ASSOCIATION OF COMMUNITY SERVICES OF HOWARD COUNTY: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION OF COMMUNITY SERVICES OF HOWARD COUNTY (EIN 52-1320048)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-05-08
- IRS object ID
- 202041299349300624
- Schema version
- 2018v3.1
- 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 | 2020-05-08T11:13:27-07:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J Sherwood Jones CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9642 Sparrow Ct | AddressLine1Txt |
| City | Ellicott City | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | 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 OF HOWARD COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSO | BusinessNameControlTxt |
| Phone | 4107159545 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9770 PATUXENT WOODS DRIVE | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21046 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOAN DRIESSEN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4107159545 | PhoneNum |
| Signature | 2019-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J Sherwood Jones CPA | PreparerPersonNm |
| PTIN | P00534920 | PTIN |
| Phone | 4102032999 | PhoneNum |
| Preparation | 2020-05-08 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.244.153.65 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-08 | IPDt |
| IP Tm | 11:13:18 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 99AB0F5F4E098978BC719E2A6E56C5D7678A25DC | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 99AB0F5F4E098978BC719E2A6E56C5D7678A25DC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOAN DRIESSEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9770 PATUXENT WOODS DR | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21046 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $571,973 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 IS A MEMBERSHIP ORGANIZATION OF NON-PROFIT ORGANIZATIONS IN HOWARD COUNTY, MD THAT PROVIDES MENTORING, EDUCATION & TRAINING, ADVOCACY, AND NETWORKING OPPORTUNITIES FOR ITS MEMBERS. ACS ALSO OPERATES A FACILITY WITH OFFICE AND MEETING SPACE FOR NONPROFITS IN THE COUNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 64 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $97,004 | PYContributionsGrantsAmt |
| CY Contributions Grants | $78,037 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $266,403 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $457,013 | CYProgramServiceRevenueAmt |
| PY Investment Income | $309 | PYInvestmentIncomeAmt |
| CY Investment Income | $515 | CYInvestmentIncomeAmt |
| PY Other Revenue | $22,011 | PYOtherRevenueAmt |
| CY Other Revenue | $26,014 | CYOtherRevenueAmt |
| PY Total Revenue | $385,727 | PYTotalRevenueAmt |
| CY Total Revenue | $561,579 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $180,582 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $198,414 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $7,426 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $154,378 | PYOtherExpensesAmt |
| CY Other Expenses | $149,727 | CYOtherExpensesAmt |
| PY Total Expenses | $334,960 | PYTotalExpensesAmt |
| CY Total Expenses | $348,141 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $50,767 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $213,438 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $342,415 | TotalAssetsBOYAmt |
| Total Assets EOY | $546,572 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $107,233 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $95,550 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $235,182 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $451,022 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ACS IS A MEMBERSHIP ORGANIZATION OF NON-PROFIT ORGANIZATIONS IN HOWARD COUNTY, MD THAT PROVIDES MENTORING, EDUCATION & TRAINING, ADVOCACY, AND NETWORKING OPPORTUNITIES FOR ITS MEMBERS. ACS ALSO OPERATES A FACILITY WITH OFFICE AND MEETING SPACE FOR NONPROFITS IN THE COUNTY. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $37,076 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $21,000 | RevenueAmt |
| Desc | KAHLERT COMMUNICATIONS AUDIT AND REBRANDING: IN AN EFFORT TO BUILD BRAND AWARENESS AND ENSURE THAT ACS REMAINS A TRUSTED VOICE, ACS ENGAGED IN AN EFFORT TO ASSESS THE EFFECTIVENESS OF OUR CURRENT COMMUNICATIONS TOOLS; DEVELOPED PLANS TO IMPROVE OUR COMMUNICATIONS AND MARKETING; RE-BRANDED; IMPROVED ACS WEBSITE TO BETTER MEET MEMBER NEEDS; AND CREATED A PLAN TO MEASURE OUT IMPACT | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $26,674 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $3,080 | RevenueAmt |
| Desc | EDUCATION AND TRAINING: CONSISTS OF CONVERSATIONS WITH ELECTED OFFICIALS, MEMBER MEETINGS, AND A SERIES OF THREE BEST PRACTICES WORKSHOPS DESIGNED TO IMPROVE MEMBER GOVERNANCE, PROGRAM AND EVALUATIONS AND FUNDRAISING | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $140,829 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $371,273 | RevenueAmt |
| Desc | NON-PROFIT CENTER MANAGEMENT: COORDINATE, MANAGE AND FACILITATE THE OFFICE SPACE FOR 16 NON-PROFITS, ALL IN ONE LOCATION. THIS "ONE-STOP SHOP" CONNECTS COUNTY RESIDENTS TO MULTIPLE SERVICE PROVIDERS, REDUCES DUPLICATION OF EFFORT, ALLOWS NON-PROFITS TO SHARE RESOURCES AND HELPS TO FOSTER NONPROFIT COLLABORATIONS AND PARTNERSHIPS | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $13,151 | $0 | $45,000 | RACIAL EQUITY - A TEAM OF FIVE ACS STAFF & VOLUNTEERS GATHERED PERSONAL HISTORIES & STATISTICAL DATA, EXAMINED THE HISTORY OF HOUSING POLICY IN THE COUNTY WITH BOTH ITS INTENDED AND UNINTENDED CONSEQUENCES AND LOOKED AT POLICY OPPORTUNITIES. THE GOAL IS TO APPLY THIS EQUITY LENS TO THE CREATION OF A HOUSING OPPORTUNITIES MASTER PLAN. |
