ACCA INC ANNANDALE CHRISTIAN COMMUNITY FOR ACTION
doing what Jesus would do
ACCA INC ANNANDALE CHRISTIAN COMMUNITY FOR ACTION
EIN: 54-0836157
Programs and results
What we aim to solve
The primary strategic goal of ACCA is to effectively serve those in need. ACCA has a long history of excellence in providing needed community services through a volunteer Board of Directors, volunteer Human Services Ministries, and a staffed Child Development Center. This plan is focused on those priorities that would enhance ACCA’s ability to serve those in need and meet the demands of the changing environment in which ACCA operates.
Our programs
What are the organization's current programs, how do they measure success, and who do the programs serve?
Child Development Center (CDC) & Human Service Ministries (HSM)
ACCA's CDC and HSM provide day care, food, rental assistance, furniture, and other services to low-income families.
Where we work
External reviews

Our results
How does this organization measure their results? It's a hard question but an important one.
Number of students enrolled
This metric is no longer tracked.Totals By Year
Related Program
Child Development Center (CDC) & Human Service Ministries (HSM)
Type of Metric
Output - describing our activities and reach
Direction of Success
Holding steady
Number of children achieving language and literacy proficiency
This metric is no longer tracked.Totals By Year
Related Program
Child Development Center (CDC) & Human Service Ministries (HSM)
Type of Metric
Output - describing our activities and reach
Direction of Success
Holding steady
Number of children who have access to education
This metric is no longer tracked.Totals By Year
Related Program
Child Development Center (CDC) & Human Service Ministries (HSM)
Type of Metric
Output - describing our activities and reach
Direction of Success
Holding steady
Number of homebuyers/tenants with low incomes receiving housing subsidies as a result of the nonprofit's efforts
This metric is no longer tracked.Totals By Year
Population(s) Served
Economically disadvantaged people
Related Program
Child Development Center (CDC) & Human Service Ministries (HSM)
Type of Metric
Output - describing our activities and reach
Direction of Success
Holding steady
Context Notes
In FY2022 during the second year and part of the third year of the pandemic, our Family Emergency team provided direct financial assistance to 348 households totaling 989 individuals (family members)
Average number of service recipients per month
This metric is no longer tracked.Totals By Year
Population(s) Served
Economically disadvantaged people
Related Program
Child Development Center (CDC) & Human Service Ministries (HSM)
Type of Metric
Output - describing our activities and reach
Direction of Success
Holding steady
Context Notes
ACCA’s nutrition/hygiene ministry provides nutritious food and other essentials to families and individuals in need in our community. 941 families comprising a total of 2,802 individuals
Number of Facebook followers
This metric is no longer tracked.Totals By Year
Related Program
Child Development Center (CDC) & Human Service Ministries (HSM)
Type of Metric
Context - describing the issue we work on
Direction of Success
Increasing
Number of low-income households who have received utilities assistance to keep the lights, heat and/or water on in their homes
This metric is no longer tracked.Totals By Year
Population(s) Served
Economically disadvantaged people
Related Program
Child Development Center (CDC) & Human Service Ministries (HSM)
Type of Metric
Output - describing our activities and reach
Direction of Success
Holding steady
Context Notes
In FY2022 during the second year and part of the third year of the pandemic, our Family Emergency team provided direct financial assistance to 348 households totaling 989 individuals (family members)
Our Sustainable Development Goals
Learn more about Sustainable Development Goals.
Goals & Strategy
Learn about the organization's key goals, strategies, capabilities, and progress.
Charting impact
Four powerful questions that require reflection about what really matters - results.
What is the organization aiming to accomplish?
Expand Volunteer Base. Initiatives include:
a. Expand recruitment of volunteers from member churches, community
households, schools, and businesses.
b. Focus on recruiting volunteers with skill sets that match ACCA’s needs, such as
implementing new IT systems as needed, social media, and fund-raising.
c. Maintain an ongoing list of volunteers from all the programs.
d. Determine additional ways to recognize volunteers for their work,
such as through awards, group events, tee shirts, etc.
