ANNE ARUNDEL COUNTY COMMUNITY ACTION AGENCY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ANNE ARUNDEL COUNTY COMMUNITY ACTION AGENCY INC (EIN 52-6064934)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-03-01
- IRS object ID
- 201300609349300700
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2013-03-01T06:17:33-08:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | 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 RD 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 | 2011-07-01 | 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 | LESLIE STANTON | Name |
| Title | BOARD PRESIDENT | Title |
| Phone | 4106261900 | Phone |
| Date Signed | 2013-02-08 | 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 | 2013-03-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LESLIE STANTON | 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 | 6455760 | 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 | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 156 | TotalNbrEmployees |
| Total Nbr Volunteers | 535 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 263493 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 283739 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6369259 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6079136 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 543 | InvestmentIncomePriorYear |
| Investment Income Current Year | 664 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 97987 | OtherRevenuePriorYear |
| Other Revenue Current Year | 92221 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6731282 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6455760 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 992386 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 950738 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3525528 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3472641 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 14389 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2044226 | OtherExpensePriorYear |
| Other Expenses Current Year | 2015235 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6562140 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6438614 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 169142 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 17146 | RevenuesLessExpensesCY |
| Total Assets BOY | 1656803 | TotalAssetsBOY |
| Total Assets EOY | 1726375 | TotalAssetsEOY |
| Total Liabilities BOY | 1780032 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1832458 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -123229 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -106083 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Provide economic, educational and housing assistance to individuals | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 4078014 | Expense |
| Grants | 3944995 | Grants |
| Revenue | 3961954 | Revenue |
| Description | 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 $928,942, WHICH IS MADE UP OF: A PERSONNEL MATCH OF $143,954, A CONTRACTUAL MATCH OF $203,254, A SUPPLIER MATCH OF $262,012, AND A REDUCTION OF RENT OF $319,723. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1241845 | Expense |
| Grants | 1241845 | Grants |
| Revenue | 1293760 | 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 | 354466 | Expense |
| Grants | 361261 | Grants |
| Revenue | 337345 | Revenue |
| Description | COMMUNITY SERVICE BLOCK GRANT - PROVIDES HOUSING AND ECONOMIC DEVELOPMENT ASSISTANCE. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 113493 | 133744 | 218018 | Housing - Provides services including housing counseling, evicton prevention, assistance to the homeless and evicton prevention, assistance to the homeless and |
| 331356 | 289025 | 185065 | Youth Services - Provides education, recreational and counseling services designed to curb the rate of juvenile counseling services designed to curb the rate of juvenile |
| 84844 | 84498 | 82994 | 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 | 529693 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 507267 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 486077 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 6204018 | 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 | true | 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 | false | 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 | 26 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 156 | 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 | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| LESLIE STANTON | ||||||
| President | 10.00 | X | 0 | 0 | 0 | |
| DEBORAH BEA POULIN | ||||||
| Vice President | 1.00 | X | 0 | 0 | 0 | |
| SOPHIA MARX | ||||||
| Treasurer | 2.00 | 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 | ||||||
| Member | 1.00 | X | 0 | 0 | 0 | |
| SHELLY WHITE | ||||||
| Member | 1.00 | 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 | ||||||
| CEO | 35.00 | 75000 | 0 | 62 | 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 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 75000 | TotalReportableCompFromOrg |
| Total Other Compensation | 62 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 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 | 372565 |
| SYSCO | |||||
| 8000 DORSEY RUN ROAD | JESSUP | MD | 20794 | Food Supplies | 187438 |
| TOAL GRIFFITH & AYERS LLC | |||||
| 200 HARRY S TRUMAN SUITE 300 | ANNAPOLIS | MD | 21401 | Accounting Services | 159860 |
| MURPHYS FUEL CO | |||||
| 4773 MOUNTAIN ROAD | PASADENA | MD | 21122 | Fuel Oil | 145604 |
| CENTER FOR NONPROFIT ADVANCE | |||||
| 1666 K STREET - 440 | WASHINGTON | DC | 20006 | Training | 110468 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Government Grants | 235369 | GovernmentGrants |
| All Other Contributions | 48370 | AllOtherContributions |
| Total Contributions | 283739 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| Headstart | 624410 | 3312636 |
| Early Headstart | 624410 | 440665 |
| USDA Food Program | 624410 | 201559 |
| Md Energy Assist. Prog. | 624410 | 1293760 |
| CSBG - Housing Program | 624410 | 372345 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 458171 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6079136 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 664 | TotalRevenueColumn |
| Exclusion | $664 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 92221 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 92221 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 92221 | TotalRevenueColumn |
| Related Or Exempt Function Income | 92221 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6455760 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6171357 | RelatedOrExemptFunctionIncome |
| Exclusion | $664 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 950738 | Total |
| Program Services | 950738 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75000 | Total |
| Program Services | 26250 | ProgramServices |
| Management And General | 48750 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2757408 | Total |
| Program Services | 2736813 | ProgramServices |
| Management And General | 20595 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216546 | Total |
| Program Services | 213227 | ProgramServices |
| Management And General | 3319 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96722 | Total |
| Program Services | 95252 | ProgramServices |
| Management And General | 1470 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 326965 | Total |
