2025-03-19T17:54:12-05:00 2024-06-30 521186096 RUBINO AND COMPANY CHARTERED 6903 ROCKLEDGE DRIVE SUITE 300 BETHESDA MD 208171818 990 2023-07-01 540836157 ACCA INC (ANNANDALE CHRISTIAN COMMUNITY FOR ACTION) ACCA 7032560100 7200 COLUMBIA PIKE ANNANDALE VA 22003 HOMER CHRISTENSEN TREASURER 7032560100 2025-03-19 1 0 KAY VOLLANS CPA P01404047 3015643636 2023 2025-03-06 01:10:19Z HOMER CHRISTENSEN 7200 COLUMBIA PIKE ANNANDALE VA 22003 5957655 0 X WWW.ACCACARES.ORG X 1967 VA A CHURCH-RELATED VOLUNTARY ORGANIZATION PROVIDING ASSISTANCE TO LOW-INCOME FAMILIES. 34 34 87 361 0 0 5398284 5184126 570097 708340 1624 43096 4611 22093 5974616 5957655 1595716 1402312 0 0 3520013 3895307 0 0 0 825936 861686 5941665 6159305 32951 -201650 3529300 3254018 709565 635933 2819735 2618085 ACCA IS A CHURCH-RELATED VOLUNTARY ORGANIZATION PROVIDING DEVELOPMENTAL CHILD CARE, FOOD, RENTAL ASSISTANCE, FURNITURE, AND OTHER SERVICES TO NEEDY LOW-INCOME FAMILIES IN THE ANNANDALE/BAILEY'S CROSSROADS AREA, REGARDLESS OF RELIGION, RACE OR ETHNIC BACKGROUND. 0 0 4341548 358420 708340 THE ACCA CHILD DEVELOPMENT CENTER (ACCACDC), AN NAEYC-ACCREDITED PROGRAM, OFFERS AFFORDABLE EARLY EDUCATION AND DEVELOPMENTALLY APPROPRIATE CARE FOR YOUNG CHILDREN FROM LOW-INCOME FAMILIES WHO NEED CHILDCARE AND WRAPAROUND SERVICES TO WORK OR ATTEND COLLEGE. DURING THE REPORTING PERIOD, ACCACDC SERVED 289 CHILDREN AND SUPPORTED 245 FAMILIES, INCLUDING PROVIDING INCLUSIVE SERVICES TO 78 CHILDREN WITH SPECIAL NEEDS. THE CENTER ALSO IMPLEMENTED ACTIVITIES AIMED AT FOSTERING PARENTAL INVOLVEMENT. IN FISCAL YEAR 2024, ACCACDC MET QUALITY EXPECTATIONS SET BY ITS PARTICIPATION IN VIRGINIA QUALITY, A STATE PROGRAM THAT EVALUATES AND RECOGNIZES THE QUALITY OF EARLY EDUCATION PROGRAMS. 1003031 1003031 FAMILY EMERGENCY, NUTRITION, AND SPECIAL ASSISTANCE PROGRAMS PROVIDE EMERGENCY ASSISTANCE FOR RENT, UTILITIES, FOOD, AND MEDICAL EXPENSES FOR LOW INCOME FAMILIES AND INDIVIDUALS WHO ARE IN NEED. IN FY24, FAMILY EMERGENCY ASSISTANCE WAS PROVIDED IN THE FORM OF PAYMENTS MADE DIRECTELY TO VENDORS, SUCH AS LANDLORDS, UTILITIES, AND PHARMACIES. IN ADDITION, ACCA PROVIDED RENT AND MORTGAGE ASSISTANCE UNDER THE FEDERAL CORONAVIRUS FUNDS. THE FOOD AND NUTRITION PROGRAM PROVIDES FOOD AND OTHER ESSENTIAL ITEMS TO IDENTIFIED FAMILIES IN NEED. THE PROGRAM PROVIDES ENOUGH GROCERIES TO COVER THE FAMILY'S NEED FOR ONE WEEK, AND INCLUDES CANNED AND FRESH FOODS, MEAT, VEGETABLES, MILK, AND OTHER FOOD PRODUCTS, AS WELL AS PAPER PRODUCTS, SOAP AND DETERGENT. 40861 40861 FURNITURE ASSISTANCE PROGRAM PROVIDES FURNITURE FOR LOW INCOME FAMILIES BASED LARGELY ON DONATED FURNITURE. FURNITURE IS DELIVERED BY VOLUNTEERS FREE OF CHARGE. 