Acts Missions
- Assets
- $1.0m
- Revenue
- $799.0k
- Investments
- $199.0k
- Employees
- 13
- Location
- San Antonio, TX
- Founding
- 05/2009
- Data as of
- 12/2023
- EIN
- 74-2860112
Organization Overview
Acts Missions is located in San Antonio, TX. The organization was established in 2009. According to its NTEE Classification (X22) the organization is classified as: Roman Catholic, under the broad grouping of Religion-Related and related organizations. As of 12/2023, Acts Missions employed 13 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Acts Missions 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 12/2023, Acts Missions generated $799.0k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $745.8k during the year ending 12/2023. 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
THE ACTS APOSTOLATE ENABLES CATHOLIC PARISH COMMUNITIES TO UTILIZE ACTS RETREATS AS AN EVANGELIZATION TOOL THAT INSPIRES INTENTIONAL CHRIST-CENTERED DISCIPLESHIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ACTS APOSTOLATE PARTNERS WITH CATHOLIC PARISHES IN BUILDING VIBRANT, ACTIVE COMMUNITIES THROUGH ACTS RETREATS AND PROVIDES ONGOING PARISH SUPPORT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deborah A Alaniz Executive Dir. | Officer | 40 | $77,351 |
Angel Salinas President | OfficerTrustee | 2 | $0 |
Melissa Ochoa Vice President | OfficerTrustee | 2 | $0 |
Scott Sanders Secretary | OfficerTrustee | 2 | $0 |
Thomas Trahan Treasurer | OfficerTrustee | 2 | $0 |
Roland J Garcia Director @large | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $51,765 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $168,466 |
| Noncash contributions included in lines 1a–1f | $22,910 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $220,231 |
| Total Program Service Revenue | $203,616 |
| Investment income | $18,821 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $20,987 |
| Net Income from Fundraising Events | $58,623 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $275,172 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $798,959 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $21,345 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $85,304 |
| Compensation of current officers, directors, key employees. | $8,530 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $258,309 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $76,473 |
| Payroll taxes | $34,690 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,247 |
| Fees for services: Accounting | $2,205 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,225 |
| Fees for services: Other | $37,804 |
| Advertising and promotion | $0 |
| Office expenses | $6,785 |
| Information technology | $31,023 |
| Royalties | $0 |
| Occupancy | $53,789 |
| Travel | $7,127 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,818 |
| Insurance | $2,563 |
| All other expenses | $7,888 |
| Total functional expenses | $745,773 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $66,600 |
| Savings and temporary cash investments | $621,439 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $307 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $100,223 |
| Prepaid expenses and deferred charges | $13,702 |
| Net Land, buildings, and equipment | $13,013 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $198,979 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,014,263 |
| Accounts payable and accrued expenses | $14,730 |
| 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 | $0 |
| Total liabilities | $14,730 |
| Net assets without donor restrictions | $952,847 |
| Net assets with donor restrictions | $46,686 |
| 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 | $1,014,263 |