ASSOCIATION OF COMMUNITY SERVICES OF HOWARD COUNTY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION OF COMMUNITY SERVICES OF HOWARD COUNTY (EIN 52-1320048)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-14
- IRS object ID
- 202641349349307539
- Schema version
- 2024v5.5
- 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 | 2026-05-14T13:24:28-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521186096 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUBINO AND COMPANY CHARTERED | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6903 ROCKLEDGE DRIVE SUITE 300 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208171818 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521320048 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION OF COMMUNITY SERVICES | BusinessNameLine1Txt |
| Business Name Line2 | OF HOWARD COUNTY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSO | BusinessNameControlTxt |
| Phone | 4435187701 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9770 PATUXENT WOODS DR 301 | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21046 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOIS MIKKILA | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4435187701 | PhoneNum |
| Signature | 2026-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAY VOLLANS CPA | PreparerPersonNm |
| PTIN | P01404047 | PTIN |
| Phone | 3015643636 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LOIS MIKKILA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9770 PATUXENT WOODS DR 301 | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21046 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $365,092 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ACSHOCO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1963 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | ACS WORKS TO STRENGTHEN AND SUPPORT HOWARD COUNTY'S NONPROFIT ORGANIZATIONS, BECAUSE EFFECTIVE AND IMPACTFUL NONPROFITS ARE CRITICAL FOR A STRONG, HEALTHY COMMUNITY. WE ACHIEVE OUR MISSION THROUGH OUR SHARED SPACE AND SERVICES, CAPACITY BUILDING INITIATIVES, NETWORKING OPPORTUNITIES, AND ADVOCACY EFFORTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 36 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $54,589 | PYContributionsGrantsAmt |
| CY Contributions Grants | $136,951 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $337,431 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $214,914 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,925 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,984 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,296 | PYOtherRevenueAmt |
| CY Other Revenue | $5,361 | CYOtherRevenueAmt |
| PY Total Revenue | $401,241 | PYTotalRevenueAmt |
| CY Total Revenue | $362,210 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $208,068 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $281,272 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $8,244 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $230,819 | PYOtherExpensesAmt |
| CY Other Expenses | $122,269 | CYOtherExpensesAmt |
| PY Total Expenses | $438,887 | PYTotalExpensesAmt |
| CY Total Expenses | $403,541 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$37,646 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$41,331 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $376,388 | TotalAssetsBOYAmt |
| Total Assets EOY | $327,733 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $24,047 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,913 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $352,341 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $311,820 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ACS' MISSION IS TO CHAMPION, STRENGTHEN, AND CONNECT HOWARD COUNTY NONPROFITS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $139,028 | ExpenseAmt |
| Revenue | $168,669 | RevenueAmt |
| Desc | NONPROFIT CENTER/SHARED SPACE AND SERVICES: ACS MANAGES THE NONPROFIT COLLABORATIVE (NPC), HOWARD COUNTY'S ONLY NONPROFIT CENTER, WHICH HOUSES THIRTEEN MISSION-DRIVEN NONPROFITS. THE NPC BOLSTERS THE CAPACITY OF ITS NONPROFIT TENANTS BY PROVIDING SHARED SERVICES SUCH AS IT, PHONE, AND MEETING SPACES, ALONG WITH OPPORTUNITIES TO ENHANCE COORDINATION AND SHARE RESOURCES AMONG ITS TENANTS. SITUATED ON THE COUNTY'S COMMUNITY RESOURCES CAMPUS, IT ALSO INCREASES THE RANGE AND ACCESSIBILITY OF SERVICES AVAILABLE TO THE PUBLIC IN ONE CONVENIENT LOCATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $113,740 | ExpenseAmt |
| Revenue | $8,450 | RevenueAmt |
| Desc | NONPROFIT CAPACITY BUILDING: ACS PROVIDES TRAINING WORKSHOPS, COMMUNITY CONVERSATIONS WITH COMMUNITY LEADERS, AND OTHER RESOURCES TO STRENGTHEN THE KNOWLEDGE, SKILLS, AND CONNECTIONS OF NONPROFIT ORGANIZATIONS. OUR PROGRAMS CREATE SPACE FOR LEARNING, SHARED PROBLEM-SOLVING, AND MEANINGFUL COLLABORATION. A KEY COMPONENT OF OUR CAPACITY BUILDING WORK IS HOCO EXCEL, HOWARD COUNTY'S NONPROFIT 'EXCELERATOR' PROGRAM, CREATED TO GROW THE CAPACITY, IMPACT, AND SUSTAINABILITY OF COUNTY NONPROFITS. HOCO EXCEL INCLUDES TWO COMPONENTS: TRAINING WORKSHOPS OPEN TO ALL LOCAL NONPROFITS AND A COHORT OF SELECTED NONPROFITS THAT ALSO RECEIVE INDIVIDUALIZED COACHING AND GRANT FUNDING OVER A 3-YEAR PERIOD. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $110 | ExpenseAmt |
| Revenue | $37,795 | RevenueAmt |
