BOONE-ALLSUP | ||||||
| Secretary | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PHIL REYNOLDS | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNIE HILLARY | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN MORRISON | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA BELT | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACQUELINE JOHNSON | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALICE SWIFT | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GRETCHEN HUNTLEY | ||||||
| CEO | 35.00 | $75,159 | $0 | $8,139 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $75,159 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $8,139 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Lonergan's Charter Service | |||||
| PO Box 745 | Millersville | MD | 21108 | Transportation | $131,682 |
| Sysco | |||||
| 8000 Dorsey Run Road | Jessup | MD | 20794 | Food Supplies | $249,268 |
| Toal Griffith Ragula LLC | |||||
| 130 Admiral Cochrane Drive St 200 | Annapolis | MD | 21401 | Accounting Services | $188,814 |
| Center for Nonprofit Advance | |||||
| 1666 K Street - 440 | Washington | DC | 20006 | Health Insurance | $175,552 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| Headstart | 624410 | $3,756,495 |
| Early Headstart | 624410 | $467,274 |
| USDA Food Program | 624410 | $245,778 |
| Md Energy Assist. Prog. | 624410 | $1,629,981 |
| CSBG - Housing Program | 624410 | $255,945 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $432,285 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,787,758 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $556 | TotalRevenueColumnAmt |
| Exclusion | $556 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $80,435 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $80,435 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,435 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $80,435 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,868,749 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,868,193 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $556 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,205,732 | TotalAmt |
| Program Services | $1,205,732 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,159 | TotalAmt |
| Program Services | $26,306 | ProgramServicesAmt |
| Management And General | $48,853 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,861,881 | TotalAmt |
| Program Services | $2,769,433 | ProgramServicesAmt |
| Management And General | $92,448 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,393 | TotalAmt |
| Program Services | $150,838 | ProgramServicesAmt |
| Management And General | $4,555 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,268 | TotalAmt |
| Program Services | $101,213 | ProgramServicesAmt |
| Management And General | $3,055 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,621 | TotalAmt |
| Program Services | $305,401 | ProgramServicesAmt |
| Management And General | $9,220 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,901 | TotalAmt |
| Program Services | $162,192 | ProgramServicesAmt |
| Management And General | $15,709 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,386 | TotalAmt |
| Program Services | $150,185 | ProgramServicesAmt |
| Management And General | $11,201 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,632 | TotalAmt |
| Program Services | $1,074 | ProgramServicesAmt |
| Management And General | $558 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,108 | TotalAmt |
| Program Services | $135,929 | ProgramServicesAmt |
| Management And General | $14,531 | ManagementAndGeneralAmt |
| Fundraising | $3,648 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $595,253 | TotalAmt |
| Program Services | $578,635 | ProgramServicesAmt |
| Management And General | $12,118 | ManagementAndGeneralAmt |
| Fundraising | $4,500 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,696 | TotalAmt |
| Program Services | $137,603 | ProgramServicesAmt |
| Management And General | $93 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,851 | TotalAmt |
| Program Services | $94,614 | ProgramServicesAmt |
| Management And General | $7,237 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,666 | TotalAmt |
| Program Services | $26,500 | ProgramServicesAmt |
| Management And General | $18,166 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,851 | TotalAmt |
| Program Services | $20,229 | ProgramServicesAmt |
| Management And General | $46,622 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,656 | TotalAmt |
| Program Services | $25,543 | ProgramServicesAmt |
| Management And General | $2,113 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Food | $252,143 | $252,143 | $0 | $0 |
| Equipment | $131,809 | $125,592 | $6,217 | $0 |
| Program Supplies | $229,218 | $211,579 | $1,060 | $16,579 |
| Subscriptions & Dues | $20,414 | $16,945 | $3,469 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,819,638 | TotalAmt |
| Program Services | $6,497,686 | ProgramServicesAmt |
| Management And General | $297,225 | ManagementAndGeneralAmt |
| Fundraising | $24,727 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $404,747 | BOYAmt |
| EOY | $333,986 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,193 | BOYAmt |
| EOY | $308,154 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,033 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,286 | BOYAmt |
| EOY | $29,148 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,515,871 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $610,789 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $958,118 | BOYAmt |
| EOY | $905,082 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,224 | BOYAmt |
| EOY | $9,088 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,711,568 | BOYAmt |
| EOY | $1,587,491 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,543 | BOYAmt |
| EOY | $190,079 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,376 | BOYAmt |
| EOY | $140,115 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,453 | BOYAmt |
| EOY | $34,739 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,277,801 | BOYAmt |
| EOY | $1,246,052 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,784,173 | BOYAmt |
| EOY | $1,610,985 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$72,605 | BOYAmt |
| EOY | -$23,494 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$72,605 | BOYAmt |
