2023-06-27T15:21:26-05:00 2022-12-31 330310569 HASKELL & WHITE LLP 300 SPECTRUM CENTER DR STE 300 IRVINE CA 92618 990 2022-01-01 330834635 PROJECT ACCESS INC PROJ 9492536200 2100 W ORANGEWOOD AVENUE 230 ORANGE CA 92868 DANIELLE NAGAO CFO 9492536200 2023-06-26 1 DANIELLE NAGAO 999009999 0 RICK SMETANKA P01677376 9494506200 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DANIELLE NAGAO 2100 W ORANGEWOOD AVE SUITE 200 ORANGE CA 92868 12785664 0 X WWW.PROJECT-ACCESS.ORG X 1999 CA PROVIDES ON-SITE SERVICES TO LOW-INCOME FAMILIES, CHILDREN AND SENIORS. 10 10 185 369 0 0 5282111 2735856 7324035 8861181 157 -9470 435884 185330 13042187 11772897 0 0 0 0 6436810 7670781 0 0 859078 5566492 4076638 12003302 11747419 1038885 25478 2961540 4101827 522519 1652637 2439021 2449190 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. 0 0 9905664 8861181 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. 9905664 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 38 0 185 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X DEBRA OLIVE 9492536200 2100 W ORANGEWOOD AVENUE SUITE 230 ORANGE CA 92868 JONATHON B WEBB BOARD CHAIR 2.00 X X 0 0 0 ADRIAN CRACIUN TREASURER 2.00 X X 0 0 0 CHRIS GARCIA SECRETARY 2.00 X X 0 0 0 GLENN ROGERS VICE CHAIR 2.00 X X 0 0 0 RUZBEH DARUWALLA DIRECTOR 1.00 X 0 0 0 TAYLOR LISTER DIRECTOR 1.00 X 0 0 0 SHARON ROMEO-WILLIS DIRECTOR 1.00 X 0 0 0 DANUEL STANGER DIRECTOR 1.00 X 0 0 0 JASON TAJIMA DIRECTOR 1.00 X 0 0 0 WILLIAM WHALEN DIRECTOR 1.00 X 0 0 0 KRISTIN BYRNES CEO & PRESIDENT 40.00 X 270371 0 0 DANIELLE NAGAO CFO 40.00 X 189360 0 0 TERESA ICHSAN CHIEF BUSINESS DEVELOPMENT 40.00 X 153636 0 0 DEBRA OLIVE CONTROLLER 40.00 X 119634 0 0 CHRISTOPHER BAIOCCHI CHIEF DEVELOPMENT OFFICER (THRU 10/2022) 40.00 X 124282 0 0 KARYN MENDOZA VP OF RESIDENT SERVICES (THRU 9/2022) 40.00 X 107950 0 0 MINDY GRASSKA-FRIEDMAN DIRECTOR OF SOCIAL IMPACT 40.00 X 102854 0 0 1068087 0 0 7 0 1 0 TRIPLE SOURCE TECHNOLOGIES INC 3317 S HIGLEY RD GILBERT AZ 85297 IT SERVICES 330816 1 209390 9000 2517466 1600707 2735856 PROGRAM SERVICE FEES 624200 8861181 8861181 8861181 37749 37749 627888 675107 -47219 -47219 -47219 522990 209390 337660 185330 185330 11772897 8861181 0 175860 459731 60859 159589 239283 6010216 5127186 481362 401668 132917 96645 18136 18136 576429 490001 43214 43214 491488 405272 43108 43108 2224 2224 34550 34550 337735 308424 29311 86773 449 86324 184052 174092 2381 7579 528807 511572 13788 3447 203571 70642 124360 8569 313557 309021 3629 907 24640 19712 2464 2464 52514 37904 14163 447 FOOD, DRINKS, AND SNACK 1227098 1227098 SITE PROGRAMS/SERVICES 710643 710643 EDUCATIONAL MATERIALS 152637 152637 STAFF DEVELOPMENT AND M 112764 105240 4605 2919 105073 98267 5793 1013 11747419 9905664 982677 859078 643296 1227649 892426 494951 166239 146577 170617 55955 123202 58916 64708 64286 996704 1178368 24035 27550 910006 2961540 4101827 404791 545957 117728 161012 0 945668 522519 1652637 X 2227206 2233885 211815 215305 2439021 2449190 2961540 4101827 25478 -15309 0 X 0 1 X 1 0 X 1588583 2273089 5471697 5282111 2735856 17351336 4430688 5319480 6209177 7324035 8861181 32144561 6019271 7592569 11680874 12606146 11597037 49495897 0 0 0 49495897 538 2960 779 157 -9470 -5036 538 2960 779 157 -9470 -5036 439879 493856 308483 435884 185330 1863432 6459688 8089385 11990136 13042187 11772897 51354293 0.96380 0.95630 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14850 10000 -815 24035 12911 1939 14850 12097 814 12911 10480 1617 12097 11252 -772 10480 1.00000 1 0 56656 31029 25627 66546 27887 38659 64286 RIGHT-OF-USE ASSETS 892377 REFUNDABLE SECURITY DEPOSITS 17629 910006 OPERATING LEASE LIABILITY 945668 945668 X 13886456 -15309 2042435 86433 2113559 11772897 0 11772897 13876287 2042435 86433 2128868 11747419 0 11747419 PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2022, PROJECT ACCESS, INC HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT EXPENSES 86,433. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT EXPENSES 86,433. GOLF TOURNAMENT 343835 60505 283330 55064 15180 9692 6670 40408 KEYS TO SUCCESS 388545 148885 239660 81055 1155 66525 27873 34038 732380 209390 522990 136119 16335 76217 34543 74446 337660 185330 X X X X 0 0 0 0 0 0 0 0 0 KRISTIN BYRNES CEO & PRESIDENT 270371 0 0 0 0 0 0 0 0 0 270371 0 0 0 DANIELLE NAGAO CFO 189360 0 0 0 0 0 0 0 0 0 189360 0 0 0 TERESA ICHSAN CHIEF BUSINESS DEVELOPMENT 153636 0 0 0 0 0 0 0 0 0 153636 0 0 0 X 13434 ESTIMATED VALUE X 1291 1227098 ESTIMATED VALUE X TOYS AND EDUCATIONAL MATERIALS 221 152637 ESTIMATED VALUE X GIFT CERTIFICATES AND PRIZES 159 70863 ESTIMATED VALUE X KEYS TO SUCCESS 10 53035 ESTIMATED VALUE X GOLF TOURNAMENT 13 33398 ESTIMATED VALUE X SUPPLIES AND OTHER ITEMS 90 29370 ESTIMATED VALUE X PRINTING 28 20872 ESTIMATED VALUE 0 0 0 PART I, COLUMN (B): REPRESENTS THE NUMBER OF CONTRIBUTIONS 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 AND THE COMPENSATION COMMITTEE COMPLETES A PERFORMANCE ASSESSMENT AND EVALUATES HOW THE CEO & PRESIDENT PERFORMED AGAINST THE ANNUAL OPERATING PLAN OBJECTIVES AND GOALS. INPUT IS SOLICITED FROM THE MEMBERS OF THE BOARD AND THE FEEDBACK IS DOCUMENTED. THE COMMITTEE COLLECTS COMPENSATION DATA FROM VARIOUS SOURCES INCLUDING THE COMPENSATION & BENEFITS SURVEY OF THE CENTER FOR NONPROFIT MANAGEMENT, PRESENTS THE RECOMMENDATION TO THE FULL-BOARD, AND MAKES ANY COMPENSATION ADJUSTMENT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST.