Allied Churches Of Alamance County Inc
- Assets
- $1.1m
- Revenue
- $709.7k
- Investments
- $0.0
- Employees
- 16
- Location
- Burlington, NC
- Founding
- 09/2014
- Data as of
- 06/2023
- EIN
- 56-1553388
Organization Overview
Allied Churches Of Alamance County Inc is located in Burlington, NC. The organization was established in 2014. According to its NTEE Classification (T50) the organization is classified as: Philanthropy, Charity & Voluntarism Promotion, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2023, Allied Churches Of Alamance County Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Allied Churches Of Alamance County Inc 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 06/2023, Allied Churches Of Alamance County Inc generated $709.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (9.7%) each year. All expenses for the organization totaled $912.2k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (5.9%) per year over the past 8 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SHELTER AND FOOD FOR THE HOMELESS, OFFER SUPPORT TO THOSE THAT DESIRE TO DEVELOP OR ENHANCE THEIR LIFE GOALS AND ASSIST OTHERS IN THE COMMUNITY WITH FINANCIAL ASSISTANCE FOR EMERGENCY HOUSEHOLD UTILITY NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING AND SUPPORTIVE SERVICES - PROVIDE SHELTER AND CASE MANAGEMENT SERVICES TO THE VARIOUS SUBPOPULATIONS OF HOMELESS INDIVIDUALS. THE AGENCY SERVED 195 INDIVIDUALS AND FAMILIES SEEKING EMERGENCY SHELTER IN THE FISCAL YEAR ENDED JUNE 30, 2023. ADDITIONALLY, THE AGENCY PROVIDED SERVICES TO 1,038 INDIVIDUALS AND FAMILIES IN THE EMPOWERMENT CENTER IN THE FISCAL YEAR ENDED JUNE 30, 2023.
KITCHEN AND PANTRY SERVICES - OPERATE LUNCH AND DINNER SERVICES FOR SHELTER GUESTS AS WELL AS COMMUNITY MEMBERS MONDAY THROUGH FRIDAY. MEALS ARE PROVIDED FOR SHELTER GUESTS THREE TIMES A DAY, SEVEN DAYS A WEEK. THE COMMUNITY KITCHEN SERVED 22,449 MEALS IN THE FISCAL YEAR ENDED JUNE 30, 2023.
ACAC ASSISTED WITH SATIFSYING EMERGENCY UTILITY REQUESTS AND PROVIDING RENTAL ASSISTANCE FOR RESIDENTS OF ALAMANCE COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nelson Young Board President | OfficerTrustee | 1 | $0 |
Bob Byrd Director | Trustee | 1 | $0 |
Nathan Adams Director | Trustee | 1 | $0 |
Scottie Torrain Director | Trustee | 1 | $0 |
Jai Baker Executive Director | Officer | 40 | $75,840 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $32,600 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $169,953 |
| All other contributions, gifts, grants, and similar amounts not included above | $499,230 |
| Noncash contributions included in lines 1a–1f | $175,868 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $701,783 |
| Total Program Service Revenue | $0 |
| Investment income | $6,864 |
| 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 | $709,735 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $16,514 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $87,593 |
| Compensation of current officers, directors, key employees. | $8,704 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $244,745 |
| Pension plan accruals and contributions | $2,013 |
| Other employee benefits | $15,853 |
| Payroll taxes | $26,356 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,772 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,481 |
| Advertising and promotion | $1,470 |
| Office expenses | $20,595 |
| Information technology | $15,520 |
| Royalties | $0 |
| Occupancy | $80,273 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,160 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $56,199 |
| Insurance | $23,935 |
| All other expenses | $0 |
| Total functional expenses | $912,181 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $402,242 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $70,105 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $44,572 |
| Prepaid expenses and deferred charges | $903 |
| Net Land, buildings, and equipment | $464,155 |
| Investments—publicly traded securities | $67,244 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $20,852 |
| Total assets | $1,070,073 |
| Accounts payable and accrued expenses | $30,015 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $42,431 |
| Total liabilities | $72,446 |
| Net assets without donor restrictions | $907,216 |
| Net assets with donor restrictions | $90,411 |
| 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 | $1,070,073 |