2024-05-13T11:59:47-05:00 2023-06-30 521186096 RUBINO AND COMPANY CHARTERED 6903 ROCKLEDGE DRIVE SUITE 300 BETHESDA MD 208171818 990 2022-07-01 540836157 ACCA INC (ANNANDALE CHRISTIAN COMMUNITY FOR ACTION) ACCA 7032560100 7200 COLUMBIA PIKE ANNANDALE VA 22003 HOMER CHRISTENSEN TREASURER 7032560100 2024-05-13 1 HOMER CHRISTENSEN 999009999 0 KAY VOLLANS CPA P01404047 3015643636 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z HOMER CHRISTENSEN 7200 COLUMBIA PIKE ANNANDALE VA 22003 5974616 0 X WWW.ACCACARES.ORG X 1967 VA A CHURCH-RELATED VOLUNTARY ORGANIZATION PROVIDING ASSISTANCE TO LOW-INCOME FAMILIES. 39 39 87 300 0 0 7339950 5398284 439572 570097 1516 1624 20367 4611 7801405 5974616 3727645 1595716 0 0 3137273 3520013 0 0 0 730421 825936 7595339 5941665 206066 32951 3297114 3529300 510330 709565 2786784 2819735 ACCA IS A CHURCH-RELATED VOLUNTARY ORGANIZATION PROVIDING DEVELOPMENTAL CHILD CARE, FOOD, RENTAL ASSISTANCE, FURNITURE, AND OTHER SERVICES TO NEEDY LOW-INCOME FAMILIES IN THE ANNANDALE/BAILEY'S CROSSROADS AREA, REGARDLESS OF RELIGION, RACE OR ETHNIC BACKGROUND. 0 0 3913524 291605 570097 CHILD DEVELOPMENT CENTER PROVIDES AFFORDABLE EARLY EDUCATION AND DEVELOPMENTALLY APPROPRIATE CARE FOR PRESCHOOL CHILDREN OF LOW INCOME FAMILIES WHO MUST HAVE CHILD CARE IN ORDER TO CONTINUE WORKING. DURING THE REPORTING PERIOD, THE CDC SERVED 296 CHILDREN. IT ALSO PROVIDED SPECIAL NEEDS SERVICES FOR 73 CHILDREN, AS WELL AS ACTIVITIES DESIGNED TO ENCOURAGE PARENT INVOLVEMENT. IN FY23, THE CENTER MAINTAINED A RATING OF FOUR STARS UNDER THE VIRGINIA STAR QUALITY INITIATIVE, WHICH MEASURES THE QUALITY OF EARLY EDUCATION PROGRAMS THROUGHOUT THE STATE. 1259608 1256608 FAMILY EMERGENCY, NUTRITION, AND SPECIAL ASSISTANCE PROGRAMS PROVIDE EMERGENCY ASSISTANCE FOR RENT, UTILITIES, FOOD, AND MEDICAL EXPENSES FOR LOW INCOME FAMILIES AND INDIVIDUALS WHO ARE IN NEED. IN FY23, FAMILY EMERGENCY ASSISTANCE WAS PROVIDED IN THE FORM OF PAYMENTS MADE DIRECTELY TO VENDORS, SUCH AS LANDLORDS, UTILITIES, AND PHARMACIES. IN ADDITION, ACCA PROVIDED RENT AND MORTGAGE ASSISTANCE UNDER THE FEDERAL CORONAVIRUS FUNDS. THE FOOD AND NUTRITION PROGRAM PROVIDES FOOD AND OTHER ESSENTIAL ITEMS TO IDENTIFIED FAMILIES IN NEED. THE PROGRAM PROVIDES ENOUGH GROCERIES TO COVER THE FAMILY'S NEED FOR ONE WEEK, AND INCLUDES CANNED AND FRESH FOODS, MEAT, VEGETABLES, MILK, AND OTHER FOOD PRODUCTS, AS WELL AS PAPER PRODUCTS, SOAP AND DETERGENT. 47503 47503 FURNITURE ASSISTANCE PROGRAM PROVIDES FURNITURE FOR LOW INCOME FAMILIES BASED LARGELY ON DONATED FURNITURE. FURNITURE IS DELIVERED BY VOLUNTEERS FREE OF CHARGE. 