Act Holding Inc
- Assets
- $3.1m
- Revenue
- $344.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Mariposa, CA
- Founding
- 07/2016
- Data as of
- 06/2022
- EIN
- 47-4910529
Organization Overview
Act Holding Inc is located in Mariposa, CA. The organization was established in 2016. According to its NTEE Classification (F11) the organization is classified as: Single Organization Support, 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.
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Board, Officers & Key Employees
| 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 |
FR Steve Bulfer Board Member | Trustee | 1 | $0 |
Kathy Delaney Board Member | Trustee | 1 | $0 |
Financial Statements
| 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 |