5385440 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 15 0 1 87 1 0 0 0 0 0 0 0 0 0 0 0 0 X 34 34 1 0 0 0 0 0 1 1 1 0 0 0 1 1 1 1 1 0 0 0 X X HOMER CHRISTENSEN 7032560100 7200 COLUMBIA PIKE ANNANDALE VA 22003 SUE MAIRENA PRESIDENT 10.00 X X 0 0 0 BONNIE LEFBOM VICE PRESIDENT 12.00 X X 0 0 0 HOMER CHRISTENSEN TREASURER 12.00 X X 0 0 0 ROB BAILY RECORDING SECRETARY 6.00 X X 0 0 0 CAROL WEBER CORRESPONDING SECRETARY 4.00 X X 0 0 0 GAIL COLEMAN CHAIR, FOOD 4.00 X 0 0 0 TOM DEORNELLAS CHAIR, EMILY & FRED RUFFING SCHOLARSHIP 2.00 X 0 0 0 DON DISPIRITO CHAIR, FURNITURE COMM (END DEC 2023) 10.00 X 0 0 0 MARY LEE DISPIRITO CHAIR, FURNITURE COMM 8.00 X 0 0 0 NORMAN HICKS CHAIR, FINANCE COMM 20.00 X 0 0 0 MARIE MARKEY CHAIR, FAMILY EMERGENCY 4.00 X 0 0 0 MARIE MONSEN END JUN 2024 CHAIR, REBUILDING TOGETHER COMM. 8.00 X 0 0 0 SIMON WORKMAN CHAIR, CDC BOARD 2.00 X 0 0 0 JESSE ANDERSON DIRECTOR 2.00 X 0 0 0 MITCH BENNETT DIRECTOR (END MAR 2024) 2.00 X 0 0 0 DEBBIE CAFFREY DIRECTOR 2.00 X 0 0 0 MARY CARROLL DIRECTOR 2.00 X 0 0 0 YVETTE COLLIER DIRECTOR 2.00 X 0 0 0 ASHLEY DANIELS DIRECTOR 2.00 X 0 0 0 MARCIA DURSI DIRECTOR 2.00 X 0 0 0 CAROL GAGE DIRECTOR 2.00 X 0 0 0 JONATHON GESIN DIRECTOR 2.00 X 0 0 0 STELLA GOINGS DIRECTOR 2.00 X 0 0 0 DEBORAH HEIMAN DIRECTOR 2.00 X 0 0 0 CAROL HENNING DIRECTOR 2.00 X 0 0 0 LINDA HERNANDEZ-GIBLIN DIRECTOR 2.00 X 0 0 0 SUSAN HILBERT DIRECTOR 2.00 X 0 0 0 UNELL HOBBS DIRECTOR 2.00 X 0 0 0 PATTY LEVIN DIRECTOR 2.00 X 0 0 0 JENNIFER MATTHEY DIRECTOR (END MAR 2024) 2.00 X 0 0 0 KATHLEEN M MCDERMOTT DIRECTOR (END JAN 2024) 2.00 X 0 0 0 DIANE MCELDOWNEY DIRECTOR 2.00 X 0 0 0 CAMILLE MITTELHOLTZ DIRECTOR 2.00 X 0 0 0 NANCY MOY DIRECTOR 2.00 X 0 0 0 ROBIN W PATTON DIRECTOR (END MAY 2024) 2.00 X 0 0 0 JOY SAVAGE DIRECTOR 2.00 X 0 0 0 CAROLE SCHLOSS DIRECTOR 2.00 X 0 0 0 MARCIA TWOMEY DIRECTOR 2.00 X 0 0 0 JO ELLEN URBAN DIRECTOR (END MAY 2024) 2.00 X 0 0 0 VELMA WILLIAMS DIRECTOR 2.00 X 0 0 0 LINDA WOODS DIRECTOR 2.00 X 0 0 0 ISABEL BALLIVIAN EXECUTIVE DIRECTOR 40.00 X 111955 0 20989 111955 0 20989 1 0 0 0 0 7014 4508873 668239 177994 5184126 FAMILY FEES 624410 708340 708340 708340 43096 43096 REBATES & REIMBURSEMEN 900099 22093 22093 22093 5957655 708340 0 65189 5000 5000 1397312 1397312 140790 21119 119671 3073529 2696201 377328 18406 18156 250 436198 383109 53089 226384 192426 33958 525 446 79 47728 23569 24159 250287 175632 74655 76863 63587 13276 78206 66475 11731 16207 12530 3677 109790 93321 16469 20566 14824 5742 MATERIALS, EQUIP & SUPP 118513 100182 18331 REPAIRS & MAINTENANCE 76206 64775 11431 VPI EXPENSE 66795 56776 10019 6159305 5385440 773865 0 538928 653493 1842407 1608562 585622 462833 15117 12558 26178 56321 73461 50594 1001067 651353 390655 349714 56932 59943 3529300 3254018 237042 224007 44024 407802 7999 4124 420500 0 709565 635933 X 2796357 2594707 