FURP.ORG / PUBLIC DATA EXPLORER

ADVOCATES FOR COMMUNITY TRANSFORMATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ADVOCATES FOR COMMUNITY TRANSFORMATION (EIN 27-0178272)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-10-22
IRS object ID
202502959349301750
Schema version
2024v5.0
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

FieldValueIRS element (for citing)
Return2025-10-22T13:57:13-04:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752137042PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BOUCHER MORGAN & YOUNG PC CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 203AddressLine1Txt
CitySTEPHENVILLECityNm
State AbbreviationTXStateAbbreviationCd
ZIP76401ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270178272EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ADVOCATES FOR COMMUNITYBusinessNameLine1Txt
Business Name Line2TRANSFORMATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlADVOBusinessNameControlTxt
Phone2149519151PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 225225AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP752225225ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJ REID PORTERPersonNm
Person TitlePRESIDENT & MEMBERPersonTitleTxt
Phone8178822219PhoneNum
Signature2025-10-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonREMINGTON T O'DELLPreparerPersonNm
PTINP01225797PTIN
Phone2549657321PhoneNum
Preparation2025-10-22PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJ REID PORTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 225225AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75222ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,907,446GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ACTFORJUSTICE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionADVOCATES FOR COMMUNITY TRANSFORMATION (ACT) EQUIPS UNDERSERVED RESIDENTS TO FIGHT CRIME ON THEIR STREETS USING THE JUSTICE SYSTEM BY WORKING COLLABORATIVELY WITH PARTNERS TO MAKE SAFETY A REALITY FOR EVERYONE.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee42TotalEmployeeCnt
Total Volunteers465TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,204,342PYContributionsGrantsAmt
CY Contributions Grants$3,884,250CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$40,940PYInvestmentIncomeAmt
CY Investment Income$21,891CYInvestmentIncomeAmt
PY Other Revenue-$81,919PYOtherRevenueAmt
CY Other Revenue-$205,847CYOtherRevenueAmt
PY Total Revenue$3,163,363PYTotalRevenueAmt
CY Total Revenue$3,700,294CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,718,924PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,192,506CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$915,818CYTotalFundraisingExpenseAmt
PY Other Expenses$1,109,734PYOtherExpensesAmt
CY Other Expenses$1,365,745CYOtherExpensesAmt
PY Total Expenses$3,828,658PYTotalExpensesAmt
CY Total Expenses$4,558,251CYTotalExpensesAmt
PY Revenues Less Expenses-$665,295PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$857,957CYRevenuesLessExpensesAmt
Total Assets BOY$2,821,301TotalAssetsBOYAmt
Total Assets EOY$2,115,254TotalAssetsEOYAmt
Total Liabilities BOY$631,519TotalLiabilitiesBOYAmt
Total Liabilities EOY$783,429TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,189,782NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,331,825NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionADVOCATES FOR COMMUNITY TRANSFORMATION (ACT) EQUIPS UNDERSERVED RESIDENTS TO FIGHT CRIME ON THEIR STREETS USING THE JUSTICE SYSTEM BY WORKING COLLABORATIVELY WITH PARTNERS TO MAKE SAFETY A REALITY FOR EVERYONE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,874,824ExpenseAmt