5220635 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 15 0 1 87 1 0 0 0 0 0 0 0 0 0 0 0 0 X 39 39 1 0 0 0 0 0 1 1 1 0 0 0 1 1 1 1 1 0 0 0 X X HOMER CHRISTENSEN 7032560100 7200 COLUMBIA PIKE ANNANDALE VA 22003 X SUE MAIRENA PRESIDENT 10.00 X X 0 0 0 BONNIE LEFBOM VICE PRESIDENT 12.00 X X 0 0 0 HOMER CHRISTENSEN TREASURER 12.00 X X 0 0 0 ROB BAILY RECORDING SECRETARY 6.00 X X 0 0 0 CAROL WEBER CORRESPONDING SECRETARY 4.00 X X 0 0 0 GAIL COLEMAN CHAIR, TRANSPORTATION COMM 4.00 X 0 0 0 TOM DEORNELLAS CHAIR, EMILY & FRED RUFFING SCHOLARSHIP 2.00 X 0 0 0 DON DISPIRITO CHAIR, FURNITURE COMM 10.00 X 0 0 0 NORMAN HICKS CHAIR, FINANCE COMM. 8.00 X 0 0 0 MARIE MARKEY CHAIR, FAMILY EMERGENCY 20.00 X 0 0 0 MARIE MONSEN CHAIR, REBUILDING TOGETHER COMM. 4.00 X 0 0 0 CHRIS SOLEM END 4123 ACTING CHAIR, FOOD PANTRY 10.00 X 0 0 0 SIMON WORKMAN CHAIR, CDC BOARD 8.00 X 0 0 0 MARION ALLEN DIRECTOR 2.00 X 0 0 0 JESSE ANDERSON DIRECTOR 2.00 X 0 0 0 KAREN BARNOSKI DIRECTOR 2.00 X 0 0 0 MITCH BENNETT DIRECTOR 2.00 X 0 0 0 DEBBIE CAFFREY DIRECTOR 2.00 X 0 0 0 GARY CAMPBELL END 63023 DIRECTOR 2.00 X 0 0 0 MARY CARROLL DIRECTOR 2.00 X 0 0 0 YVETTE COLLIER DIRECTOR 2.00 X 0 0 0 MARY LEE DISPIRITO DIRECTOR 2.00 X 0 0 0 ASHLEY DANIELS DIRECTOR 2.00 X 0 0 0 CAROL GAGE DIRECTOR 2.00 X 0 0 0 STELLA GOINGS DIRECTOR 2.00 X 0 0 0 DEBORAH HEIMAN DIRECTOR 2.00 X 0 0 0 CAROL HENNING DIRECTOR 2.00 X 0 0 0 SUSAN HILBERT DIRECTOR 2.00 X 0 0 0 PATTY LEVIN DIRECTOR 2.00 X 0 0 0 DOUG MAIRENA DIRECTOR 2.00 X 0 0 0 JENNIFER MATTHEY DIRECTOR 2.00 X 0 0 0 KATHLEEN M MCDERMOTT DIRECTOR 2.00 X 0 0 0 DIANE MCELDOWNEY DIRECTOR 2.00 X 0 0 0 CAMILLE MITTELHOLTZ DIRECTOR 2.00 X 0 0 0 NANCY MOY DIRECTOR 2.00 X 0 0 0 ROBIN W PATTON DIRECTOR 2.00 X 0 0 0 JOY SAVAGE DIRECTOR 2.00 X 0 0 0 CINDY SWEEDER DIRECTOR 2.00 X 0 0 0 JO ELLEN URBAN DIRECTOR 2.00 X 0 0 0 VELMA WILLIAMS DIRECTOR 2.00 X 0 0 0 LINDA WOODS DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 8849 4725025 664410 173727 5398284 FAMILY FEES 624410 570097 570097 570097 1624 1624 REBATES & REIMBURSEMEN 900099 4611 4611 4611 5974616 570097 0 6235 5000 5000 1590716 1590716 2901237 2466051 435186 22051 18743 3308 382000 324700 57300 214725 182516 32209 350 350 47022 47022 136239 118618 17621 62797 50601 12196 84945 72203 12742 7663 6514 1149 55760 55760 104714 89007 15707 18499 13174 5325 MATERIALS, EQUIP & SUPP 153586 142277 11309 REPAIRS & MAINTENANCE 92304 78458 13846 VPI EXPENSE 62057 62057 5941665 5220635 721030 0 1123381 538928 1201740 1842407 401209 585622 17754 15117 29741 26178 28092 73461 957218 566563 438225 390655 56972 56932 3297114 3529300 336877 237042 44024 7749 7999 165704 420500 510330 709565 X 2734279 2796357 52505 23378 2786784 2819735 3297114 3529300 32951 0 X X 0 1 X 1 0 X 3426978 4529125 7591487 7339950 5398284 28285824 715484 585317 555936 523963 