PROJECT ACCESS INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PROJECT ACCESS INC (EIN 33-0834635)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-14
- IRS object ID
- 202411359349310816
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-14T16:01:46-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330639599 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stephens Reidinger & Beller LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 Dove Street Suite 890 | AddressLine1Txt |
| City | Newport Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92660 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330834635 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Project Access Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PROJ | BusinessNameControlTxt |
| Phone | 9492536200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 W Orangewood Ave Suite 230 | AddressLine1Txt |
| City | Orange | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92868 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lisa Grassi | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9492536200 | PhoneNum |
| Signature | 2024-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Lisa | PersonFirstNm |
| Person Last | Grassi | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | David R Stephens | PreparerPersonNm |
| PTIN | P00339728 | PTIN |
| Phone | 9497527400 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Lisa Grassi | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 W Orangewood Ave Suite 230 | AddressLine1Txt |
| City | Orange | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92868 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,808,493 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.project-access.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Provides on-site services to low-income families, children and seniors. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 206 | TotalEmployeeCnt |
| Total Volunteers | 459 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,735,856 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,923,373 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,861,181 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,212,564 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$9,470 | PYInvestmentIncomeAmt |
| CY Investment Income | -$11,890 | CYInvestmentIncomeAmt |
| PY Other Revenue | $185,330 | PYOtherRevenueAmt |
| CY Other Revenue | $203,823 | CYOtherRevenueAmt |
| PY Total Revenue | $11,772,897 | PYTotalRevenueAmt |
| CY Total Revenue | $13,327,870 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,670,781 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,966,481 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $869,503 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,076,638 | PYOtherExpensesAmt |
| CY Other Expenses | $4,472,760 | CYOtherExpensesAmt |
| PY Total Expenses | $11,747,419 | PYTotalExpensesAmt |
| CY Total Expenses | $13,439,241 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $25,478 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$111,371 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,101,827 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,994,359 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,652,637 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,538,773 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,449,190 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,455,586 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To be the leading provider of vital on-site health, education and employment services to low-income families, children and seniors living in affordable and workforce housing communities. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,696,482 | ExpenseAmt |
| Revenue | $13,327,870 | RevenueAmt |
| Desc | Support of low-income families, children and seniors living in over 80 communities by providing health education programs, health fairs, exercise classes, food distribution programs, school readiness, after-school tutoring and enrichment, social & recreational activities, transportation assistance, computer access, computer training, translation services, community building events, special holiday programs and referrals. | Desc |
| Total Program Service Expenses | $11,696,482 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 206 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Debbie Olive | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9492536200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 W Orangewood Ave Suite 230 | AddressLine1Txt |
| City | Orange | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92868 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| William Whalen | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Jonathan B Webb | |||||||||
| Chairman | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Adrian Craciun | |||||||||
| Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Matt DeGraw | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Chris Garcia | |||||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Ruzbeh Daruwalla | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Taylor Lister | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Glenn Rogers | |||||||||
| Vice Chair | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Jason Tajima | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Kristin Byrnes | |||||||||
| CEO & President | 40.00 | Yes (X) | $287,683 | $0 | $0 | Yes (X) | |||
| Victoria O'Leary | |||||||||
| Chief Operating Officer | 40.00 | $213,141 | $0 | $0 | Yes (X) | ||||
| Lisa Grassi | |||||||||
| CFO | 40.00 | $21,346 | $0 | $0 | Yes (X) | ||||
| Teresa Ichsan | |||||||||
| Chief Business Development | 40.00 | $180,453 | $0 | $0 | Yes (X) | ||||
| Debra Olive | |||||||||
| Controller | 40.00 | $148,339 | $0 | $0 | Yes (X) | ||||
| James Le | |||||||||
| Sr Director of Development | 40.00 | $120,395 | $0 | $0 | Yes (X) | ||||
| Danielle Nagao | |||||||||
| Former CFO | 40.00 | $175,540 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,146,897 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Triple Source Technologies Inc | |||||
| 3317 S Higley Rd Suite 114-439 | Gilbert | AZ | 85297 | MSP Fees and IT Support | $202,168 |
| Orange Door Consulting Inc | |||||
| 10341 Los Alamitos Blvd | Los Alamitos | CA | 90720 | Grant Writing | $148,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $199,943 | FundraisingAmt |
| Government Grants | $3,500 | GovernmentGrantsAmt |
| All Other Contributions | $2,719,930 | AllOtherContributionsAmt |
| Noncash Contributions | $2,140,475 | NoncashContributionsAmt |
| Total Contributions | $2,923,373 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program service fees | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $10,212,564 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,212,564 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,212,564 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,756 | TotalRevenueColumnAmt |
| Exclusion | $32,756 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,113,031 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,157,677 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$44,646 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$44,646 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$44,646 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $511,520 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $199,943 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $322,946 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $188,574 | TotalRevenueColumnAmt |