DescADVOCATES FOR COMMUNITY TRANSFORMATION (ACT) IS A CHRISTIAN ORGANIZATION THAT EXISTS TO MAKE STRONGER AND SAFER NEIGHBORHOODS A NORMAL REALITY FOR EVERYONE. ACT CARRIES OUT THIS VISION THROUGH EMPOWERING RESIDENTS LIVING IN HIGH-CRIME AREAS TO STOP ILLEGAL ACTIVITY ON THEIR STREET USING THE CIVIL JUSTICE SYSTEM. FOUNDED ON CHRISTIAN PRINCIPLES AND A DESIRE TO SEE SHALOM USHERED BACK TO OUR NEIGHBORHOODS, ACT USES CIVIL LAW TO SHUT DOWN THESE HOUSES THAT EAT AWAY AT THE FIBER OF ONCE PEACEFUL NEIGHBORHOODS. ACT'S LEGAL ADVOCACY MODEL IS A PRIVATE SOLUTION TO THE PUBLIC PROBLEM THESE DRUG HOUSES POSE. ACT USES EXISTING CIVIL LAWS TO BRING LEGAL ACTION AGAINST THE OWNERS OF THE DRUG HOUSES SEEKING INJUNCTIVE RELIEF THAT FORCES THE CESSATION OF THE ILLEGAL ACTIVITY. IN 15 YEARS, ACT HAS SHUT DOWN OVER 256 DRUG HOUSES, IMPACTING MORE THAN 39,000 OF OUR NEIGHBORS WHO LIVE WITHIN JUST 0.1 MILE OF THE SHUTTERED HOUSES. THIS INNOVATIVE APPROACH DISRUPTS THIS FIGHT AND PROVIDES A WINNING SOLUTION THAT BRINGS NEIGHBORS, LAW ENFORCEMENT, AND PRO BONO ATTORNEYS TOGETHER USING EXISTING CIVIL LAW TO TACKLE THIS ENTRENCHED PROBLEM THAT PLAGUES EVERY MAJOR CITY IN THE UNITED STATES. ACT'S UNIQUE LEGAL ADVOCACY APPROACH IS A PRIVATE SOLUTION TO A PUBLIC PROBLEM. ACT'S MODEL TAKES EXISTING LAWS - TRADITIONALLY ONLY UTILIZED BY MUNICIPALITIES - AND PUTS THE POWER OF THOSE LAWS INTO THE HANDS OF THOSE CLOSEST TO THE PROBLEM, THE RESIDENTS. THIS COLLABORATIVE, COMMUNITY-DRIVEN APPROACH COMPLEMENTS THE WORK OF THE POLICE AND THE CITY, RESULTING IN TANGIBLE CHANGE THAT IS LONG-LASTING.Desc
Total Program Service Expenses$2,874,824TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee42EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonREID PORTERPersonNm
Phone2149519151PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 225225AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75222ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JIM CALDWELL
BOARDCHAIRMA1.00Yes (X)Yes (X)$0$0$0
J REID PORTER
PRESIDENT &40.00Yes (X)Yes (X)$87,470$0$6,750
CARY NEWMAN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
NICHOLAS SENSLEY
MEMBER1.00Yes (X)Yes (X)$0$0$0
DR TERRY FLOWERS
SENIOR ADVIS1.00Yes (X)$0$0$0
KIMBER HARTMAN
VP OF ADVANC40.00Yes (X)$148,308$0$4,810
MARIA PACHECO
VP OF DFW IM40.00Yes (X)$160,360$0$4,890
EVANGELINE HEPPENSTALL
KEY EMPLOYEE40.00$130,992$0$3,900Yes (X)
TODD ROBINSON
KEY EMPLOYEE40.00$117,465$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$644,595TotalReportableCompFromOrgAmt
Total Other Compensation$20,350TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonCLIFTONLARSONALLENPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1220 S 6TH ST STE 300AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55402ZIPCd
FieldValueIRS element (for citing)
ServicesACCOUNTINGServicesDesc
Compensation$258,279CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$956,232FundraisingAmt
Government Grants$125,000GovernmentGrantsAmt
All Other Contributions$2,803,018AllOtherContributionsAmt
Noncash Contributions$8,038NoncashContributionsAmt
Total Contributions$3,884,250TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,401TotalRevenueColumnAmt
Exclusion$21,401ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$795OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$305SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$305SecuritiesAmt
Other$795OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$490TotalRevenueColumnAmt
Exclusion$490ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$956,232ContriRptFundraisingEventAmt
Fundraising Direct Expenses$206,847FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$206,847TotalRevenueColumnAmt
Exclusion-$206,847ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCASH BACK REWARDSDesc
Total Revenue Column$1,000TotalRevenueColumnAmt
Exclusion$1,000ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,000OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,700,294TotalRevenueColumnAmt
Exclusion-$183,956ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$533,668TotalAmt
Program Services$346,884ProgramServicesAmt
Management And General$80,049ManagementAndGeneralAmt
Fundraising$106,735FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,106,161TotalAmt
Program Services$1,447,986ProgramServicesAmt
Management And General$194,590ManagementAndGeneralAmt
Fundraising$463,585FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$100,629TotalAmt
