PROJECT ACCESS INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PROJECT ACCESS INC (EIN 33-0834635)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-05-14
- IRS object ID
- 202511349349313511
- Schema version
- 2024v5.1
- 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 | 2025-05-14T20:41:28-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 2024-01-01 | 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 | 2025-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $16,229,936 | 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 | 207 | TotalEmployeeCnt |
| Total Volunteers | 969 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,923,373 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,991,583 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,212,564 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,249,662 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$11,890 | PYInvestmentIncomeAmt |
| CY Investment Income | $52,539 | CYInvestmentIncomeAmt |
| PY Other Revenue | $203,823 | PYOtherRevenueAmt |
| CY Other Revenue | $240,022 | CYOtherRevenueAmt |
| PY Total Revenue | $13,327,870 | PYTotalRevenueAmt |
| CY Total Revenue | $13,533,806 | 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 | $8,966,481 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,292,314 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,220,808 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,472,760 | PYOtherExpensesAmt |
| CY Other Expenses | $4,580,099 | CYOtherExpensesAmt |
| PY Total Expenses | $13,439,241 | PYTotalExpensesAmt |
| CY Total Expenses | $13,872,413 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$111,371 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$338,607 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,994,359 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,224,641 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,538,773 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,037,703 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,455,586 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,186,938 | 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 | $11,751,288 | ExpenseAmt |
| Revenue | $13,533,806 | 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 | $11,751,288 | 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 | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 207 | 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 | Lisa Grassi | 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 (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| 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) | |
| Omer Ari | |||||||
| 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 | 40.00 | Yes (X) | $301,411 | $0 | $0 | Yes (X) | |
| Ibeth Echupetelcu | |||||||
| VP, People Operations | 40.00 | $174,035 | $0 | $0 | Yes (X) | ||
| Teresa Ichsan | |||||||
| Chief Business Development | 40.00 | $160,801 | $0 | $0 | Yes (X) | ||
| Victoria Vega | |||||||
| Chief Operating Officer | 40.00 | $207,323 | $0 | $0 | Yes (X) | ||
| Lisa Grassi | |||||||
| CFO | 40.00 | $188,558 | $0 | $0 | Yes (X) | ||
| Debra Olive | |||||||
| Controller | 40.00 | $124,891 | $0 | $0 | Yes (X) | ||
| James Le | |||||||
| Sr Director of Fund Development | 40.00 | $129,272 | $0 | $0 | Yes (X) | ||
| Mindy Friedman | |||||||
| Director of Social Impact | 40.00 | $104,400 | $0 | $0 | Yes (X) | ||
| Melanie Spencer | |||||||
| Sr Director - Programs | 40.00 | $107,432 | $0 | $0 | Yes (X) | ||
| Yadira Tobar | |||||||
| Sr Director - Compliance | 40.00 | $107,289 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,605,412 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $102,801 | FundraisingAmt |
| Government Grants | $3,500 | GovernmentGrantsAmt |
| All Other Contributions | $2,885,282 | AllOtherContributionsAmt |
| Noncash Contributions | $2,108,968 | NoncashContributionsAmt |
| Total Contributions | $2,991,583 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program service fees | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $10,249,662 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,249,662 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,249,662 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,283 | TotalRevenueColumnAmt |
| Exclusion | $59,283 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,378,228 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,384,972 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$6,744 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,744 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$6,744 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $538,266 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $102,801 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $311,158 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $227,108 | TotalRevenueColumnAmt |
| Exclusion | $227,108 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $12,914 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,914 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,914 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,533,806 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,255,832 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $286,391 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,032,128 | TotalAmt |
| Program Services | $577,992 | ProgramServicesAmt |
| Management And General | $216,747 | ManagementAndGeneralAmt |
| Fundraising | $237,389 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,793,150 | TotalAmt |
| Program Services | $5,782,222 | ProgramServicesAmt |
| Management And General | $352,026 | ManagementAndGeneralAmt |
| Fundraising | $658,902 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,872 | TotalAmt |
| Program Services | $117,559 | ProgramServicesAmt |
| Management And General | $19,610 | ManagementAndGeneralAmt |
| Fundraising | $29,703 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $683,068 | TotalAmt |
| Program Services | $589,352 | ProgramServicesAmt |
| Management And General | $33,402 | ManagementAndGeneralAmt |
| Fundraising | $60,314 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $617,096 | TotalAmt |
| Program Services | $508,118 | ProgramServicesAmt |
