2019-05-10T16:35:19-05:00 2018-12-31 330639599 Stephens Reidinger & Beller LLP 1301 Dove Street Suite 890 Newport Beach CA 92660 990 2018-01-01 330834635 Project Access Inc PROJ 9492536200 2100 W Orangewood Ave Suite 230 Orange CA 92868 Kristin Byrnes CEO 9492536200 2019-05-09 1 David R Stephens P00339728 9497527400 162.252.103.122 2019-05-09 17:23:25 PD P 7724509A0C93C43DAA060AB06042E5BF999A6E9E 7724509A0C93C43DAA060AB06042E5BF999A6E9E 2018 2019-02-21 02:37:17Z Kristin Byrnes 2100 W Orangewood Ave Suite 230 Orange CA 92868 6459598 0 X www.project-access.org X 1999 CA Provides on-site services to low-income families, children and seniors. 11 11 123 770 0 0 1610370 1588583 3979751 4430688 2496 538 300394 267071 5893011 6286880 0 0 0 0 3979754 4380454 0 0 618402 1857814 2033372 5837568 6413826 55443 -126946 1697122 1532388 415570 377782 1281552 1154606 To be the leading provider of vital on-site health, education and employment services to low-income families, children and seniors. 0 0 5197232 6286880 Support of low-income families, children and seniors living in over 60 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. 5197232 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 35 0 1 123 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 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 Eugene Gonzalez Director 0.50 X 0 0 0 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 Mark Strauss Director 1.00 X 0 0 0 Catherine Talbot Director 0.50 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 Leslie Richard CFO 40.00 X 78461 0 0 Kristin Byrnes CEO & President 40.00 X 95622 0 0 Kathy D McCarrell Former President & CEO 40.00 X 128228 0 0 Shauntina L Sorrells Chief Program Officer 1.00 X 119327 0 0 Christina Garkovich Chief Development Officer 40.00 X 138334 0 0 559972 0 0 3 0 0 0 0 1588583 897537 1588583 Program service fees 624200 4323475 4323475 Contract Revenue 624200 107213 107213 4430688 538 538 439610 172718 266892 266892 Miscellaneous 624200 179 179 179 6286880 4430867 0 267430 302311 237806 31085 33420 3332590 2621505 342671 368414 413067 324930 42473 45664 332486 261542 34188 36756 8826 8826 16951 10930 2903 3118 122153 87393 24368 10392 145754 98656 31154 15944 132492 121642 757 10093 6347 5077 635 635 27502 21962 5500 40 In-kind expenses 897537 824039 2654 70844 Site Programs/services 323766 323766 Contract services 141113 112905 28208 Facilities expenses 123503 83595 26398 13510 87428 61484 16372 9572 6413826 5197232 598192 618402 771425 729415 728868 640931 161089 129973 31736 24006 11639 7730 24101 24339 1697122 1532388 348251 377782 67319 415570 377782 X 1094416 892819 187136 261787 1281552 1154606 1697122 1532388 -126946 0 X 0 1 X 1 0 X 1004710 778263 986287 1610370 1588583 5968213 3028448 3375468 3665651 3979751 4430688 18480006 4033158 4153731 4651938 5590121 6019271 24448219 0 0 0 24448219 1313 665 1577 2496 538 6589 1313 665 1577 2496 538 6589 327233 345485 312694 300393 439789 1725594 4361704 4499881 4966209 5893010 6459598 26180402 0.93380 0.93360 0.00030 0.00030 X 11252 -772 10480 9935 1317 11252 9329 606 9935 9698 -369 9329 9378 320 9698 0 0 31736 24006 7730 7730 7656154 1369274 1369274 6286880 0 6286880 7783100 1369274 1369274 6413826 0 6413826 Golf Tournament 145615 145615 42712 Keys to Success Fundraiser 279037 279037 126341 3 14958 14958 3665 439610 439610 172718 172718 266892 X 2690 Estimated value X 88 691205 Estimated value X Toys & educ. mat'l 41 62488 Estimated value X Golf Tournament 43 36463 Estimated value X Gift Cert & prizes 77 36115 Estimated value X Keys to Success 49 33081 Estimated value X Other Expenses 36 19216 Estimated value X Printing 10 12400 Estimated value X Furniture/computer equip 10 1706 Estimated value X Bowl-A-Thon 17 1300 Estimated value X Office supplies 9 873 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.