Program Services$65,409ProgramServicesAmt
Management And General$15,094ManagementAndGeneralAmt
Fundraising$20,126FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$253,227TotalAmt
Program Services$164,598ProgramServicesAmt
Management And General$37,984ManagementAndGeneralAmt
Fundraising$50,645FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$198,821TotalAmt
Program Services$129,234ProgramServicesAmt
Management And General$29,823ManagementAndGeneralAmt
Fundraising$39,764FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$12,933TotalAmt
Program Services$12,933ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$292,273TotalAmt
Management And General$292,273ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$194,393TotalAmt
Program Services$151,415ProgramServicesAmt
Management And General$20,544ManagementAndGeneralAmt
Fundraising$22,434FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$111,671TotalAmt
Program Services$78,364ProgramServicesAmt
Management And General$11,488ManagementAndGeneralAmt
Fundraising$21,819FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$266,737TotalAmt
Program Services$183,239ProgramServicesAmt
Management And General$28,799ManagementAndGeneralAmt
Fundraising$54,699FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$37,274TotalAmt
Program Services$25,606ProgramServicesAmt
Management And General$4,024ManagementAndGeneralAmt
Fundraising$7,644FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,798TotalAmt
Program Services$8,798ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$188,478TotalAmt
Program Services$129,477ProgramServicesAmt
Management And General$20,350ManagementAndGeneralAmt
Fundraising$38,651FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$42,574TotalAmt
Program Services$34,512ProgramServicesAmt
Management And General$6,774ManagementAndGeneralAmt
Fundraising$1,288FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PUBLIC RELATIONS$114,761$56,788$2,566$55,407
STAFF DEVELOPMENT$36,963$25,392$3,991$7,580
PAYROLL FEES$20,819$13,532$3,123$4,164
BANK & CREDIT CARD FEES$16,330$1,632$14,698

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$21,741TotalAmt
Program Services$657ProgramServicesAmt
Management And General$14,505ManagementAndGeneralAmt
Fundraising$6,579FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,558,251TotalAmt
Program Services$2,874,824ProgramServicesAmt
Management And General$767,609ManagementAndGeneralAmt
Fundraising$915,818FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$686,208BOYAmt
EOY$685,182EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,016,118BOYAmt
EOY$170,059EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$272,965BOYAmt
EOY$176,750EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$269BOYAmt
EOY$397EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$45,674BOYAmt
EOY$99,488EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,296,348LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$771,791LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$489,323BOYAmt
EOY$524,557EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$310,744BOYAmt
EOY$458,821EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,821,301BOYAmt
EOY$2,115,254EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$91,463BOYAmt
EOY$138,705EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$9,545EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$540,056BOYAmt
EOY$635,179EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$631,519BOYAmt
EOY$783,429EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,710,960BOYAmt
EOY$1,168,892EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$478,822BOYAmt
EOY$162,933EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,189,782BOYAmt
EOY$1,331,825EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,821,301BOYAmt
EOY$2,115,254EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$857,957ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,918,725CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,909,072CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,537,751CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,204,342CurrentTaxYearMinus1YearAmt
