ANNE ARUNDEL COUNTY COMMUNITY ACTION AGENCY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ANNE ARUNDEL COUNTY COMMUNITY ACTION AGENCY INC (EIN 52-6064934)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-03-18
IRS object ID: 201400779349301115
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-03-18T15:36:08-07:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CLARK & ANDERSON PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	7678 QUARTERFIELD ROAD SUITE 101	AddressLine1
City	GLEN BURNIE	City
State	MD	State
ZIP Code	21061	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	526064934	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ANNE ARUNDEL COUNTY COMMUNITY ACTION AGENCY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ANNE	NameControl
Phone	4106261900	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	251 WEST STREET	AddressLine1
City	ANNAPOLIS	City
State	MD	State
ZIP Code	21401	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GRETCHEN HUNTLEY	Name
Title	CHIEF EXECUTIVE OFFICER	Title
Phone	4106261900	Phone
Date Signed	2014-02-18	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WADE H RITCHIE III	Name
Phone	4107665400	Phone
Date Prepared	2014-03-18	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	GRETCHEN HUNTLEY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	251 WEST STREET	AddressLine1
City	ANNAPOLIS	City
State	MD	State
ZIP Code	21401	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	6609393	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.AACCAA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1965	YearFormation
State Legal Domicile	MD	StateLegalDomicile
Activity Or Mission Description	Provide economic, educational and housing assistance to individuals who are in need through the resources offered by government and private grants.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	132	TotalNbrEmployees
Total Nbr Volunteers	520	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	283739	ContributionsGrantsPriorYear
Contributions Grants Current Year	79389	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	6079136	ProgramServiceRevenuePriorYear
Program Service Revenue CY	6428650	ProgramServiceRevenueCY
Investment Income Prior Year	664	InvestmentIncomePriorYear
Investment Income Current Year	448	InvestmentIncomeCurrentYear
Other Revenue Prior Year	92221	OtherRevenuePriorYear
Other Revenue Current Year	100906	OtherRevenueCurrentYear
Total Revenue Prior Year	6455760	TotalRevenuePriorYear
Total Revenue Current Year	6609393	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	950738	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1413387	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3472641	SalariesEtcPriorYear
Salaries Etc Current Year	3348437	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	17651	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2015235	OtherExpensePriorYear
Other Expenses Current Year	1830416	OtherExpensesCurrentYear
Total Expenses Prior Year	6438614	TotalExpensesPriorYear
Total Expenses Current Year	6592240	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	17146	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	17153	RevenuesLessExpensesCY
Total Assets BOY	1726375	TotalAssetsBOY
Total Assets EOY	1733724	TotalAssetsEOY
Total Liabilities BOY	1832458	TotalLiabilitiesBOY
Total Liabilities EOY	1822654	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-106083	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-88930	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Provide economic, educational and	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3765149	Expense
Grants	3822904	Grants
Revenue	3795354	Revenue
Description	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 $795,887, WHICH IS MADE UP OF: A PERSONNEL MATCH OF $152,221, A CONTRACTUAL MATCH OF $130,560, A SUPPLIER MATCH OF $176,793, AND A REDUCTION OF RENT OF $336,313.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1817324	Expense
Grants	1816722	Grants
Revenue	1955853	Revenue
Description	MARYLAND ENERGY ASSISTANCE PROGRAM - PROVIDES ASSISTANCE FOR LOW INCOME CITIZENS, INCLUDING ELDERLY AND HANDICAPPED, TOWARD PURCHASING ENERGY RESOURCES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	291336	Expense
Grants	392933	Grants
Revenue	311758	Revenue
Description	COMMUNITY SERVICE BLOCK GRANT - PROVIDES HOUSING AND ECONOMIC DEVELOPMENT ASSISTANCE. THE PROGRAM ALSO RECEIVES THE BENEFIT OF IN-KIND CONTRIBUTIONS VALUED AT $90,774, WHICH IS MADE UP OF: A PERSONNEL MATCH OF $29,270, AND A SUPPLIER MATCH OF $61,504.	Description

Activity Other ActivityOther (3 entries)