| $18,102 | $0 | $16,660 | MEMBER SERVICES: PUBLISHED AND DISTRIBUTED 20,000 COPIES OF THE MEMBERS DIRECTORY SERVICES. MAINTAINED AND ENHANCED THE ASSOCIATIONS WEBSITE TO SHARE NEWS, INFORMATION AND RESOURCES; PUBLISHED MONTHLY NEWSLETTERS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $31,253 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $61,660 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $235,832 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOAN DRIESSEN | PersonNm |
| Phone | 4107159545 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9770 PATUXENT WOODS DR STE 301 | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21046 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| GRACE MORRIS | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PRISCILLA REAVER | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAURA SALGANIK | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRUCE FULTON | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VALERIE BARNARD | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CYNDI ROGERS | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA BOWMAN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN BUTLER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA GORSKY | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PHYLLIS MADACHY | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER POLITT HILL | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CLIFF HUGHES | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TRACY NOVAK | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA PARR | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA ROSENBERG | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE SPEEGLE | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF CALLAHAN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LISA JABLONOVER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOAN DRIESSEN | ||||||
| EXECUTIVE DIRECTOR | 32.00 | Yes (X) | $70,014 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $70,014 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $52,095 | MembershipDuesAmt |
| All Other Contributions | $25,942 | AllOtherContributionsAmt |
| Total Contributions | $78,037 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| DIRECTORY | 511140 | $16,660 | $0 | $0 |
| EDUCATION & TRAINING | 611430 | $3,080 | $0 | $0 |
| NON-PROFIT CENTER | 531312 | $371,273 | $0 | $0 |
| RACIAL EQUITY | 813310 | $45,000 | $0 | $0 |
| KAHLERT | 813210 | $21,000 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $457,013 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $515 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,605 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,605 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $32,803 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $10,394 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,409 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $22,409 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $561,579 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $461,133 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $22,409 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,014 | TotalAmt |
| Program Services | $26,045 | ProgramServicesAmt |
| Management And General | $40,468 | ManagementAndGeneralAmt |
| Fundraising | $3,501 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,049 | TotalAmt |
| Program Services | $84,520 | ProgramServicesAmt |
| Management And General | $26,141 | ManagementAndGeneralAmt |
| Fundraising | $3,388 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,351 | TotalAmt |
| Program Services | $8,621 | ProgramServicesAmt |
| Management And General | $5,193 | ManagementAndGeneralAmt |
| Fundraising | $537 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $671 | TotalAmt |
| Program Services | $150 | ProgramServicesAmt |
| Management And General | $521 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,820 | TotalAmt |
| Program Services | $1,623 | ProgramServicesAmt |
| Management And General | $5,197 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,185 | TotalAmt |
| Program Services | $26,907 | ProgramServicesAmt |
| Management And General | $2,278 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,861 | TotalAmt |
| Program Services | $48,184 | ProgramServicesAmt |
| Management And General | $1,677 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,397 | TotalAmt |
| Program Services | $1,842 | ProgramServicesAmt |
| Management And General | $3,555 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,809 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $11,809 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,247 | TotalAmt |
| Program Services | $1,972 | ProgramServicesAmt |
| Management And General | $275 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,712 | TotalAmt |
| Program Services | $10,786 | ProgramServicesAmt |
| Management And General | $1,926 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,855 | TotalAmt |
| Program Services | $964 | ProgramServicesAmt |
| Management And General | $2,891 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES | $555 | $350 | $205 | $0 |
| LICENSES | $200 | $0 | $200 | $0 |
| MISCELLANEOUS | $474 | $295 | $179 | $0 |
| TRAINING & DEVELOPMENT | $543 | $0 | $543 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,398 | TotalAmt |
| Program Services | $23,573 | ProgramServicesAmt |
| Management And General | $1,825 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,141 | TotalAmt |