| Exclusion | $188,574 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $15,249 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,249 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,249 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,327,870 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,183,167 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $221,330 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $878,163 | TotalAmt |
| Program Services | $491,771 | ProgramServicesAmt |
| Management And General | $184,414 | ManagementAndGeneralAmt |
| Fundraising | $201,978 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,634,453 | TotalAmt |
| Program Services | $5,755,674 | ProgramServicesAmt |
| Management And General | $419,418 | ManagementAndGeneralAmt |
| Fundraising | $459,361 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,632 | TotalAmt |
| Program Services | $122,138 | ProgramServicesAmt |
| Management And General | $19,804 | ManagementAndGeneralAmt |
| Fundraising | $21,690 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $700,615 | TotalAmt |
| Program Services | $647,061 | ProgramServicesAmt |
| Management And General | $25,559 | ManagementAndGeneralAmt |
| Fundraising | $27,995 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $589,618 | TotalAmt |
| Program Services | $497,258 | ProgramServicesAmt |
| Management And General | $44,081 | ManagementAndGeneralAmt |
| Fundraising | $48,279 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,688 | TotalAmt |
| Program Services | $6,150 | ProgramServicesAmt |
| Management And General | $1,538 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,660 | TotalAmt |
| Management And General | $23,660 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,848 | TotalAmt |
| Program Services | $180,668 | ProgramServicesAmt |
| Management And General | $1,180 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,484 | TotalAmt |
| Program Services | $234 | ProgramServicesAmt |
| Fundraising | $85,250 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,637 | TotalAmt |
| Program Services | $120,146 | ProgramServicesAmt |
| Management And General | $1,584 | ManagementAndGeneralAmt |
| Fundraising | $4,907 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $593,932 | TotalAmt |
| Program Services | $579,641 | ProgramServicesAmt |
| Management And General | $11,433 | ManagementAndGeneralAmt |
| Fundraising | $2,858 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,918 | TotalAmt |
| Program Services | $43,479 | ProgramServicesAmt |
| Management And General | $121,743 | ManagementAndGeneralAmt |
| Fundraising | $8,696 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,324 | TotalAmt |
| Program Services | $247,032 | ProgramServicesAmt |
| Management And General | $2,633 | ManagementAndGeneralAmt |
| Fundraising | $659 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,152 | TotalAmt |
| Program Services | $19,322 | ProgramServicesAmt |
| Management And General | $2,415 | ManagementAndGeneralAmt |
| Fundraising | $2,415 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,291 | TotalAmt |
| Program Services | $45,529 | ProgramServicesAmt |
| Management And General | $2,618 | ManagementAndGeneralAmt |
| Fundraising | $144 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| In-kind expenses | $2,054,085 | $2,053,816 | $269 | |
| Site Programs/services | $716,293 | $716,293 | ||
| Staff & volunteer expen | $145,134 | $136,548 | $5,199 | $3,387 |
| Facilities expenses | $33,442 | $29,076 | $4,366 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,872 | TotalAmt |
| Program Services | $4,646 | ProgramServicesAmt |
| Management And General | $1,342 | ManagementAndGeneralAmt |
| Fundraising | $1,884 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,439,241 | TotalAmt |
| Program Services | $11,696,482 | ProgramServicesAmt |
| Management And General | $873,256 | ManagementAndGeneralAmt |
| Fundraising | $869,503 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,227,649 | BOYAmt |
| EOY | $331,418 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $497,487 | BOYAmt |
| EOY | $781,209 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,577 | BOYAmt |
| EOY | $74,497 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,955 | BOYAmt |
| EOY | $21,713 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $120,763 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $80,629 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,286 | BOYAmt |
| EOY | $40,134 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,175,832 | BOYAmt |
| EOY | $2,021,514 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $934,041 | BOYAmt |
| EOY | $723,874 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,101,827 | BOYAmt |
| EOY | $3,994,359 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $545,957 | BOYAmt |
| EOY | $647,778 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,012 | BOYAmt |
| EOY | $70,970 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $945,668 | BOYAmt |
| EOY | $820,025 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,652,637 | BOYAmt |
| EOY | $1,538,773 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,233,885 | BOYAmt |
| EOY | $2,288,013 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,305 | BOYAmt |
| EOY | $167,573 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,449,190 | BOYAmt |
| EOY | $2,455,586 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,101,827 | BOYAmt |
| EOY | $3,994,359 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$111,371 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $117,767 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,273,089 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,471,697 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,282,111 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,735,856 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,413,013 | CurrentTaxYearAmt |
| Total | $19,175,766 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,319,480 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,209,177 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,324,035 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,861,181 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,212,564 | CurrentTaxYearAmt |
| Total | $37,926,437 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,592,569 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,680,874 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,606,146 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,597,037 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,625,577 | CurrentTaxYearAmt |
| Total | $57,102,203 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $57,102,203 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,960 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $779 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $157 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$9,470 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$11,890 | CurrentTaxYearAmt |
| Total | -$17,464 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,960 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $779 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $157 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$9,470 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$11,890 | CurrentTaxYearAmt |
| Total | -$17,464 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $493,856 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $308,483 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $435,884 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $185,330 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $203,823 | CurrentTaxYearAmt |
