Area Congregations Together In Service
- Assets
- $1.5m
- Revenue
- $15.1m
- Investments
- $0.0
- Employees
- 23
- Location
- Richmond, VA
- Founding
- 09/2011
- Data as of
- 06/2022
- EIN
- 45-3020788
Organization Overview
Area Congregations Together In Service is located in Richmond, VA. The organization was established in 2011. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2022, Area Congregations Together In Service employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Area Congregations Together In Service is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Area Congregations Together In Service generated $15.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 68.0% each year . All expenses for the organization totaled $15.2m during the year ending 06/2022. While expenses have increased by 71.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PREVENTING HOMELESSNESS IN OUR COMMUNITY BY PROVIDING FINANCIAL SUPPORT AND COMMUNITY RESOURCES TO OUR NEIGHBORS IN HOUSING CRISIS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AREA CONGREGATIONS TOGETHER IN SERVICE (ACTS) COLLABORATES WITH 60+PARTNER CONGREGATIONS AND OTHER AGENCIES IN THE GREATER RICHMONDMETROPOLITAN AREA WORKING TO PREVENT HOMELESSNESS. ACTS CONTINUES TO BE THE REGIONAL EVICTION PREVENTION AGENCY AS SO DESIGNATED BY THE PARTNERSHIP FOR HOUSING AFFORDABILITY. THIS YEAR ACTS CONTINUED TO PARTNER WITH CHESTERFIELD COUNTY IN DISTRIBUTING FEDERAL FUNDS FOR RENTAL ASSISTANCE TO THOSE MOST VULNERABLE. DURING THIS FISCAL YEAR,ACTS WAS ABLE TO FINANCIALLY ASSIST 2,312 HOUSEHOLDS. THESE HOUSEHOLDS INCLUDED 6,186 TOTAL PEOPLE INCLUDING 307 OVER THE AGE OF 59 AND 2,734 UNDER THE AGE OF 18. ACTS ALSO ACTIVELY COLLABORATES WITH OTHER ORGANIZATIONS WORKING TO PROVIDE FOOD AND CLOTHING TO OUR CLIENTS. DURING THE FISCAL YEAR, ACTS PROVIDED $13,038,057 IN RENTAL ASSISTANCE; $6,855 IN MORTGAGE ASSISTANCE, $873,200 IN UTILITY ASSISTANCE; AND $15,359 IN TRANSPORTATION, MEALS, AND OTHER ASSISTANCE. WITHOUT THIS ASSISTANCE OUR CLIENTS WOULD HAVE NOT BEEN ABLE TO MAINTAIN THEIR STABLE HOUSING AND WOULD HAVE POSSIBLY FACED EVICTION LEADING TO LIVING ON THE STREETS OR IN A SHELTER.
THE HOMELESS CONNECTION LINE (HCL) IS THE PRIMARY ACCESS POINT FOR HOMELESS SERVICES IN THE GREATER RICHMOND CONTINUUM OF CARE (GRCOC). THE HCL PROVIDES PHONE-BASED, DIVERSION FOCUSED ACCESS AND SERVICES TO ALL CLIENTS EXPERIENCING OR AT IMMINENT RISK OF HOMELESSNESS IN THE FULL GEOGRAPHY OF THE GRCOC. THE HCL PROVIDES SAFETY PLANNING, DIVERSION, MEDIATION AND CONNECTIONS TO TEMPORARY OPTIONS. FOR CLIENTS WITHIN THREE DAYS OF EXPERIENCING HOMELESSNESS (INCLUDING THOSE ALREADY EXPERIENCING HOMELESSNESS), DIVERSION SPECIALISTS AT THE HCL ARE ABLE TO ENTER CLIENT INFORMATION IN THE HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS). THE HCL IS A MULTI-AGENCY, SYSTEM-LEVEL ACCESS POINT COMPRISED OF DIVERSION SPECIALISTS AND A COORDINATOR FROM MULTIPLE HOMELESS SERVICE PROVIDES. CURRENTLY THE PARTNERS INCLUDE: AREA CONGREGATIONS TOGETHER IN SERVICE (2 EMPLOYEES), HOMEAGAIN (1 EMPLOYEE), HOMEWARD (1 EMPLOYEE), HOUSING FAMILIES FIRST (1 EMPLOYEE), AND SENIOR CONNECTIONS (1 EMPLOYEE). THERE ARE CURRENTLY 5 DIVERSION SPECIALISTS WHO MANAGE THE HCL. THE HOURS OF OPERATION ARE MONDAY - FRIDAY 8AM TO 6PM. DURING THE YEAR, THE HCL STAFF MEMBERS RECEIVED 6,597 CALLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Poarch CEO | Officer | 40 | $146,046 |
Neil Talegaonkar President | OfficerTrustee | 0.29 | $0 |
Suzanne Long Vice-President | OfficerTrustee | 0.65 | $0 |