ExpenseExpense	GrantsGrants	RevenueRevenue	DescriptionDescription
128513	121268	138903	Housing - Provides services including housing counseling, evicton prevention, assistance to the homeless and evicton prevention, assistance to the homeless and
234882	165522	196194	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
27715	27714	30588	Fuel Fund - Provides funds to help lower income individuals' assistance in paying for home heating

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	391110	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	314504	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	365685	TotalOfOtherProgramServiceRev
Total Program Service Expense	6264919	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	43	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	132	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	TOAL GRIFFITH AYERS LLC	NamePerson
Telephone Number	4102240343	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	200 HARRY S TRUMAN PKWY SUITE 300	AddressLine1
City	ANNAPOLIS	City
State	MD	State
ZIP Code	21401	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	FormerFormer	OfficerOfficer
LESLIE STANTON
President	10.00	X	0	0	0
SOPHIA MARX
Member	1.00	X	0	0	0
ANITA BAILEY
Member	1.00	X	0	0	0
CYNTHIA CARTER
Member	1.00	X	0	0	0
DENEICE FISHER
Member	1.00	X	0	0	0
DEBBIE LANGER
Vice-President	1.00	X	0	0	0
SHELLY WHITE
Treasurer	2.00	X	0	0	0
ANGELA GRAHAM
Member	1.00	X	0	0	0
JACQUELINE BOONE-ALLSUP
Secretary	2.00	X	0	0	0
KINAYA SOKOYA
Former - CEO	35.00		74928	0	0	X
PHIL REYNOLDS
Member	1.00	X	0	0	0
STANYA STEM-GARRETT
Member	1.00	X	0	0	0
BRITTANY GREEN
Member	1.00	X	0	0	0
HOPE STEWART
Member	1.00	X	0	0	0
GRETCHEN HUNTLEY
CEO	35		62337				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	137265	TotalReportableCompFromOrg
Formers Listed	true	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
LONERGAN'S CHARTER SERVICE
PO BOX 745	MILLERSVILLE	MD	21108	Transportation	392465
SYSCO
8000 DORSEY RUN ROAD	JESSUP	MD	20794	Food Supplies	184467
TOAL GRIFFITH & AYERS LLC
200 HARRY S TRUMAN SUITE 300	ANNAPOLIS	MD	21401	Accounting Services	166147
CENTER FOR NONPROFIT ADVANCE
1666 K STREET - 440	WASHINGTON	DC	20006	Health Insurance	192888

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	4	NumberOfContractorsGT100K
Government Grants	8130	GovernmentGrants
All Other Contributions	71259	AllOtherContributions
Total Contributions	79389	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
Headstart	624410	3148065
Early Headstart	624410	455815
USDA Food Program	624410	191474
Md Energy Assist. Prog.	624410	1955853
CSBG - Housing Program	624410	311758

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	365685	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	6428650	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	448	TotalRevenueColumn
Exclusion	$448	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	100906	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	100906	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	100906	TotalRevenueColumn
Related Or Exempt Function Income	100906	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6609393	TotalRevenueColumn
Related Or Exempt Function Income	6529556	RelatedOrExemptFunctionIncome
Exclusion	$448	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	1413387	Total
Program Services	1413387	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	71386	Total
Program Services	24985	ProgramServices
Management And General	46401	ManagementAndGeneral
Fundraising	0	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	2680458	Total
Program Services	2657434	ProgramServices
Management And General	23024	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	151962	Total
Program Services	149181	ProgramServices
Management And General	2781	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	135858	Total
Program Services	133371	ProgramServices
Management And General	2487	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	308773	Total
Program Services	303122	ProgramServices
Management And General	5651	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	22400	Total
Program Services	22400	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	182562	Total
Program Services	168052	ProgramServices
Management And General	14510	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	484425	Total
Program Services	430545	ProgramServices
Management And General	51415	ManagementAndGeneral
Fundraising	2465	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	6855	Total
Program Services	6004	ProgramServices
Management And General	851	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	126890	Total
Program Services	86141	ProgramServices
Management And General	30408	ManagementAndGeneral
Fundraising	10341	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	406511	Total
Program Services	382713	ProgramServices
Management And General	23798	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	88918	Total
Program Services	83399	ProgramServices
Management And General	5519	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	68202	Total
Program Services	35615	ProgramServices
Management And General	32587	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	75535	Total
Program Services	17278	ProgramServices
Management And General	58257	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	23842	Total
Program Services	20948	ProgramServices
Management And General	2894	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Food	203941	203941	0	0
Equipment	81358	74677	6681	0
Program Supplies	33792	29218	288	4286
Subscriptions & Dues	25185	22508	2118	559

