ACCA INC (ANNANDALE CHRISTIAN COMM… - Form 990 Financial Data

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1967

Legal Domicile

Principal Officer

SUE MAIRENA

Phone

7032560100

Tax Period

2024-07-01 to 2025-06-30

ACCA INC (ANNANDALE CHRISTIAN COMMUNITY FOR ACTION), founded in 1967, is a community nonprofit that reported $7.0M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $6.0M left a modest 14% surplus.

Mission

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.

Program Service Accomplishments

Program 1

Expenses: $4,398,579 Revenue: $964,883

IN FY2025, ACCA CHILD DEVELOPMENT CENTER (ACCA CDC), A NAEYC-ACCREDITED AND NATIONALLY RECOGNIZED NONPROFIT PROGRAM, PROVIDED AFFORDABLE, HIGH-QUALITY EARLY CHILDHOOD EDUCATION AND CARE FOR CHILDREN AGES 3 MONTHS TO 5 YEARS IN A SAFE, INCLUSIVE ENVIRONMENT. THE CENTER SERVED MORE THAN 296 YOUNG CHILDREN AND THEIR FAMILIES. COMPREHENSIVE SERVICES INCLUDED EARLY LEARNING PROGRAMS; SPECIAL NEEDS SUPPORT AND REFERRALS; HEARING, VISION, AND DEVELOPMENTAL SCREENINGS FOR ENROLLED CHILDREN; USDA-APPROVED MEALS PREPARED IN-HOUSE TO MEET NUTRITIONAL REQUIREMENTS; ACTIVITIES TO PROMOTE PARENTAL INVOLVEMENT; AND ONGOING PROFESSIONAL DEVELOPMENT FOR STAFF.

Program 2

Expenses: $748,490

FAMILY EMERGENCY, NUTRITION, AND SPECIAL ASSISTANCE PROGRAMS PROVIDE EMERGENCY ASSISTANCE FOR RENT, UTILITIES, AND FOOD FOR LOW-INCOME FAMILIES AND INDIVIDUALS WHO ARE IN NEED. IN FY25, FAMILY...

FAMILY EMERGENCY, NUTRITION, AND SPECIAL ASSISTANCE PROGRAMS PROVIDE EMERGENCY ASSISTANCE FOR RENT, UTILITIES, AND FOOD FOR LOW-INCOME FAMILIES AND INDIVIDUALS WHO ARE IN NEED. IN FY25, FAMILY EMERGENCY ASSISTANCE WAS PROVIDED IN THE FORM OF PAYMENTS MADE DIRECTLY TO VENDORS, SUCH AS LANDLORDS AND UTILITIES. 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 FAMILIES FOR 7 TO 10 DAYS AND INCLUDES CANNED AND FRESH FOODS, MEAT, VEGETABLES, MILK, AND OTHER FOOD PRODUCTS, AS WELL AS DIAPERS, FEMININE SANITARY PRODUCTS AND OTHER HOUSEHOLD PRODUCTS.

Program 3

Expenses: $32,924

FURNITURE ASSISTANCE PROGRAM PROVIDES FURNITURE FOR LOW-INCOME FAMILIES BASED LARGELY ON DONATED FURNITURE. FURNITURE IS DELIVERED BY VOLUNTEERS FREE OF CHARGE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,948,398

Program Service Revenue $964,883

Investment Income $51,280

Other Revenue $21,799

TOTAL REVENUE $6,986,360

Expense Breakdown

Grants Paid $1,151,585

Salaries & Benefits $3,899,669

Fundraising Expenses $0

Program Expenses $5,179,993

Other Expenses $971,325

TOTAL EXPENSES $6,022,579

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,986,360	$5,957,655	+0.2%
Expenses	$6,022,579	$6,159,305	0.0%
Net Income	$963,781	$-201,650	-5.8%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