| Management And General | $41,320 | ManagementAndGeneralAmt |
| Fundraising | $67,658 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,328 | TotalAmt |
| Management And General | $27,328 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $691,272 | TotalAmt |
| Program Services | $643,096 | ProgramServicesAmt |
| Management And General | $39,455 | ManagementAndGeneralAmt |
| Fundraising | $8,721 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,701 | TotalAmt |
| Program Services | $45 | ProgramServicesAmt |
| Fundraising | $76,656 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,130 | TotalAmt |
| Program Services | $112,867 | ProgramServicesAmt |
| Management And General | $5,031 | ManagementAndGeneralAmt |
| Fundraising | $20,232 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $422,199 | TotalAmt |
| Program Services | $377,163 | ProgramServicesAmt |
| Management And General | $26,701 | ManagementAndGeneralAmt |
| Fundraising | $18,335 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,997 | TotalAmt |
| Program Services | $42,499 | ProgramServicesAmt |
| Management And General | $118,998 | ManagementAndGeneralAmt |
| Fundraising | $8,500 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,259 | TotalAmt |
| Program Services | $212,723 | ProgramServicesAmt |
| Management And General | $3,468 | ManagementAndGeneralAmt |
| Fundraising | $11,068 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,644 | TotalAmt |
| Program Services | $15,173 | ProgramServicesAmt |
| Management And General | $1,059 | ManagementAndGeneralAmt |
| Fundraising | $1,412 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,659 | TotalAmt |
| Program Services | $46,346 | ProgramServicesAmt |
| Management And General | $3,797 | ManagementAndGeneralAmt |
| Fundraising | $1,516 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| In-kind expenses | $1,999,425 | $1,997,012 | $2,413 | |
| Site Programs/services | $604,064 | $604,064 | ||
| Staff & volunteer expen | $117,963 | $99,345 | $4,048 | $14,570 |
| Facilities expenses | $28,443 | $24,504 | $3,939 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,015 | TotalAmt |
| Program Services | $1,208 | ProgramServicesAmt |
| Management And General | $975 | ManagementAndGeneralAmt |
| Fundraising | $5,832 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,872,413 | TotalAmt |
| Program Services | $11,751,288 | ProgramServicesAmt |
| Management And General | $900,317 | ManagementAndGeneralAmt |
| Fundraising | $1,220,808 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,418 | BOYAmt |
| EOY | $257,829 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $781,209 | BOYAmt |
| EOY | $1,859,554 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,497 | BOYAmt |
| EOY | $258,046 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,713 | BOYAmt |
| EOY | $103,301 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $284,394 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $98,273 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,134 | BOYAmt |
| EOY | $186,121 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,021,514 | BOYAmt |
| EOY | $989,283 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $723,874 | BOYAmt |
| EOY | $570,507 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,994,359 | BOYAmt |
| EOY | $4,224,641 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $647,778 | BOYAmt |
| EOY | $1,291,788 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,970 | BOYAmt |
| EOY | $104,918 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $820,025 | BOYAmt |
| EOY | $640,997 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,538,773 | BOYAmt |
| EOY | $2,037,703 | 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 | $2,288,013 | BOYAmt |
| EOY | $2,003,887 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,573 | BOYAmt |
| EOY | $183,051 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,455,586 | BOYAmt |
| EOY | $2,186,938 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,994,359 | BOYAmt |
| EOY | $4,224,641 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$338,607 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $69,959 | 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 | $5,471,697 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,282,111 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,735,856 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,413,013 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,991,583 | CurrentTaxYearAmt |
| Total | $19,894,260 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,209,177 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,324,035 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,861,181 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,212,564 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,249,662 | CurrentTaxYearAmt |
| Total | $42,856,619 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,680,874 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,606,146 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,597,037 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,625,577 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,241,245 | CurrentTaxYearAmt |
| Total | $62,750,879 | 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 | $62,750,879 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $779 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $157 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$9,470 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$11,890 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,539 | CurrentTaxYearAmt |
| Total | $32,115 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $779 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $157 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$9,470 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$11,890 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,539 | CurrentTaxYearAmt |
| Total | $32,115 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $308,483 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $435,884 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $185,330 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $203,823 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $240,022 | CurrentTaxYearAmt |
