2026-05-15T15:15:29-05:00 2025-06-30 521186096 RUBINO AND COMPANY CHARTERED 6903 ROCKLEDGE DRIVE SUITE 300 BETHESDA MD 208171818 990 2024-07-01 540836157 ACCA INC (ANNANDALE CHRISTIAN COMMUNITY FOR ACTION) ACCA 7032560100 7200 COLUMBIA PIKE ANNANDALE VA 22003 SUE MAIRENA TREASURER 7032560100 2026-05-15 1 0 KAY VOLLANS CPA P01404047 3015643636 2024 2025-03-06 01:10:19Z SUE MAIRENA 7200 COLUMBIA PIKE ANNANDALE VA 22003 6986360 0 X WWW.ACCACARES.ORG X 1967 VA A CHURCH-RELATED VOLUNTARY ORGANIZATION PROVIDING ASSISTANCE TO LOW-INCOME FAMILIES. 41 41 77 303 0 0 5184126 5948398 708340 964883 43096 51280 22093 21799 5957655 6986360 1402312 1151585 0 0 3895307 3899669 0 0 0 861686 971325 6159305 6022579 -201650 963781 3254018 4111352 635933 529486 2618085 3581866 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 4398579 370171 964883 IN FY2025, ACCA CHILD DEVELOPMENT CENTER (ACCA CDC), A NAEYC-ACCREDITED AND NATIONALLY RECOGNIZED NONPROFIT PROGRAM, PROVIDED AFFORDABLE, HIGH-QUALITY EARLY CHILDHOOD EDUCATION AND CARE FOR CHILDREN AGES 3 MONTHS TO 5 YEARS IN A SAFE, INCLUSIVE ENVIRONMENT. THE CENTER SERVED MORE THAN 296 YOUNG CHILDREN AND THEIR FAMILIES. COMPREHENSIVE SERVICES INCLUDED EARLY LEARNING PROGRAMS; SPECIAL NEEDS SUPPORT AND REFERRALS; HEARING, VISION, AND DEVELOPMENTAL SCREENINGS FOR ENROLLED CHILDREN; USDA-APPROVED MEALS PREPARED IN-HOUSE TO MEET NUTRITIONAL REQUIREMENTS; ACTIVITIES TO PROMOTE PARENTAL INVOLVEMENT; AND ONGOING PROFESSIONAL DEVELOPMENT FOR STAFF. 748490 748490 FAMILY EMERGENCY, NUTRITION, AND SPECIAL ASSISTANCE PROGRAMS PROVIDE EMERGENCY ASSISTANCE FOR RENT, UTILITIES, AND FOOD FOR LOW-INCOME FAMILIES AND INDIVIDUALS WHO ARE IN NEED. IN FY25, FAMILY EMERGENCY ASSISTANCE WAS PROVIDED IN THE FORM OF PAYMENTS MADE DIRECTLY TO VENDORS, SUCH AS LANDLORDS AND UTILITIES. 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 FAMILIES FOR 7 TO 10 DAYS AND INCLUDES CANNED AND FRESH FOODS, MEAT, VEGETABLES, MILK, AND OTHER FOOD PRODUCTS, AS WELL AS DIAPERS, FEMININE SANITARY PRODUCTS AND OTHER HOUSEHOLD PRODUCTS. 32924 32924 FURNITURE ASSISTANCE PROGRAM PROVIDES FURNITURE FOR LOW-INCOME FAMILIES BASED LARGELY ON DONATED FURNITURE. FURNITURE IS DELIVERED BY VOLUNTEERS FREE OF CHARGE. 5179993 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 14 0 1 77 1 0 0 0 0 0 0 0 0 0 0 0 0 X 41 41 1 0 0 0 0 0 1 1 1 0 0 0 1 1 1 1 1 0 0 0 X X SUE MAIRENA 7032560100 7200 COLUMBIA PIKE ANNANDALE VA 22003 ISABEL BALLIVIAN EXECUTIVE DIRECTOR 40.00 X 108918 0 21990 KAREN M BIEBER PROGRAM MANAGER 40.00 X 104779 0 7583 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 DINA GUZMAN CHAIR, FINANCE COMM 20.00 X 0 0 0 NORMAN HICKS END 123124 CHAIR, FINANCE COMM. 20.00 X 0 0 0 MARY LEE DISPIRITO CHAIR, FURNITURE COMM 8.00 X 0 0 0 GAIL COLEMAN CHAIR, FOOD 4.00 X 0 0 0 MARIE MARKEY CHAIR, FAMILY EMERGENCY 4.00 X 0 0 0 TOM DEORNELLAS CHAIR, EMILY & FRED RUFFING SCHOLARS 2.00 X 0 0 0 ANDREA SOBEL CHAIR, CDC BOARD 2.00 X 0 0 0 SIMON WORKMAN END 73124 CHAIR, CDC BOARD 2.00 X 0 0 0 MARION ALLEN DIRECTOR 2.00 X 0 0 0 JESSE ANDERSON END 22825 DIRECTOR 2.00 X 0 0 0 DEBBIE CAFFREY 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 IRENE CONDE DIRECTOR 2.00 X 0 0 0 DALTON COSSIO DIRECTOR 2.00 X 0 0 0 ASHLEY DANIELS DIRECTOR 