2018-04-30T16:35:39-05:00 2017-12-31 330639599 Stephens Reidinger & Beller LLP 1301 Dove Street Suite 890 Newport Beach CA 92660 990 2017-01-01 330834635 Project Access Inc PROJ 9492536200 2100 W Orangewood Ave Suite 230 Orange CA 92868 Kristin Byrnes CEO 9492536200 2018-04-04 1 David R Stephens P00339728 9497527400 2017 2022-09-23 18:48:47Z Kristin Byrnes 2100 W Orangewood Ave Suite 200 Orange CA 92868 5999079 0 X www.project-access.org X 1999 CA Provides on-site services to low-income families, children and seniors. 12 12 111 595 0 0 986287 1610370 3665651 3979751 1577 2496 312694 300394 4966209 5893011 0 0 0 0 3548807 3979754 0 0 618211 1341341 1857814 4890148 5837568 76061 55443 1514659 1697122 288550 415570 1226109 1281552 To be the leading provider of vital on-site health, education and employment services to low-income families, children and seniors. 0 0 4710808 5893011 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. 4710808 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 29 0 1 111 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA AZ X Claudia Beaty 9492536200 2100 W Orangewood Ave Suite 230 Orange CA 92868 Guy Marsala Director 0.50 X 0 0 0 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 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 Director 1.00 X 0 0 0 Ana Marie del Rio Director 1.00 X 0 0 0 Chris Garcia Director 1.00 X 0 0 0 Claudia Beaty CFO 40.00 X 126455 0 0 Kathy McCarrell CEO & President 40.00 X 219120 0 0 Teresa Ichsan VP -Resident Services 40.00 X 127859 0 0 Christina Garkovich Chief Development Officer 1.00 X 0 0 0 Shay Sorrells VP -Resident Services 1.00 X 0 0 0 473434 0 0 3 0 1 0 0 1610370 954147 1610370 Program service fees 624200 3885071 3885071 Contract Revenue 624200 94680 94680 3979751 2496 2496 404615 106068 298547 298547 Miscellaneous 624200 1847 1847 1847 5893011 3981598 0 301043 473434 355229 45804 72401 2863937 2205016 270124 388797 363432 274942 34290 54200 278951 211031 26319 41601 14750 14750 25765 559 25206 109858 90909 9571 9378 133759 44135 83222 6402 85467 75913 7686 1868 6853 5483 685 685 17356 17319 37 In-kind expenses 954146 951023 3123 Site Programs/services 276960 276960 Facilities expenses 83385 77047 6144 194 Staff & volunteer expen 82353 74126 5703 2524 67162 51116 1091 14955 5837568 4710808 508549 618211 501653 771425 851306 728868 88617 161089 31735 0 34270 22631 18492 11639 22856 24101 1514659 1697122 288550 348251 67319 288550 415570 X 1066439 1094416 159670 187136 1226109 1281552 1514659 1697122 55443 0 X 0 1 X 1 0 X 1121840 1004710 778263 986287 1610370 5501470 2531502 3028448 3375468 3665651 3979751 16580820 3653342 4033158 4153731 4651938 5590121 22082290 0 0 0 22082290 1363 1313 665 1577 2496 7414 1363 1313 665 1577 2496 7414 277666 327233 345485 312694 300393 1563471 3932371 4361704 4499881 4966209 5893010 23653175 0.93360 0.92800 0.00030 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9329 9329 9329 9329 9698 -369 9329 9378 320 9698 5002 3844 705 173 9378 0 0 34270 22631 11639 11639 7236123 1343112 1343112 5893011 0 5893011 7180680 1343112 1343112 5837568 0 5837568 Golf Tournament 121480 121480 33229 Keys to Success Fundraiser 249271 249271 61911 3 33864 33864 10928 404615 404615 106068 106068 298547 X X X 0 0 0 0 0 0 0 0 0 Kathy McCarrell CEO & President 164800 0 54320 0 0 0 0 0 0 0 219120 0 0 0 X 4986 Estimated value X 88 654950 Estimated value X Toys & educ. mat'l 41 90688 Estimated value X Other Expenses 36 71024 Estimated value X Gift Cert & prizes 77 70200 Estimated value X Keys to Success 49 19052 Estimated value X Golf Tournament 43 15934 Estimated value X Printing 10 11750 Estimated value X Furniture/computer equip 10 10872 Estimated value X Bowl-A-Thon 17 2208 Estimated value X Office supplies 9 1962 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.