| EOY | -$23,494 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,711,568 | BOYAmt |
| EOY | $1,587,491 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $49,111 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,448,177 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,162,572 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,497,819 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,431,012 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,787,737 | CurrentTaxYearAmt |
| Total | $32,327,317 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,448,177 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,162,572 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,497,819 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,431,012 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,787,737 | CurrentTaxYearAmt |
| Total | $32,327,317 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $32,327,317 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,530 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,885 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,354 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,627 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,991 | CurrentTaxYearAmt |
| Total | $456,387 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $32,783,704 | TotalSupportAmt |
| Public Support CY170 | 0.98610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98520 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Beginning Balance | $41,453 | BeginningBalanceAmt |
| Distributions During Year | $6,714 | DistributionsDuringYearAmt |
| Ending Balance | $34,739 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $166,628 | OtherCostOrOtherBasisAmt |
| Book Value | $166,628 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $230,080 | OtherCostOrOtherBasisAmt |
| Depreciation | $103,985 | DepreciationAmt |
| Book Value | $126,095 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $982,642 | OtherCostOrOtherBasisAmt |
| Depreciation | $385,224 | DepreciationAmt |
| Book Value | $597,418 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $136,521 | OtherCostOrOtherBasisAmt |
| Depreciation | $121,580 | DepreciationAmt |
| Book Value | $14,941 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $905,082 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,513,846 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $725,532 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $725,532 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,788,314 | RevenueSubtotalAmt |
| Other Revenues Not Included | $80,435 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $80,435 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,868,749 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,464,735 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $725,532 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $725,532 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,739,203 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $80,435 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $80,435 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,819,638 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI, Line 4b | Rental Income |
| Pt XII, Line 4b | Rental Income |
| Pt IV, Line 2b | Funds held for another Organization |
| Pt X, Line 2 | The Agency follows the guidance of ASC 740-10, "Accounting for Uncertainty of Income Taxes" which clarifies the accounting for the recognition and measurement of the benefits of individual tax position in the financial statements, including those non-profit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the financial statements. The Agency analyzes tax positions taken, including those related to the requirements set forth in IRC Sec. 501(c) to qualify as tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under the Maryland statute. The Agency does not know of any tax benefits arising from uncertain tax positions and there was no effect on the Agency's financial position or changes in net assets as a result of analyzing its tax positions.Fiscal years ending on or after June 30, 2012 remain subject to examination by federal and state authorities. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| MD Energy Assistance | 8057 | $1,123,535 |
| Housing | 589 | $49,608 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GRETCHEN HUNTLEY | PersonNm |
| Base Compensation Filing Org | $75,159 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $5,664 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $2,475 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $83,298 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | Organization's Process to Review Form 990: Form 9990 is presented to the members of the finance committee of the board of directors before filing with the IRS. They have approximately two weeks to review and submit questions or comments. Final approval is given at a meeting of the committee. |
| Pt VI, Line 12c | Enforcement of Conflicts Policy: AACCAA requires all employees, officers, directors, and key employees to adhere to its policies. Violation will result in disciplinary action, which could include termination of employment and/or cancellation of contracts. Suspected violation of such policies are to be immediately and confidentially reported to a supervisor, chief executive officer or fiscal officer. |
| Pt VI, Line 15a | Compensation Process for Top Official: The chief executive officer's compensation is determined by the board of directors and may be changes, by vote, during the annual review process. Wage comparability studies are used to verify comparable compensation, which includes local, regional and national averages for similarly qualified individuals. |
| Pt VI, Line 19 | Governing Documents Disclosure Explanation: AACCAA posts a copy of their annual report, audited financial statements, and a copy of the Form 990, on their website annually for the public's information. In addition, a copy of the Organization's Conflict of Interest policy is avaialable upon request. |
| Form 990, Part III, Line 4d | HOUSING - PROVIDES SERVICES INCLUDING HOUSING COUNSELING, 214400. 221142. 206485. YOUTH SERVICES - PROVIDES EDUCATION, RECREATIONAL AND 233103. 233103. 183315. FUEL FUND - PROVIDES FUNDS TO HELP LOWER INCOME 32594. 32594. 24234. |