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	6592240	Total
Program Services	6264919	ProgramServices
Management And General	309670	ManagementAndGeneral
Fundraising	17651	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	317131	BOY
EOY	390793	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	325549	BOY
EOY	275202	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	2678	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	25899	BOY
EOY	44767	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1497657	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	479210	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1055224	BOY
EOY	1018447	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	2572	BOY
EOY	1837	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1726375	BOY
EOY	1733724	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	120796	BOY
EOY	103047	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	362264	BOY
EOY	407970	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	26358	BOY
EOY	32486	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1323040	BOY
EOY	1279151	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1832458	BOY
EOY	1822654	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-106083	BOY
EOY	-88930	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-106083	BOY
EOY	-88930	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1726375	BOY
EOY	1733724	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	17153	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6160695	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6324507	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6448177	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6162572	CurrentTaxYearMinus1Year
Current Tax Year	6497819	CurrentTaxYear
Total	31593770	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6160695	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6324507	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6448177	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6162572	CurrentTaxYearMinus1Year
Current Tax Year	6497819	CurrentTaxYear
Total	31593770	Total

Field	Value	IRS element (for citing)
Public Support Total170	31593770	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	113575	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	104451	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	98530	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	92885	CurrentTaxYearMinus1Year
Current Tax Year	101354	CurrentTaxYear
Total	510795	Total

Field	Value	IRS element (for citing)
Total Support	32104565	TotalSupport
Public Support Pertcentage170	0.98410	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98330	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	false	AgentTrusteeEtc
Beginning Balance	26400	BeginningBalance
Additions During Year	6086	AdditionsDuringYear
Ending Balance	32486	EndingBalance
Included On FS	true	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	166627	OtherCostOrOtherBasis
Book Value	166627	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	230080	OtherCostOrOtherBasis
Depreciation	92480	Depreciation
Book Value	137600	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	964429	OtherCostOrOtherBasis
Depreciation	302434	Depreciation
Book Value	661995	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	136521	OtherCostOrOtherBasis
Depreciation	84296	Depreciation
Book Value	52225	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1018447	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	7416964	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	908477	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	908477	RevenueNotRptdF990
Revenue Subtotal	6508487	RevenueSubtotal
Other Revenues Not Included	100906	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	100906	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	6609393	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	7399811	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	908477	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	908477	ExpensesNotRptdF990
Expenses Subtotal	6491334	ExpensesSubtotal
Other Expenses Not Included	100906	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	100906	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	6592240	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)

IdentifierIdentifier	ExplanationExplanation
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 UNCERTAINITY IN INCOME TAXES" WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS IF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENTS, INCLUDING THOSE OF NON-PROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET
	A RECOGNITION OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE AGENCY'S FINANCIAL STATEMENTS. THE AGENCY ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRC SEC. 501(C) TO QUALIFY AS A TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EMEPT ORGANIZATION UNDER MARYLAND STATUTE. THE AGENCY DOES NOT KNOW OF ANY TAX BEN

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
MD Energy Assistance	8057	1355648
Housing	589	83388
Fuel Fund	858	27714

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	KINAYA SOKOYA	NamePerson
Base Compensation Filing Org	74928	BaseCompensationFilingOrg
Total Compensation Filing Org	74928	TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (27 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11b	Organization's Process to Review Form 990
	Form 990 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. Violations will result
	in disciplinary action, which could include termination
	of employment and/or cancellation of contracts. Suspected
	violations 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 changed, 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 copy of the Form 990, on their website
	annually for the public's information. In addition, a copy of the
Form 990, Part III, Line 4d	HOUSING - PROVIDES SERVICES INCLUDING HOUSING COUNSELING, 128513. 121268. 138903. YOUTH SERVICES - PROVIDES EDUCATION, RECREATIONAL AND 234882. 165522. 196194. FUEL FUND - PROVIDES FUNDS TO HELP LOWER INCOME 27715. 27714. 30588.
	Organization's Conflict of Interest policy is available upon request.