303

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$130,908

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ISABEL BALLIVIAN	EXECUTIVE DIRECTOR	40.00	Officer	$108,918	$21,990	$130,908
KAREN M BIEBER	PROGRAM MANAGER	40.00	Highest	$104,779	$7,583	$112,362
SUE MAIRENA	PRESIDENT	10.00	Officer Director	$0	$0	$0
BONNIE LEFBOM	VICE PRESIDENT	12.00	Officer Director	$0	$0	$0
HOMER CHRISTENSEN	TREASURER	12.00	Officer Director	$0	$0	$0
ROB BAILY	RECORDING SECRETARY	6.00	Officer Director	$0	$0	$0
CAROL WEBER	CORRESPONDING SECRETARY	4.00	Officer Director	$0	$0	$0
DINA GUZMAN	CHAIR, FINANCE COMM	20.00	Director	$0	$0	$0
NORMAN HICKS END 123124	CHAIR, FINANCE COMM.	20.00	Director	$0	$0	$0
MARY LEE DISPIRITO	CHAIR, FURNITURE COMM	8.00	Director	$0	$0	$0
GAIL COLEMAN	CHAIR, FOOD	4.00	Director	$0	$0	$0
MARIE MARKEY	CHAIR, FAMILY EMERGENCY	4.00	Director	$0	$0	$0
TOM DEORNELLAS	CHAIR, EMILY & FRED RUFFING SCHOLARS	2.00	Director	$0	$0	$0
ANDREA SOBEL	CHAIR, CDC BOARD	2.00	Director	$0	$0	$0
SIMON WORKMAN END 73124	CHAIR, CDC BOARD	2.00	Director	$0	$0	$0
MARION ALLEN	DIRECTOR	2.00	Director	$0	$0	$0
JESSE ANDERSON END 22825	DIRECTOR	2.00	Director	$0	$0	$0
DEBBIE CAFFREY	DIRECTOR	2.00	Director	$0	$0	$0
MARY CARROLL	DIRECTOR	2.00	Director	$0	$0	$0
YVETTE COLLIER	DIRECTOR	2.00	Director	$0	$0	$0
IRENE CONDE	DIRECTOR	2.00	Director	$0	$0	$0
DALTON COSSIO	DIRECTOR	2.00	Director	$0	$0	$0
ASHLEY DANIELS	DIRECTOR	2.00	Director	$0	$0	$0
MARCIA DURSI	DIRECTOR	2.00	Director	$0	$0	$0
ANTHONY GABOTON JR	DIRECTOR	2.00	Director	$0	$0	$0
CAROL GAGE END 22825	DIRECTOR	2.00	Director	$0	$0	$0
JONATHON GESIN	DIRECTOR	2.00	Director	$0	$0	$0
STELLA GOINGS	DIRECTOR	2.00	Director	$0	$0	$0
DEBORAH HEIMAN	DIRECTOR	2.00	Director	$0	$0	$0
CAROL HENNING END 22825	DIRECTOR	2.00	Director	$0	$0	$0
LINDA HERNANDEZ-GIBLIN	DIRECTOR	2.00	Director	$0	$0	$0
SUSAN HILBERT	DIRECTOR	2.00	Director	$0	$0	$0
UNELL HOBBS	DIRECTOR	2.00	Director	$0	$0	$0
PATTY LEVIN	DIRECTOR	2.00	Director	$0	$0	$0
DOUG MAIRENA	DIRECTOR	2.00	Director	$0	$0	$0
DIANE MCELDOWNEY	DIRECTOR	2.00	Director	$0	$0	$0
CAMILLE MITTELHOLTZ	DIRECTOR	2.00	Director	$0	$0	$0
KEN MITTELHOLTZ	DIRECTOR	2.00	Director	$0	$0	$0
MARIE MONSEN	DIRECTOR	2.00	Director	$0	$0	$0
NANCY MOY	DIRECTOR	2.00	Director	$0	$0	$0
CAROLE SCHLOSS	DIRECTOR	2.00	Director	$0	$0	$0
MARCIA TWOMEY	DIRECTOR	2.00	Director	$0	$0	$0
VELMA WILLIAMS	DIRECTOR	2.00	Director	$0	$0	$0
LINDA WOODS	DIRECTOR	2.00	Director	$0	$0	$0
JOY SAVAGE END 22825	DIRECTOR	2.00	Director	$0	$0	$0
CINDY SWEEDER	DIRECTOR	2.00	Director	$0	$0	$0
JANINE WOLDT	DIRECTOR	2.00	Director	$0	$0	$0
KATHLEEN MCDERMOTT	DIRECTOR	2.00	Director	$0	$0	$0
CLARA PAYNE	DIRECTOR	2.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$6,986,360	$6,022,579	$4,111,352	$963,781
2024	$5,957,655	$6,159,305	$3,254,018	$-201,650
2023	$5,974,616	$5,941,665	$3,529,300	$32,951
2022	$7,801,405	$7,595,339	$3,297,114	$206,066
2021	$8,164,971	$7,283,835	$4,445,077	$881,136
2020	$5,294,769	$5,308,574	$4,986,274	$-13,805
2019	$4,364,319	$4,149,385	$2,042,932	$214,934

ACCA INC (ANNANDALE CHRISTIAN COMMUNITY FOR ACTION)