Current Tax Year$3,884,250CurrentTaxYearAmt
Total$16,454,140TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,918,725CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,909,072CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,537,751CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,204,342CurrentTaxYearMinus1YearAmt
Current Tax Year$3,884,250CurrentTaxYearAmt
Total$16,454,140TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$899,320SubstantialContributorsTotAmt
Public Support Total170$15,554,820PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,756CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,353CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,314CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,089CurrentTaxYearMinus1YearAmt
Current Tax Year$21,401CurrentTaxYearAmt
Total$103,913TotalAmt
FieldValueIRS element (for citing)
Total Support$16,558,053TotalSupportAmt
Gross Receipts Rltd Activities$8,076GrossReceiptsRltdActivitiesAmt
Public Support CY1700.93940PublicSupportCY170Pct
Public Support PY1700.89650PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,204,063BeginningYearBalanceAmt
Contributions$343,083ContributionsAmt
Other Expenditures$1,367,982OtherExpendituresAmt
End Year Balance$179,164EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$817,193BeginningYearBalanceAmt
Contributions$610,025ContributionsAmt
Other Expenditures$223,155OtherExpendituresAmt
End Year Balance$1,204,063EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,139,835BeginningYearBalanceAmt
Contributions$60,931ContributionsAmt
Other Expenditures$383,573OtherExpendituresAmt
End Year Balance$817,193EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$535,707BeginningYearBalanceAmt
Contributions$838,882ContributionsAmt
Other Expenditures$234,854OtherExpendituresAmt
End Year Balance$1,139,835EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$760,250BeginningYearBalanceAmt
Contributions$1,865,958ContributionsAmt
Other Expenditures$2,090,501OtherExpendituresAmt
End Year Balance$535,707EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.93750BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY0.06250TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$903,716OtherCostOrOtherBasisAmt
Depreciation$479,541DepreciationAmt
Book Value$424,175BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$214,620OtherCostOrOtherBasisAmt
Depreciation$153,369DepreciationAmt
Book Value$61,251BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$178,012OtherCostOrOtherBasisAmt
Depreciation$138,881DepreciationAmt
Book Value$39,131BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$524,557TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRIGHT OF USE ASSETDesc
Book Value$458,821BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$458,821TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$635,179Amt
FieldValueIRS element (for citing)
Total Liability$635,179TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,332,036TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$1,631,742DonatedServicesAndUseFcltsAmt
Revenue Not Reported$1,631,742RevenueNotReportedAmt
Revenue Subtotal$3,700,294RevenueSubtotalAmt
Total Revenue Per Form990$3,700,294TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,189,993TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,631,742DonatedServicesUseFcltsAmt
Expenses Not Reported$1,631,742ExpensesNotReportedAmt
Expenses Subtotal$4,558,251ExpensesSubtotalAmt
Total Expenses Per Form990$4,558,251TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4THE BOARD DESIGNATED RESERVE ACCOUNT IS AVAILABLE FOR SHORT-TERM LIQUIDITY NEEDS AND CAN BE ACCESSED WITH THE APPROVAL OF THE FINANCE COMMITTEE. OTHER RESTRICTED FUNDS ARE TO BE USED FOR VARIOUS OFFICE AND PROGRAM NEEDS.