2.00 X 0 0 0 MARCIA DURSI DIRECTOR 2.00 X 0 0 0 ANTHONY GABOTON JR DIRECTOR 2.00 X 0 0 0 CAROL GAGE END 22825 DIRECTOR 2.00 X 0 0 0 JONATHON GESIN 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 END 22825 DIRECTOR 2.00 X 0 0 0 LINDA HERNANDEZ-GIBLIN DIRECTOR 2.00 X 0 0 0 SUSAN HILBERT DIRECTOR 2.00 X 0 0 0 UNELL HOBBS 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 DIANE MCELDOWNEY DIRECTOR 2.00 X 0 0 0 CAMILLE MITTELHOLTZ DIRECTOR 2.00 X 0 0 0 KEN MITTELHOLTZ DIRECTOR 2.00 X 0 0 0 MARIE MONSEN DIRECTOR 2.00 X 0 0 0 NANCY MOY DIRECTOR 2.00 X 0 0 0 CAROLE SCHLOSS DIRECTOR 2.00 X 0 0 0 MARCIA TWOMEY 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 JOY SAVAGE END 22825 DIRECTOR 2.00 X 0 0 0 CINDY SWEEDER DIRECTOR 2.00 X 0 0 0 JANINE WOLDT DIRECTOR 2.00 X 0 0 0 KATHLEEN MCDERMOTT DIRECTOR 2.00 X 0 0 0 CLARA PAYNE DIRECTOR 2.00 X 0 0 0 213697 0 29573 2 0 0 0 0 9820 5277105 661473 150268 5948398 FAMILY FEES 624410 964883 964883 964883 51280 51280 REBATES & REIMBURSEMEN 900099 21799 21799 21799 6986360 964883 0 73079 5000 5000 1146585 1146585 142872 121441 21431 3033672 2578621 455051 18550 15768 2782 472086 401274 70812 232489 197616 34873 6000 6000 54550 54550 400372 285677 114695 89988 74500 15488 76659 65160 11499 11723 9047 2676 64313 54666 9647 107500 91375 16125 33590 25754 7836 MATERIALS, EQUIP & SUPP 80832 68580 12252 VPI EXPENSE 30988 26340 4648 REPAIRS & MAINTENANCE 14810 12589 2221 6022579 5179993 842586 0 653493 576648 1608562 2184001 462833 533287 12558 9337 56321 19297 50594 96280 1038629 758853 349714 279776 59943 412726 3254018 4111352 224007 290004 407802 236271 4124 3211 635933 529486 X 2594707 3555542 23378 26324 2618085 3581866 3254018 4111352 963781 0 X X 0 1 X 1 0 X 7591487 7339950 5398284 5184126 5948398 31462245 555936 523963 551540 596568 604117 2832124 8147423 7863913 5949824 5780694 6552515 34294369 34294369 1748 1516 1624 43096 51280 99264 16040 20367 4611 22093 21799 84910 34478543 3238588 0.99470 0.99570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 153626 40273 113353 873732 707309 166423 11271 11271 0 279776 X 7596477 610117 610117 6986360 0 6986360 6632696 610117 610117 6022579 0 6022579 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 921 488756 FOOD 2474 247484 FAIR MARKET VALUE FOOD PANTRY DONATIONS FURNITURE 226 32924 THRIFT STORE VALUE FURNITURE DONATIONS RUFFING SCHOLARSHIP 4 16000 NEIGHBOR2NEIGHBOR 166 11945 STUDENT LUNCHES 180 319065 FAIR MARKET VALUE STUDENT LUNCHES STUDENT TUITION DISCOUNTS 52 23161 HOUSING 13 7250 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 DIRECT INVOLVEMENT IN THE DISTRIBUTION OF CASH AND NON-CASH ASSISTANCE TO THE LOCAL COMMUNITY. X 12678 THRIFT STORE VALUE X 69909 137590 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 DOUG MAIRENA AND SUE MAIRENA SERVE ON THE BOARD AND HAVE A FAMILY RELATIONSHIP. KEN MITTELHOLTZ AND CAMILLE MITTELHOLTZ 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 POSTED TO THE WEBSITE FOR THE BOARD MEMBERS TO ACCESS. FORM 990, PART VI, SECTION B, LINE 12C ACCA, INC. COLLECTS CONFLICT OF INTEREST DISCLOSURE FORMS FROM EACH BOARD MEMBER WHEN THEY JOIN THE BOARD. THE POLICY IS MONITORED BY REMINDING BOARD MEMBERS ANNUALLY OF 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.