Acts Missions
- Assets
- $870.3k
- Revenue
- $566.3k
- Investments
- $205.1k
- Employees
- 7
- Location
- San Antonio, TX
- Founding
- 05/2009
- Data as of
- 12/2021
- 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 12/2021, Acts Missions employed 7 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 12/2021, Acts Missions generated $566.3k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.5%) each year. All expenses for the organization totaled $495.5k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (6.9%) per year over the past 7 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
2021
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 | $70,799 |
Rosario Crutchfield Vice President | OfficerTrustee | 2 | $0 |
Donna Respondek Frick Treasurer | OfficerTrustee | 2 | $0 |
Tom Trahan Director @large | OfficerTrustee | 2 | $0 |
Angel Salinas Secretary | OfficerTrustee | 2 | $0 |
Wayne D Terry President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $128,828 |
| Related organizations | $0 |
| Government grants | $85,700 |
| All other contributions, gifts, grants, and similar amounts not included above | $146,744 |
| Noncash contributions included in lines 1a–1f | $5,366 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $361,272 |
| Total Program Service Revenue | $72,780 |
| Investment income | $2,543 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,785 |
| Net Income from Fundraising Events | $19,107 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $105,380 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $566,299 |
| 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. | $70,797 |
| Compensation of current officers, directors, key employees. | $3,044 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $164,673 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $53,893 |
| Payroll taxes | $23,123 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,455 |
| Fees for services: Other | $9,576 |
| Advertising and promotion | $784 |
| Office expenses | $3,432 |
| Information technology | $36,325 |
| Royalties | $0 |
| Occupancy | $31,557 |
| Travel | $216 |
| 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 | $16,576 |
| Insurance | $6,746 |
| All other expenses | $26,706 |
| Total functional expenses | $495,529 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $97,675 |
| Savings and temporary cash investments | $448,743 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $558 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $65,670 |
| Prepaid expenses and deferred charges | $10,111 |
| Net Land, buildings, and equipment | $42,465 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $205,103 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $870,325 |
| Accounts payable and accrued expenses | $10,063 |
| 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 | $10,063 |
| Net assets without donor restrictions | $833,186 |
| Net assets with donor restrictions | $27,076 |
| 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 | $870,325 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Acts Missions has recieved totaling $134,375.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: RELIGION RELATED | $114,100 |
Mcclure Charitable Foundation Of 2007 Detroit, MI PURPOSE: DAILY OPERATIONAL SUPPORT | $20,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $275 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mobile Loaves & Fishes Inc Austin, TX | $62,321,585 | $34,134,306 |
Mercy Hospital Healdton Inc Healdton, OK | $902,032 | $7,792,389 |
Diocesan Migrant & Refugee Services Inc El Paso, TX | $2,317,545 | $4,995,631 |
Society Of St Vincent De Paul Diocesan Council Of Dallas Inc Dallas, TX | $2,239,275 | $4,962,558 |
International Dominican Foundation Metairie, LA | $43,159,355 | $30,601,980 |
Mary Queen Of The Third Millinnium Usa Katy, TX | $1,504,019 | $2,773,904 |
St Felix Pantry Inc Rio Rancho, NM | $1,901,819 | $2,064,344 |
The John Paul Ii Foundation For Life And Family Katy, TX | $1,078,905 | $1,708,432 |
Mission Of Divine Mercy Inc Canyon Lake, TX | $9,661,795 | $3,243,712 |
Oakton Foundation Inc Houston, TX | $9,494,879 | $730,022 |
St Bernard Manor Iii New Orleans, LA | $8,023,630 | $828,567 |
Assisi Village Inc Baton Rouge, LA | $1,431,665 | $351,547 |