Act Holding Inc is located in Mariposa, CA. The organization was established in 2016. According to its NTEE Classification (F02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Act Holding Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SUPPORT TO ALLIANCE FOR COMMUNITY TRANSFORMATIONS WHOSE EXEMPT PURPOSES INCLUDE THE PREVENTION OF DOMESTIC & SEXUAL VIOLENCE BY ADVOCATING FOR POSITIVE CHANGES IN THE SOCIETAL SYSTEMS, FOSTERING A BETTER UNDERSTANDING OF DOMESTIC & SEXUAL VIOLENCE, & PROVIDING CULTURALLY RELEVANT DIRECT SERVICES THAT EMPOWER VICTIMS OF ABUSE & THEIR CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SUPPORT TO ALLIANCE FOR COMMUNITY TRANSFORMATIONS WHOSE EXEMPT PURPOSES INCLUDE:* DOMESTIC VIOLENCE DIRECT SERVICES: 24 HOUR CRISIS HOTLINE AND RESPONSE, COUNSELING, LEGAL ADVOCACY, EMERGENCY SHELTER, CASE MANAGEMENT. PROVIDED SERVICES TO APPROXIMATELY 1,600.* SEXUAL ASSAULT DIRECT SERVICES: 24 HOUR CRISIS HOTLINE AND RESPONSE, COUNSELING, LEGAL ADVOCACY, EMERGENCY SHELTER, CASE MANAGEMENT. PROVIDED SERVICES TO APPROXIMATELY 200.* SEXUAL ASSAULT PREVENTION: WORKING WITH THE UC CAMPUS TO PREVENT RAPE.* DOMESTIC VIOLENCE PREVENTION: WORKING WITH YOUTH TO PREVENT DOMESTIC VIOLENCE AND BULLYING.* ETHOS YOUTH CENTER SERVICES: PROVIDING A DROP IN YOUTH CENTER, MENTORING AND ACTIVITIES FOR YOUTHS. PROVIDED SERVICES TO APPROXIMATELY 200 YOUTHS.* MARIPOSA HERITAGE HOUSE DRUG AND ALCOHOL RECOVERY SUPPORT SERVICES: PROVIDING A DROP IN CENTER, COUNSELING AND CRISIS SUPPORT FOR INDIVIDUALS IN RECOVERY. PROVIDED SERVICES TO APPROXIMATELY 250.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Candy O'donel-Browne President | OfficerTrustee | 2 | $0 |
Wayne Eisenhart Secretary | OfficerTrustee | 2 | $0 |
Brad Link Vice President | OfficerTrustee | 1 | $0 |
Chris Bobbitt Treasurer | OfficerTrustee | 1 | $0 |
Erik Link Board Member | Trustee | 1 | $0 |
Manuel Alvarado Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $359,021 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $359,021 |
Total Program Service Revenue | $0 |
Investment income | -$12,263 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $344,097 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $20,619 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $18,356 |
Fees for services: Legal | $4,298 |
Fees for services: Accounting | $6,546 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,449 |
Advertising and promotion | $0 |
Office expenses | $4,546 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $10,064 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $82,016 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $74,378 |
Insurance | $16,284 |
All other expenses | $163 |
Total functional expenses | $337,556 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $209,034 |
Savings and temporary cash investments | $114,611 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $240 |
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 | $15,595 |
Net Land, buildings, and equipment | $2,799,987 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $3,005 |
Other assets | $5,200 |
Total assets | $3,147,672 |
Accounts payable and accrued expenses | $24,352 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $2,262,100 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $10,806 |
Total liabilities | $2,297,258 |
Net assets without donor restrictions | $783,048 |
Net assets with donor restrictions | $67,366 |
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 | $3,147,672 |
Organization Name | Assets | Revenue |
---|---|---|
Casa Colina Inc Pomona, CA | $10,643,601 | $77,523,248 |
Copa Health Inc Mesa, AZ | $18,343,427 | $62,323,204 |
Partnerships For Trauma Recovery Berkeley, CA | $1,408,796 | $1,444,455 |
Act Holding Inc Mariposa, CA | $3,147,672 | $344,097 |
Institute Of Advanced Studies Tustin, CA | $72,051 | $332,613 |
North Hollywood Group Van Nuys, CA | $29,201 | $0 |
Integrated Learning Institute Palm Desert, CA | $10,951 | $75,344 |
Association Of Christian Alcohol & Drug Counselors Yucaipa, CA | $7,434 | $0 |
Hipi Keaau, HI | $222,455 | $0 |