| Desc | ADVOCACY AND PUBLIC POLICY: ACS ADVOCATES ON BEHALF OF THE NONPROFIT SECTOR. THIS INCLUDES BOTH PROMOTING THE CRITICAL ROLE NONPROFITS PLAY IN MEETING THE NEEDS OF OUR COMMUNITY AND ADVOCATING FOR POLICIES AND LEGISLATION THAT IMPACT THEIR ORGANIZATIONAL EFFECTIVENESS. ACS ALSO HELPS EQUIP NONPROFITS WITH THE SKILLS AND RESOURCES THEY NEED TO EFFECTIVELY ADVOCATE ON BEHALF OF THE PEOPLE AND ISSUES THEY SERVE. ACS' ACTIVE PUBLIC POLICY COMMITTEE MONITORS LOCAL AND STATE LEGISLATION OF CONCERN TO ITS MEMBER ORGANIZATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $252,878 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOIS MIKKILA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4435187701 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9770 PATUXENT WOODS DR 301 | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21046 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| LOIS MIKKILA | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $78,000 | $0 | $0 | |
| JENNIFER BRODERICK | ||||||
| PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANDY MASTERS | ||||||
| VICE-PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID WOODRUFF | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DEBBIE BENNETT | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| QUINTON ASKEW | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| INDIA BASCOMBE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ROSE BURTON END 62025 | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MATT CASTNER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KYRI JACOBS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| D'PAUL NIBBER END 42025 | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JEAN SEDLACKO | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JACKIE SCOTT | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SUE ANN SHAFLEY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TY STONE END 22025 | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $78,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $18,661 | FundraisingAmt |
| Government Grants | $50,000 | GovernmentGrantsAmt |
| All Other Contributions | $68,290 | AllOtherContributionsAmt |
| Total Contributions | $136,951 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NONPROFIT CENTER | 900099 | $168,669 | $168,669 |
| MEMBERSHIP DUES | 900099 | $37,795 | $37,795 |
| FEES FOR SERVICE | 900099 | $7,000 | $7,000 |
| REGISTRATION FEES | 900099 | $1,450 | $1,450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $214,914 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,984 | TotalRevenueColumnAmt |
| Exclusion | $4,984 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $5,246 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $18,661 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $2,882 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,364 | TotalRevenueColumnAmt |
| Exclusion | $2,364 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AFFINITY PARTNERSHIPS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,997 | TotalRevenueColumnAmt |
| Exclusion | $2,997 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,997 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $362,210 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $214,914 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,345 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,000 | TotalAmt |
| Program Services | $35,100 | ProgramServicesAmt |
| Management And General | $35,100 | ManagementAndGeneralAmt |
| Fundraising | $7,800 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,304 | TotalAmt |
| Program Services | $130,354 | ProgramServicesAmt |
| Management And General | $51,950 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,968 | TotalAmt |
| Program Services | $13,058 | ProgramServicesAmt |
| Management And General | $7,910 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,853 | TotalAmt |
| Management And General | $7,853 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,556 | TotalAmt |
| Program Services | $365 | ProgramServicesAmt |
| Management And General | $7,191 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,692 | TotalAmt |
| Program Services | $15,915 | ProgramServicesAmt |
| Management And General | $2,333 | ManagementAndGeneralAmt |
| Fundraising | $444 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,594 | TotalAmt |
| Program Services | $4,047 | ProgramServicesAmt |
| Management And General | $16,547 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,517 | TotalAmt |
| Program Services | $2,594 | ProgramServicesAmt |
| Management And General | $6,923 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386 | TotalAmt |
| Management And General | $386 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,248 | TotalAmt |
| Program Services | $3,248 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,671 | TotalAmt |
| Program Services | $719 | ProgramServicesAmt |
| Management And General | $3,952 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NON PROFIT CENTER | Desc |
| Total | $49,752 | TotalAmt |
| Program Services | $47,478 | ProgramServicesAmt |
| Management And General | $2,274 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,541 | TotalAmt |
| Program Services | $252,878 | ProgramServicesAmt |
| Management And General | $142,419 | ManagementAndGeneralAmt |
| Fundraising | $8,244 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,243 | BOYAmt |
| EOY | $74 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $278,792 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,268 | BOYAmt |
| EOY | $7,238 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $109,568 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $69,015 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,801 | BOYAmt |
| EOY | $40,553 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,076 | BOYAmt |
| EOY | $1,076 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,388 | BOYAmt |
| EOY | $327,733 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,277 | BOYAmt |