| Total | $1,627,376 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,089,385 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,990,136 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,042,187 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,772,897 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,817,510 | CurrentTaxYearAmt |
| Total | $58,712,115 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97260 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95750 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,035 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,732 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $26,767 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,850 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$815 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $24,035 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,911 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,939 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $14,850 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,097 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $814 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $12,911 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,480 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,617 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $12,097 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $55,465 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,931 | DepreciationAmt |
| Book Value | $14,534 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $65,298 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,698 | DepreciationAmt |
| Book Value | $25,600 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $40,134 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Right-of-use asset | $679,478 |
| Other investments | $26,767 |
| Refundable security deposit | $17,629 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $723,874 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Operating lease liability | Desc |
| Amt | $820,025 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $820,025 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $16,010,767 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $117,767 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,478,740 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $86,390 | OtherRevenueAmt |
| Revenue Not Reported | $2,682,897 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,327,870 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,327,870 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,004,371 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,478,740 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $86,390 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,565,130 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,439,241 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,439,241 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d - Other Adjustments: | Special event expenses 86,390. |
| Part XII, Line 2d - Other Adjustments: | Special event expenses 86,390. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Tournament | Event1Nm |
| Gross Receipts Event1 | $301,290 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $30,400 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $270,890 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $15,760 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $12,485 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,683 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $58,252 | OtherDirectExpensesEvent1Amt |
| Event2 | Keys to Success Fundraiser | Event2Nm |
| Gross Receipts Event2 | $286,330 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $81,650 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $204,680 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $24,312 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $53,930 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $14,018 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $44,218 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $37,453 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,503 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $35,950 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $2,150 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $1,000 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,748 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $625,073 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $113,553 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $511,520 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $24,312 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $71,840 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $13,485 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $18,701 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $108,218 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $236,556 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $274,964 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Kristin Byrnes | ||||||||||||||
| CEO & President | $287,683 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $287,683 | $0 | $0 | $0 |
| Victoria O'Leary | ||||||||||||||
| Chief Operating Officer | $213,141 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $213,141 | $0 | $0 | $0 |
| Teresa Ichsan | ||||||||||||||
| Chief Business Development | $180,453 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $180,453 | $0 | $0 | $0 |
| Danielle Nagao | ||||||||||||||
| Former CFO | $175,540 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $175,540 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $46,915 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Estimated value | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1464 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,669,970 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Estimated value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (10 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Gift Cert & Prizes | 315 | $122,326 | Estimated value |
| Yes (X) | Toys & educ. mat'l | 274 | $120,837 | Estimated value |
| Yes (X) | Supplies | 85 | $40,378 | Estimated value |
| Yes (X) | Golf Tournament | 23 | $40,224 | Estimated value |
| Yes (X) | Keys to Success | 22 | $39,990 | Estimated value |
| Yes (X) | Printing | 11 | $36,717 | Estimated value |
| Yes (X) | Other expenses | 7 | $11,891 | Estimated value |
| Yes (X) | Pickleball Tournament | 16 | $6,177 | Estimated value |
| Yes (X) | Furniture/Technology | 12 | $5,050 | Estimated value |
| Utilities | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The Project Access management team reviews it and returns comments to the tax firm to incorporate any changes. |
| Form 990, Part VI, Section B, line 12c | The conflict of interest policy is reviewed and re-signed by each board member at the beginning of each fiscal year. |
| Form 990, Part VI, Section B, line 15 | For the CEO & President, a Compensation Review Committee is appointed by the Board of Directors. The CEO & President completes an Annual Review Report for the Compensation Committee for their use in completing a performance assessment to evaluate how the CEO & President performed against the Annual Operating Plan Objectives and Goals. Input is solicited from members of the board along with compensation data from various sources including the Compensation & Benefits Survey of the Center for Nonprofit Management. Once all data is gathered and a meeting is held by the Compensation Review Committee with support from the Board of Directors for a final recommendation and/or any adjustments. |
| Form 990, Part VI, Section C, line 19 | Governing documents, conflict of interest policy and financial statements are available to the public by request. |
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