SCHEDULE D, PAGE 3, PART XACT OPERATES AS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), AND IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE PRIMARY SOURCE OF SUPPORT AND REVENUE IS FROM CONTRIBUTIONS. THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENTS OF ACTIVITIES. AS OF DECEMBER 31, 2023 AND 2022, ACT HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1A CITY TRANSFOREvent1Nm
Gross Receipts Event1$755,104GrossReceiptsEvent1Amt
Charitable Contri Event1$755,104CharitableContriEvent1Amt
Food And Beverage Event1$49,004FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$62,444OtherDirectExpensesEvent1Amt
Event2VARIOUS FUNDRAIEvent2Nm
Gross Receipts Event2$201,128GrossReceiptsEvent2Amt
Charitable Contri Event2$201,128CharitableContriEvent2Amt
Other Direct Expenses Event2$95,399OtherDirectExpensesEvent2Amt
Gross Receipts Total$956,232GrossReceiptsTotalAmt
Charitable Contributions Tot$956,232CharitableContributionsTotAmt
Food And Beverage Total Events$49,004FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$157,843OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$206,847DirectExpenseSummaryEventsAmt
Net Income Summary-$206,847NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
KIMBER HARTMAN
VP OF ADVANCEMENT$148,308$4,810$153,118
MARIA PACHECO
VP OF DFW IMPACT$160,360$4,890$165,250

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4AADVOCATES FOR COMMUNITY TRANSFORMATION (ACT) IS A CHRISTIAN ORGANIZATION THAT EXISTS TO MAKE STRONGER AND SAFER NEIGHBORHOODS A NORMAL REALITY FOR EVERYONE. ACT CARRIES OUT THIS VISION THROUGH EMPOWERING RESIDENTS LIVING IN HIGH-CRIME AREAS TO STOP ILLEGAL ACTIVITY ON THEIR STREET USING THE CIVIL JUSTICE SYSTEM. FOUNDED ON CHRISTIAN PRINCIPLES AND A DESIRE TO SEE SHALOM USHERED BACK TO OUR NEIGHBORHOODS, ACT USES CIVIL LAW TO SHUT DOWN THESE HOUSES THAT EAT AWAY AT THE FIBER OF ONCE PEACEFUL NEIGHBORHOODS. ACT'S LEGAL ADVOCACY MODEL IS A PRIVATE SOLUTION TO THE PUBLIC PROBLEM THESE DRUG HOUSES POSE. ACT USES EXISTING CIVIL LAWS TO BRING LEGAL ACTION AGAINST THE OWNERS OF THE DRUG HOUSES SEEKING INJUNCTIVE RELIEF THAT FORCES THE CESSATION OF THE ILLEGAL ACTIVITY. IN 15 YEARS, ACT HAS SHUT DOWN OVER 256 DRUG HOUSES, IMPACTING MORE THAN 39,000 OF OUR NEIGHBORS WHO LIVE WITHIN JUST 0.1 MILE OF THE SHUTTERED HOUSES. THIS INNOVATIVE APPROACH DISRUPTS THIS FIGHT AND PROVIDES A WINNING SOLUTION THAT BRINGS NEIGHBORS, LAW ENFORCEMENT, AND PRO BONO ATTORNEYS TOGETHER USING EXISTING CIVIL LAW TO TACKLE THIS ENTRENCHED PROBLEM THAT PLAGUES EVERY MAJOR CITY IN THE UNITED STATES. ACT'S UNIQUE LEGAL ADVOCACY APPROACH IS A PRIVATE SOLUTION TO A PUBLIC PROBLEM. ACT'S MODEL TAKES EXISTING LAWS - TRADITIONALLY ONLY UTILIZED BY MUNICIPALITIES - AND PUTS THE POWER OF THOSE LAWS INTO THE HANDS OF THOSE CLOSEST TO THE PROBLEM, THE RESIDENTS. THIS COLLABORATIVE, COMMUNITY-DRIVEN APPROACH COMPLEMENTS THE WORK OF THE POLICE AND THE CITY, RESULTING IN TANGIBLE CHANGE THAT IS LONG-LASTING.
FORM 990, PAGE 6, PART VI, LINE 8BTHE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 WILL BE PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS. THE VICE PRESIDENT OF FINANCE WILL REVIEW THE FORM 990 DURING THE BOARD MEETING AND ANSWER ANY QUESTIONS BEFORE FILING WITH THE IRS.
FORM 990, PAGE 6, PART VI, LINE 12CACT REQUIRES ANNUAL DISCLOSURE OF ANY POSSIBLE CONFLICTS OF INTEREST AND MONITORS ALL TRANSACTIONS FOR ANY BOARD MEMBERS, OFFICERS, OR THEIR BUSINESSES. MONITORING FOR POTENTIAL CONFLICTS THROUGH THIS YEAR IS PERFORMED BY BOTH THE BOARD AND THE PRESIDENT. IF A POTENTIAL CONFLICTS WERE TO BE IDENTIFIED, THE INDEPENDENT MEMBERS OF BOARD WOULD VOTE ON WHETHER OR NOT TO PARTICIPATE IN THE TRANSACTION. ALL SUCH TRANSACTIONS MUST BE AT OR BELOW FAIR MARKET VALUE.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BUDGET APPROVAL PROCESS REQUIRES ALL COMPENSATION TO BE REVIEWED AND APPROVED BY THE BOARD. FOR THE COMPENSATION OF THE PRESIDENT AND EXECUTIVE OFFICERS, THE BOARD USES COMPARABLE DATA FROM MULTIPLIE SOURCES, INLCUDING THE ECFA AND GUIDESTAR SURVEYS, IN MAKING THEIR DECISION REGARDING THE APPROVAL OF THE ANNUAL BUDGET. THE PROCESS AND DECISION ARE DOCUMENTED IN THE BOARD MINUTES.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.