| EOY | $546 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,770 | BOYAmt |
| EOY | $15,367 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,047 | BOYAmt |
| EOY | $15,913 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,341 | BOYAmt |
| EOY | $311,820 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,341 | BOYAmt |
| EOY | $311,820 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,388 | BOYAmt |
| EOY | $327,733 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$41,331 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $810 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $203,582 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $113,221 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,326 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,589 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,951 | CurrentTaxYearAmt |
| Total | $606,669 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $252,708 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $290,995 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $195,285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $337,431 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $214,914 | CurrentTaxYearAmt |
| Total | $1,291,333 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $456,290 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $404,216 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $293,611 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $392,020 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $351,865 | CurrentTaxYearAmt |
| Total | $1,898,002 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,898,002 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,657 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,293 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,453 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,221 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,984 | CurrentTaxYearAmt |
| Total | $30,608 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,657 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,293 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,453 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,221 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,984 | CurrentTaxYearAmt |
| Total | $30,608 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $2,997 | CurrentTaxYearAmt |
| Total | $2,997 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $462,947 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $409,509 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $298,064 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $401,241 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $359,846 | CurrentTaxYearAmt |
| Total | $1,931,607 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98260 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98360 | PublicSupportPY509Pct |
| Investment Income CY | 0.01580 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01640 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $83,430 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,877 | DepreciationAmt |
| Book Value | $40,553 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,484 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,484 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,654 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,654 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $40,553 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FALL FEST | Event1Nm |
| Gross Receipts Event1 | $23,907 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $18,661 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $5,246 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $2,595 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $287 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $23,907 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $18,661 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $5,246 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $2,595 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $287 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,882 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $2,364 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ACS HAS TWO TYPES OF MEMBERS: ORGANIZATIONAL, WHICH INCLUDES NONPROFITS AND GOVERNMENT AGENCIES, AND INDIVIDUAL COMMUNITY MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | ACS MEMBERS ELECT THE MEMBERS AND OFFICERS OF THE BOARD OF DIRECTORS AT OUR ANNUAL MEETING. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS MUST APPROVE ANY CHANGES TO OUR ORGANIZATIONAL BYLAWS. THEY MAY ALSO VOTE ON OTHER MATTERS BROUGHT TO THEM BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE DIRECTOR AND THE BOARD TREASURER CONDUCT AN INITIAL REVIEW OF THE 990 AND REQUEST ANY NEEDED CORRECTIONS BE MADE BY THE ACCOUNTANT. WHEN THE EXECUTIVE DIRECTOR AND TREASURER ARE SATISFIED WITH ITS ACCURACY, THE FULL DRAFT IS SENT TO THE ENTIRE BOARD BEFORE IT'S FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST IS REVIEWED AND SIGNED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT ARE RESPONSIBLE FOR MONITORING AND ENFORCEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE DETERMINES THE LEVEL OF COMPENSATION FOR THE EXECUTIVE DIRECTOR, WITH APPROVAL FROM THE FULL BOARD OF DIRECTORS. THEY COMMITTEE MAY PERIODICALLY UTILIZE THE SALARY SURVEY CONDUCTED BY MARYLAND NONPROFITS AS A REFERENCE. THE PROCESS IS CAPTURED IN MEETING MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ACS WEBSITE PROVIDES A LINK TO OUR MOST RECENT 990, SO IT IS EASILY ACCESSIBLE TO THE PUBLIC. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC IF REQUESTED. |
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