| Total | $1,373,542 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,990,136 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,042,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,772,897 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,817,510 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,533,806 | CurrentTaxYearAmt |
| Total | $64,156,536 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97810 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97260 | PublicSupportPY509Pct |
| Investment Income CY | 0.00050 | InvestmentIncomeCYPct |
| 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 | $26,767 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,357 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $29,124 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,097 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $814 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $12,911 | 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 | $45,775 | DepreciationAmt |
| Book Value | $9,690 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $228,929 | OtherCostOrOtherBasisAmt |
| Depreciation | $52,498 | DepreciationAmt |
| Book Value | $176,431 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $186,121 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Right-of-use asset | $523,754 |
| Other investments | $29,124 |
| Refundable security deposit | $17,629 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $570,507 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Operating lease liability | Desc |
| Amt | $640,997 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $640,997 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $16,207,334 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $69,959 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,494,025 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $109,544 | OtherRevenueAmt |
| Revenue Not Reported | $2,673,528 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,533,806 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,533,806 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,475,982 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,494,025 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $109,544 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,603,569 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,872,413 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,872,413 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d - Other Adjustments: | Special event expenses 109,544. |
| Part XII, Line 2d - Other Adjustments: | Special Event expenses 109,544. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Tournament | Event1Nm |
| Gross Receipts Event1 | $311,651 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $25,410 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $286,241 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $20,388 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $17,152 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $8,230 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $99,285 | OtherDirectExpensesEvent1Amt |
| Event2 | Keys to Success Fundraiser | Event2Nm |
| Gross Receipts Event2 | $296,520 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $77,090 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $219,430 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $38,469 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $571 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $8,500 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $109,316 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $32,896 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $301 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $32,595 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $3,150 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $1,121 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,976 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $641,067 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $102,801 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $538,266 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $62,007 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $18,844 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $16,730 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $213,577 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $311,158 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $227,108 | 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 (5 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 | $301,411 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $301,411 | $0 | $0 | $0 |
| Victoria Vega | ||||||||||||||
| Chief Operating Officer | $207,323 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $207,323 | $0 | $0 | $0 |
| Lisa Grassi | ||||||||||||||
| CFO | $188,558 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $188,558 | $0 | $0 | $0 |
| Ibeth Echupetelcu | ||||||||||||||
| VP, People Operations | $174,035 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $174,035 | $0 | $0 | $0 |
| Teresa Ichsan | ||||||||||||||
| Chief Business Development | $160,801 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $160,801 | $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 | $24,007 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Estimated value | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1717 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,646,586 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Estimated value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (9 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Toys & educ. mat'l | 226 | $121,559 | Estimated value |
| Yes (X) | Furniture/Technology | 16 | $70,603 | Estimated value |
| Yes (X) | Gift Cert & Prizes | 179 | $68,217 | Estimated value |
| Yes (X) | Keys to Success | 25 | $61,260 | Estimated value |
| Yes (X) | Golf Tournament | 24 | $46,217 | Estimated value |
| Yes (X) | Printing | 38 | $40,410 | Estimated value |
| Yes (X) | Supplies | 93 | $24,352 | Estimated value |
| Yes (X) | Pickleball Tournament | 10 | $2,067 | 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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