2020-05-12T12:27:02-05:00 2019-12-31 330639599 Stephens Reidinger & Beller LLP 1301 Dove Street Suite 890 Newport Beach CA 92660 990 2019-01-01 330834635 Project Access Inc PROJ 9492536200 2100 W Orangewood Ave Suite 230 Orange CA 92868 Danielle Nagao CFO 9492536200 2020-04-28 1 David R Stephens P00339728 9497527400 162.252.103.122 2020-04-28 15:23:28 PD P 7724509A0C93C43DAA060AB06042E5BF999A6E9E 7724509A0C93C43DAA060AB06042E5BF999A6E9E 2019 2020-11-19 02:30:22Z Kristin Byrnes 2100 W Orangewood Ave Suite 230 Orange CA 92868 8089392 0 X www.project-access.org X 1999 CA Provides on-site services to low-income families, children and seniors. 10 10 132 723 0 0 1588583 2273089 4430688 5319480 538 2960 267071 275859 6286880 7871388 0 0 0 0 4380454 4972563 0 0 816523 2033372 2889725 6413826 7862288 -126946 9100 1532388 1671797 377782 508091 1154606 1163706 To be the leading provider of vital on-site health, education and employment services to low-income families, children and seniors. 0 0 6483978 7871388 Support of low-income families, children and seniors living in over 70 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. 6483978 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 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 31 0 1 132 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 AZ X Debbie Olive 9492536200 2100 W Orangewood Ave Suite 230 Orange CA 92868 Mark L Skaist Secretary 1.00 X X 0 0 0 Edward Mora Director 0.50 X 0 0 0 William Whalen Director 1.00 X 0 0 0 Jonathan B Webb Chairman 2.00 X X 0 0 0 Danuel Stanger Director 1.00 X 0 0 0 Adrian Craciun Treasurer 1.00 X X 0 0 0 Ana Marie del Rio Director 1.00 X 0 0 0 Chris Garcia Director 1.00 X 0 0 0 Mark Strauss Interim Board Chair 1.00 X X 0 0 0 Taylor Lister Director 1.00 X 0 0 0 Kristin Byrnes CEO & President 40.00 X 223985 0 0 Teresa Ichsan Chief Business Development Officer 40.00 X 131130 0 0 Debra Olive Controller 40.00 X 103263 0 0 458378 0 0 3 0 1 0 0 2273089 1574134 2273089 Program service fees 624200 5236296 5236296 Contract Revenue 624200 83184 83184 5319480 2960 2960 488757 218004 270753 270753 Miscellaneous 624200 5106 5106 5106 7871388 5324586 0 273713 223985 22399 22398 179188 3845230 3093491 384167 367572 80204 48955 13327 17922 428729 402162 11330 15237 394415 292593 43424 58398 21658 19492 2166 10226 8280 1946 15900 15900 27557 6123 21434 146102 139039 3910 3153 138662 98037 37723 2902 178581 167948 8760 1873 10558 8447 1056 1055 30990 30990 In-kind expenses 1574134 1519735 3490 50909 Site Programs/services 375304 375304 Contract services 131720 39652 318 91750 Facilities expenses 119255 113524 5568 163 109078 97807 6304 4967 7862288 6483978 561787 816523 729415 864495 640931 641801 129973 95001 14830 52794 23080 7730 29714 24339 25956 1532388 1671797 377782 430914 77177 377782 508091 X 892819 996167 261787 167539 1154606 1163706 1532388 1671797 9100 0 X 0 1 X 1 0 X 778263 986287 1610370 1588583 2273089 7236592 3375468 3665651 3979751 4430688 5319480 20771038 4153731 4651938 5590121 6019271 7592569 28007630 0 0 0 28007630 665 1577 2496 538 2960 8236 665 1577 2496 538 2960 8236 345485 312694 300393 439789 493856 1892217 4499881 4966209 5893010 6459598 8089385 29908083 0.93650 0.93380 0.00030 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10480 1617 12097 11252 -772 10480 9935 1317 11252 9329 606 9935 9698 -369 9329 0 0 52794 23080 29714 29714 9414197 1542809 1542809 7871388 0 7871388 9405097 1542809 1542809 7862288 0 7862288 Golf Tournament 204674 204674 69715 Keys to Success Fundraiser 284083 284083 148289 3 488757 488757 218004 218004 270753 0 0 0 0 0 0 0 0 0 Kristin Byrnes CEO & President 223985 0 0 0 0 0 0 0 0 0 223985 0 0 0 X 46699 Estimated value X 165 1105809 Estimated value X Gift Cert & prizes 139 133717 Estimated value X Other Expenses 74 110830 Estimated value X Toys & educ. mat'l 155 99499 Estimated value X Keys to Success 7 35099 Estimated value X Furniture/computer equip 11 17664 Estimated value X Golf Tournament 3 15810 Estimated value X Printing 11 8209 Estimated value X Office supplies 7 755 Estimated value X Educational Training 1 43 Estimated value 0 0 0 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 complete 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.