551540 2932240 4142462 5114442 8147423 7863913 5949824 31218064 31218064 20176 1748 1516 1624 25064 1554 31494 16040 20367 4611 74066 31317194 3225337 0.99680 0.99590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 127785 14326 113459 793162 515966 277196 36271 36271 0 390655 CORONAVIRUS RELIEF FUND ADVANCES 420500 420500 X 6532156 557540 557540 5974616 0 5974616 6499205 557540 557540 5941665 0 5941665 PART X, LINE 2: ACCA IS EXEMPT FROM THE PAYMENT OF FEDERAL INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT ACCA IS NOT A PRIVATE FOUNDATION. ACCA HAS ADOPTED THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE ADOPTION OF THIS STANDARD HAD NO IMPACT ON ACCA'S FINANCIAL STATEMENTS. ACCA FILES AS A TAX-EXEMPT ORGANIZATION AND IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. 1 FAMILY EMERGENCY 1163 978695 FOOD 3864 235088 FAIR MARKET VALUE FOOD PANTRY DONATIONS FURNITURE 229 47503 THRIFT STORE VALUE FURNITURE DONATIONS RUFFING SCHOLARSHIP 4 16000 NEIGHBOR2NEIGHBOR 61 12825 STUDENT LUNCHES 177 273139 FAIR MARKET VALUE STUDENT LUNCHES STUDENT TUITION DISCOUNTS 25 18466 HOUSING 31 9000 PART I, LINE 2: GRANTEES MUST MEET ELIGIBILITY REQUIREMENTS TO QUALIFY FOR A GRANT. RELEVANT BOARD COMMITTEES ARE CHARGED WITH MONITORING THE USE OF GRANT FUNDS THROUGH THE DIRECT INVOLVEMENT IN THE DISTRIBUTION OF CASH AND NON-CASH ASSISTANCE TO THE LOCAL COMMUNITY. X 7710 THRIFT STORE VALUE X 97657 166017 FAIR MARKET VALUE 0 0 0 SCHEDULE M, PART I, COLUMN (B) THE AMOUNT IN PART I COLUMN B FOR FOOD INVENTORY REPRESENTS THE NUMBER OF POUNDS OF FOOD RECEIVED. FORM 990, PART VI, SECTION A, LINE 2 DON DI SPIRITO AND MARY LEE DI SPIRITO BOTH SERVE ON THE BOARD AND HAVE A FAMILY RELATIONSHIP. SUE MAIRENA AND DOUG MAIRENA BOTH SERVE ON THE BOARD AND HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD IS COMPOSED OF COMMITTEES THAT HAVE AUTHORITY TO MAKE DECISIONS ON BEHALF OF THE BOARD ON MATTERS UNDER THE COMMITTEE'S PURVIEW. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY ACCA'S INDEPENDENT AUDITOR AND REVIEWED BY THE FINANCE COMMITTEE BEFORE FILING TO REPORTING AUTHORITY. A COPY OF THE FORM 990 IS SENT TO EACH BOARD MEMBER AFTER FILING. FORM 990, PART VI, SECTION B, LINE 12C ACCA, INC. COLLECTS CONFLICT OF INTEREST DISCLOSURE FORMS FROM EACH BOARD MEMBER ANNUALLY. THE POLICY IS MONITORED THROUGH A MECHANISM CONDUCTED BY DESIGNATED BOARD OFFICIALS OF REMINDING EACH BOARD MEMBER THEIR OBLIGATIONS TO REPORT ANY CONFLICT OF INTEREST UNDER THE POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE FOR INSPECTION IN THE COLUMBIA PIKE OFFICE DURING NORMAL WORKING HOURS. THESE DOCUMENTS ARE ALSO AVAILABLE ON THE WEBSITE. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.