2. Improve Engagement with Member Churches and the Community.
Initiatives include:
a) Continue to improve interaction with pastors and churches. Conduct annual
briefings on ACCA with church staff and leadership. Encourage churches
without ORs to appoint an OR.
b) Obtain email addresses from donors and other contacts where feasible in
order to send e-newsletter(s) and otherwise keep them engaged.
c) Promote ACCA by conducting briefings with civic associations, other faith
communities, and other community organizations as part of a community
outreach effort to recruit volunteers, donors and partners.
d) Encourage board members to meet with local businesses to promote ACCA
and recruit donors and partners.
3. Improve Engagement of ORs and other Board Members in Board Activities
and Meetings. Initiatives include:
a) Mentor/train ORs, encourage ORs to attend meetings and engage actively in
board meetings. Encourage ORs to share best practices at Board meetings.
b) Explore ways to engage more ORs and other board members in board
initiatives.
c) Explore ways to increase participation at board meetings, such as remote
meeting capabilities, decreasing number of meetings, cut down on lengthy
reports, etc.
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4. Enhance ACCA’s Use of Information Technology. Initiatives include:
a) Develop an IT Tool to support the Furniture ministry.
b) Expand the leveraging of CDC and HSM’s respective IT resources to aid in
promoting and implementing both of these ACCA programs.
c) Expand the use of electronic tools to facilitate communications,
development, document sharing, volunteer recruitment, and
community outreach.
d) Seek ways to improve ACCA’s outreach and engagement with the
community through use of ACCA’s electronic communications tools, such
as its webpage, Facebook, and e-newsletter, to expand ACCA’s outreach.
e) Seek ways that IT can be used to facilitate maintenance and collection of
operational performance indicators.
What are the organization's key strategies for making this happen?
This plan is focused on those priorities that would enhance ACCA’s ability to serve those in need and meet the demands of the changing environment in which ACCA operates.
What are the organization's capabilities for doing this?
For 54 years, ACCA has served its community and we will adapt to changing demographics, technology, volunteer needs, and donor preferences in order to continue with our work.
What have they accomplished so far and what's next?
We have developed our IT resources in order to better serve our clients and coordinate with local government agencies. We are recruiting volunteers through several local and nationwide platforms and are establishing practices which will enable ACCA to adopt to virtual volunteers.
Financials
Financial documents
Download audited financialsRevenue vs. expenses: breakdown
Liquidity in 2020 info
1.39
Months of cash in 2020 info
9.2
Fringe rate in 2020 info
22%
Funding sources info
Assets & liabilities info
ACCA INC ANNANDALE CHRISTIAN COMMUNITY FOR ACTION
Revenue & expensesFiscal Year: Jul 01 - Jun 30
SOURCE: IRS Form 990
ACCA INC ANNANDALE CHRISTIAN COMMUNITY FOR ACTION
Balance sheetFiscal Year: Jul 01 - Jun 30
SOURCE: IRS Form 990
The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.
ACCA INC ANNANDALE CHRISTIAN COMMUNITY FOR ACTION
Financial trends analysis Glossary & formula definitionsFiscal Year: Jul 01 - Jun 30
SOURCE: IRS Form 990
This snapshot of ACCA INC ANNANDALE CHRISTIAN COMMUNITY FOR ACTION’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.