| Program Services | 321995 | ProgramServices |
| Management And General | 4970 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93500 | Total |
| Program Services | 93500 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180835 | Total |
| Program Services | 165525 | ProgramServices |
| Management And General | 15310 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 471468 | Total |
| Program Services | 457226 | ProgramServices |
| Management And General | 12020 | ManagementAndGeneral |
| Fundraising | 2222 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3302 | Total |
| Program Services | 2031 | ProgramServices |
| Management And General | 1271 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172106 | Total |
| Program Services | 144459 | ProgramServices |
| Management And General | 16346 | ManagementAndGeneral |
| Fundraising | 11301 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 355350 | Total |
| Program Services | 352616 | ProgramServices |
| Management And General | 2734 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4233 | Total |
| Program Services | 4233 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121226 | Total |
| Program Services | 111436 | ProgramServices |
| Management And General | 9790 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60277 | Total |
| Program Services | 34834 | ProgramServices |
| Management And General | 25443 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70396 | Total |
| Program Services | 19163 | ProgramServices |
| Management And General | 51233 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21458 | Total |
| Program Services | 19100 | ProgramServices |
| Management And General | 2358 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Food | 221429 | 221429 | 0 | 0 |
| Equipment | 94741 | 94741 | 0 | 0 |
| Program Supplies | 131730 | 129850 | 1064 | 816 |
| Subscriptions & Dues | 13184 | 9600 | 3534 | 50 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6438614 | Total |
| Program Services | 6204018 | ProgramServices |
| Management And General | 220207 | ManagementAndGeneral |
| Fundraising | 14389 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 276923 | BOY |
| EOY | 317131 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 257412 | BOY |
| EOY | 325549 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15853 | BOY |
| EOY | 25899 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1459634 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 404410 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1103308 | BOY |
| EOY | 1055224 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3307 | BOY |
| EOY | 2572 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1656803 | BOY |
| EOY | 1726375 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73660 | BOY |
| EOY | 120796 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 310994 | BOY |
| EOY | 362264 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19254 | BOY |
| EOY | 26358 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1376124 | BOY |
| EOY | 1323040 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1780032 | BOY |
| EOY | 1832458 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -123229 | BOY |
| EOY | -106083 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -123229 | BOY |
| EOY | -106083 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1656803 | BOY |
| EOY | 1726375 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 17146 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 5715821 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6160695 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6324507 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6448177 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6162572 | CurrentTaxYear |
| Total | 30811772 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5715821 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6160695 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6324507 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6448177 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6162572 | CurrentTaxYear |
| Total | 30811772 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 30811772 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 113142 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 113575 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 104451 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 98530 | CurrentTaxYearMinus1Year |
| Current Tax Year | 92885 | CurrentTaxYear |
| Total | 522583 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 31334355 | TotalSupport |
| Public Support Pertcentage170 | 0.98330 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98300 | 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 | 19254 | BeginningBalance |
| Additions During Year | 7146 | AdditionsDuringYear |
| Ending Balance | 26400 | EndingBalance |
| Included On FS | true | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 166628 | OtherCostOrOtherBasis |
| Book Value | 166628 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1030158 | OtherCostOrOtherBasis |
| Depreciation | 318909 | Depreciation |
| Book Value | 711249 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 149226 | OtherCostOrOtherBasis |
| Depreciation | 30731 | Depreciation |
| Book Value | 118495 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 113622 | OtherCostOrOtherBasis |
| Depreciation | 54770 | Depreciation |
| Book Value | 58852 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1055224 | TotalOfBookValueLandBuildings |
| Total Revenue | 6455760 | TotalRevenue |
| Total Expenses | 6438614 | TotalExpenses |
| Excess Or Deficit For Year | 17146 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 17146 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7209843 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 846305 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 846305 | RevenueNotRptdF990 |
| Revenue Subtotal | 6363538 | RevenueSubtotal |
| Other Revenues Not Included | 92222 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 92222 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6455760 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7192697 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 846305 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 846305 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6346392 | ExpensesSubtotal |
| Other Expenses Not Included | 92222 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 92222 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6438614 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt XII Line 4b | Rental Income |
| Pt XIII Line 4b | Rental Income |
| Pt IV Line 2b | Funds held for another Organization. |
| Pt X | 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 | 6170 | 809607 |
| Housing | 253 | 98744 |
| Fuel Fund | 6170 | 84477 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (27 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11a | 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 15 | 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 | |
| Form 990, Part III, Line 4d | HOUSING - PROVIDES SERVICES INCLUDING HOUSING COUNSELING, 113493. 133744. 218018. YOUTH SERVICES - PROVIDES EDUCATION, RECREATIONAL AND 331356. 289025. 185065. FUEL FUND - PROVIDES FUNDS TO HELP LOWER INCOME 84844. 84498. 82994. |
| statements, and 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 available upon request. |