David Kunnen Treasurer | OfficerTrustee | 0.23 | $0 |
Rob Mast Secretary | OfficerTrustee | 0.43 | $0 |
Naomi Davis Director | Trustee | 0.18 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $10,550 |
| Related organizations | $0 |
| Government grants | $14,160,592 |
| All other contributions, gifts, grants, and similar amounts not included above | $863,559 |
| Noncash contributions included in lines 1a–1f | $14,810 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,034,701 |
| Total Program Service Revenue | $95,090 |
| Investment income | $2,917 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$270 |
| Net Income from Fundraising Events | -$6,160 |
| Net Income from Gaming Activities | $1,868 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,128,315 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $13,937,301 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $140,430 |
| Compensation of current officers, directors, key employees. | $84,730 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $768,158 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $99,345 |
| Payroll taxes | $71,078 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $60,720 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,760 |
| Advertising and promotion | $761 |
| Office expenses | $26,088 |
| Information technology | $8,097 |
| Royalties | $0 |
| Occupancy | $31,364 |
| Travel | $3,775 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,293 |
| Insurance | $23,850 |
| All other expenses | $0 |
| Total functional expenses | $15,214,060 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,503,153 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,231 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $14,688 |
| Net Land, buildings, and equipment | $5,985 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,223 |
| Total assets | $1,536,280 |
| Accounts payable and accrued expenses | $6,475 |
| Grants payable | $0 |
| Deferred revenue | $1,500 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,975 |
| Net assets without donor restrictions | $1,528,305 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,536,280 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Area Congregations Together In Service has recieved totaling $193,090.
| Awarding Organization | Amount |
|---|---|
The Community Foundation Inc Richmond, VA PURPOSE: GENERAL PURPOSES | $93,000 |
The Pauley Family Foundation Richmond, VA PURPOSE: ANNUAL SUPPORT | $75,000 |
First Baptist Church Endowment Fund Incorporated Richmond, VA PURPOSE: COMMUNITY ASSISTANCE | $15,000 |
Shelton H Short Jr Tr Ua Share Three Las Vegas, NV PURPOSE: GENERAL OPERATING | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $90 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Signal Centers Inc Chattanooga, TN | $10,070,860 | $27,319,073 |
Louise W Eggleston Center Inc Norfolk, VA | $29,105,931 | $28,904,867 |
Boulder Crest Foundation Bluemont, VA | $39,968,822 | $23,145,930 |
Central Fairfax Services Inc Springfield, VA | $6,565,063 | $13,281,706 |
Area Congregations Together In Service Richmond, VA | $1,536,280 | $15,128,315 |
Delmarva Community Services Inc Cambridge, MD | $28,890,854 | $21,269,645 |
Cedars Of Chapel Hill Club Inc Chapel Hill, NC | $6,435,897 | $14,257,296 |
Behavioral Healthcare Services Inc Owensboro, KY | $8,995,827 | $13,461,445 |
Meritan Inc Memphis, TN | $4,688,088 | $16,356,031 |
Hilltoppers Inc Crossville, TN | $11,714,552 | $11,864,400 |
Lakeway Center Of The Handicapped Inc Morristown, TN | $5,691,574 | $10,737,798 |
Prs Inc Oakton, VA | $7,358,160 | $12,734,897 |