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Business model indicators
Profitability info | 2016 | 2017 | 2018 | 2019 | 2020 |
---|---|---|---|---|---|
Unrestricted surplus (deficit) before depreciation | -$43,361 | $257,915 | -$56,796 | $276,955 | $46,584 |
As % of expenses | -1.2% | 7.3% | -1.5% | 6.8% | 0.9% |
Unrestricted surplus (deficit) after depreciation | -$94,425 | $212,920 | -$106,711 | $215,349 | -$25,465 |
As % of expenses | -2.6% | 6.0% | -2.8% | 5.2% | -0.5% |
Revenue composition info | |||||
---|---|---|---|---|---|
Total revenue (unrestricted & restricted) | $3,467,720 | $3,771,049 | $3,645,443 | $4,364,319 | $5,294,769 |
Total revenue, % change over prior year | 7.5% | 8.7% | -3.3% | 19.7% | 21.3% |
Program services revenue | 18.2% | 16.5% | 20.7% | 21.0% | 14.1% |
Membership dues | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Investment income | 0.1% | 0.1% | 0.2% | 0.5% | -0.2% |
Government grants | 64.9% | 59.0% | 62.3% | 67.2% | 70.0% |
All other grants and contributions | 16.7% | 24.2% | 16.3% | 11.3% | 15.5% |
Other revenue | 0.2% | 0.3% | 0.5% | 0.0% | 0.6% |
Expense composition info | |||||
---|---|---|---|---|---|
Total expenses before depreciation | $3,513,356 | $3,512,339 | $3,706,249 | $4,087,779 | $5,236,525 |
Total expenses, % change over prior year | 10.3% | 0.0% | 5.5% | 10.3% | 28.1% |
Personnel | 64.5% | 66.2% | 66.2% | 64.8% | 54.8% |
Professional fees | 2.5% | 2.5% | 2.7% | 3.4% | 2.7% |
Occupancy | 1.6% | 1.4% | 1.4% | 1.4% | 1.1% |
Interest | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Pass-through | 14.7% | 14.2% | 12.3% | 11.8% | 22.6% |
All other expenses | 16.7% | 15.6% | 17.3% | 18.5% | 18.7% |
Full cost components (estimated) info | 2016 | 2017 | 2018 | 2019 | 2020 |
---|---|---|---|---|---|
Total expenses (after depreciation) | $3,564,420 | $3,557,334 | $3,756,164 | $4,149,385 | $5,308,574 |
One month of savings | $292,780 | $292,695 | $308,854 | $340,648 | $436,377 |
Debt principal payment | $0 | $0 | $0 | $0 | $0 |
Fixed asset additions | $62,622 | $62,968 | $90,754 | $126,213 | $85,673 |
Total full costs (estimated) | $3,919,822 | $3,912,997 | $4,155,772 | $4,616,246 | $5,830,624 |
Capital structure indicators
Liquidity info | 2016 | 2017 | 2018 | 2019 | 2020 |
---|---|---|---|---|---|
Months of cash | 2.6 | 3.2 | 1.7 | 2.2 | 9.2 |
Months of cash and investments | 3.7 | 4.3 | 3.7 | 3.9 | 9.6 |
Months of estimated liquid unrestricted net assets | 3.8 | 4.5 | 3.7 | 3.8 | 2.9 |
Balance sheet composition info | 2016 | 2017 | 2018 | 2019 | 2020 |
---|---|---|---|---|---|
Cash | $765,918 | $934,733 | $539,446 | $754,897 | $3,999,201 |
Investments | $311,099 | $311,332 | $615,386 | $583,628 | $174,931 |
Receivables | $228,197 | $288,071 | $256,330 | $319,087 | $405,018 |
Gross land, buildings, equipment (LBE) | $326,744 | $384,479 | $465,373 | $586,245 | $667,426 |
Accumulated depreciation (as a % of LBE) | 30.6% | 36.4% | 38.7% | 40.3% | 45.5% |
Liabilities (as a % of assets) | 12.1% | 11.2% | 13.6% | 16.1% | 65.9% |
Unrestricted net assets | $1,336,609 | $1,549,529 | $1,442,818 | $1,658,167 | $1,632,702 |
Temporarily restricted net assets | $58,825 | $59,620 | $55,610 | $55,195 | N/A |
Permanently restricted net assets | $0 | $0 | $0 | $0 | N/A |
Total restricted net assets | $58,825 | $59,620 | $55,610 | $55,195 | $66,855 |
Total net assets | $1,395,434 | $1,609,149 | $1,498,428 | $1,713,362 | $1,699,557 |
Key data checks
Key data checks info | 2016 | 2017 | 2018 | 2019 | 2020 |
---|---|---|---|---|---|
Material data errors | No | No | No | No | No |
Operations
The people, governance practices, and partners that make the organization tick.
Documents
President
Sue Mairena
Vice President
Bonnie Lefbom
Number of employees
Source: IRS Form 990
ACCA INC ANNANDALE CHRISTIAN COMMUNITY FOR ACTION
Officers, directors, trustees, and key employeesSOURCE: IRS Form 990
Compensation data
There are no highest paid employees recorded for this organization.
ACCA INC ANNANDALE CHRISTIAN COMMUNITY FOR ACTION
Board of directorsas of 03/13/2023
Board of directors data
Sue Mairena
Bonnie H Lefbom
Annandale Christian Community for Action
Homer H Christensen
Annandale Christian Community for Action
Joy H Savage
Annandale Christian Community for Action