| Program Services | $235,832 | ProgramServicesAmt |
| Management And General | $104,883 | ManagementAndGeneralAmt |
| Fundraising | $7,426 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,308 | BOYAmt |
| EOY | $458,274 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,227 | BOYAmt |
| EOY | $7,130 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $109,567 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $29,475 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,804 | BOYAmt |
| EOY | $80,092 | 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 | $342,415 | BOYAmt |
| EOY | $546,572 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,385 | BOYAmt |
| EOY | $5,029 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,848 | BOYAmt |
| EOY | $90,521 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,233 | BOYAmt |
| EOY | $95,550 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,182 | BOYAmt |
| EOY | $201,805 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $249,217 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,182 | BOYAmt |
| EOY | $451,022 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,415 | BOYAmt |
| EOY | $546,572 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $213,438 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $111,913 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $175,728 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $328,696 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $128,037 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,037 | CurrentTaxYearAmt |
| Total | $822,411 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $266,403 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $457,013 | CurrentTaxYearAmt |
| Total | $841,578 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $134,243 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $183,778 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $416,478 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $394,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $535,050 | CurrentTaxYearAmt |
| Total | $1,663,989 | 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 | $1,663,989 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,576 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,591 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,882 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,935 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,120 | CurrentTaxYearAmt |
| Total | $19,104 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,576 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,591 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,882 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,935 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,120 | CurrentTaxYearAmt |
| Total | $19,104 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,683,093 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98860 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98570 | PublicSupportPY509Pct |
| Investment Income CY | 0.01140 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01430 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $83,430 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,819 | DepreciationAmt |
| Book Value | $71,611 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,483 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,350 | DepreciationAmt |
| Book Value | $4,133 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,654 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,306 | DepreciationAmt |
| Book Value | $4,348 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $80,092 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HUMANITARIAN AWARD | Event1Nm |
| Gross Receipts Event1 | $32,803 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $32,803 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $10,395 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $32,803 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $32,803 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,395 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,395 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $22,408 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | 990 IS APPROVED BY THE FINANCE COMMITTEE AND EXECUTIVE COMMITTEE. FOLLOWING APPROVAL, IT IS DISTRIBUTED ELECTRONICALLY TO ALL BOARD MEMBERS. |
| Pt VI, Line 12c | POLICY IS SIGNED BY ALL BOARD MEMBERS AND EMPLOYEES; AND REVIEWED ANNUALLY. THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT CONTINUALLY MONITOR BOARD MEMBERS AND EMPLOYEES FOR COMPLIANCE. |
| Pt VI, Line 15a | ACS FORMED AN EXECUTIVE DIRECTOR HIRING COMMITTEE COMPRISED OF BOARD MEMBERS AND OFFICERS AS WELL AS LOCAL NON-PROFIT EXECUTIVES. THIS COMMITTEE SURVEYED SIMILAR ORGANIZATIONS NATIONALLY AND DEVELOPED A JOB DESCRIPTION AND COMPENSATION GUIDELINES FOR THE POSITION. COMPENSATION IS REVIEWED ANNUALLY. |
| Pt VI, Line 15b | ACS EXECUTIVE DIRECTOR SURVEYED SIMILAR ORGANIZATIONS NATIONALLY AND DEVELOPED A JOB DESCRIPTION AND COMPENSATION GUIDELINES FOR THE OTHER POSITIONS. COMPENSATION IS REVIEWED ANNUALLY. |
| Pt III, Line 2 | TWO NEW PROGRAMS WERE INITIATED IN THIS FISCAL YEAR BRINGING THE TOTAL PROGRAMS TO FIVE. |
| Form 990, Part III, Line 4d | RACIAL EQUITY - A TEAM OF FIVE ACS STAFF & VOLUNTEERS 13151. 0. 45000. |
| Form 990, Part III, Line 4d | MEMBER SERVICES: PUBLISHED AND DISTRIBUTED 20,000 COPIES OF THE 18102. 0. 16660. |
| Form 990, Part IX, Line 24e | PRINTING & REPRODUCTION 14967. 14469. 498. 0. |
| Form 990, Part IX, Line 24e | BANK SERVICE CHARGES 1327. 0. 1327. 0. |
| Form 990, Part IX, Line 24e | COMMUNICATIONS 9104. 9104. 0. 0. |
Comments