23378 23378 2819735 2618085 3529300 3254018 -201650 0 X X 0 1 X 1 0 X 4529125 7591487 7339950 5398284 5184126 30042972 585317 555936 523963 551540 596568 2813324 5114442 8147423 7863913 5949824 5780694 32856296 32856296 1748 1516 1624 43096 47984 31494 16040 20367 4611 22093 94605 32998885 3018066 0.99570 0.99680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 127785 27105 100680 862011 612977 249034 11271 11271 0 349714 X 6560223 602568 602568 5957655 0 5957655 6761873 602568 602568 6159305 0 6159305 PART X, LINE 2: ACCA IS EXEMPT FROM THE PAYMENT OF FEDERAL INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT ACCA IS NOT A PRIVATE FOUNDATION. ACCA HAS ADOPTED THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE ADOPTION OF THIS STANDARD HAD NO IMPACT ON ACCA'S FINANCIAL STATEMENTS. ACCA FILES AS A TAX-EXEMPT ORGANIZATION AND IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. 1 FAMILY EMERGENCY 1034 745933 FOOD 4361 207563 FAIR MARKET VALUE FOOD PANTRY DONATIONS FURNITURE 207 40861 THRIFT STORE VALUE FURNITURE DONATIONS RUFFING SCHOLARSHIP 4 18000 NEIGHBOR2NEIGHBOR 171 14535 STUDENT LUNCHES 181 334476 FAIR MARKET VALUE STUDENT LUNCHES STUDENT TUITION DISCOUNTS 53 23944 HOUSING 25 9000 SHEPERD CENTER 1 3000 PART I, LINE 2: GRANTEES MUST MEET ELIGIBILITY REQUIREMENTS TO QUALIFY FOR A GRANT. RELEVANT BOARD COMMITTEES ARE CHARGED WITH MONITORING THE USE OF GRANT FUNDS THROUGH THE DIRECT INVOLVEMENT IN THE DISTRIBUTION OF CASH AND NON-CASH ASSISTANCE TO THE LOCAL COMMUNITY. X 5586 THRIFT STORE VALUE X 101416 172408 FAIR MARKET VALUE 0 0 0 SCHEDULE M, PART I, COLUMN (B) THE AMOUNT IN PART I COLUMN B FOR FOOD INVENTORY REPRESENTS THE NUMBER OF POUNDS OF FOOD RECEIVED. FORM 990, PART VI, SECTION A, LINE 2 DON DI SPIRITO AND MARY LEE DI SPIRITO BOTH SERVE ON THE BOARD AND HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD IS COMPOSED OF COMMITTEES THAT HAVE AUTHORITY TO MAKE DECISIONS ON BEHALF OF THE BOARD ON MATTERS UNDER THE COMMITTEE'S PURVIEW. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY ACCA'S INDEPENDENT AUDITOR AND REVIEWED BY THE FINANCE COMMITTEE BEFORE FILING TO REPORTING AUTHORITY. A COPY OF THE FORM 990 IS SENT TO EACH BOARD MEMBER AFTER FILING. FORM 990, PART VI, SECTION B, LINE 12C ACCA, INC. COLLECTS CONFLICT OF INTEREST DISCLOSURE FORMS FROM EACH BOARD MEMBER ANNUALLY. THE POLICY IS MONITORED THROUGH A MECHANISM CONDUCTED BY DESIGNATED BOARD OFFICIALS OF REMINDING EACH BOARD MEMBER THEIR OBLIGATIONS TO REPORT ANY CONFLICT OF INTEREST UNDER THE POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE FOR INSPECTION IN THE COLUMBIA PIKE OFFICE DURING NORMAL WORKING HOURS. THESE DOCUMENTS ARE ALSO AVAILABLE ON THE WEBSITE. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.