PROJECT ACCESS INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- PROJECT ACCESS INC (EIN 33-0834635)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-13
- IRS object ID
- 201631349349307553
- Schema version
- 2015v2.1
- 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 | 2016-05-13T17:06:25-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | 3900 Birch St 113 | AddressLine1Txt |
| City | Newport Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92660 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Claudia Beaty | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9492536200 | PhoneNum |
| Signature | 2016-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
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 | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Kathy McCarrell | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3900 Birch Street 113 | AddressLine1Txt |
| City | Newport Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92660 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,627,183 | 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 | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 95 | TotalEmployeeCnt |
| Total Volunteers | 548 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,004,710 | PYContributionsGrantsAmt |
| CY Contributions Grants | $778,263 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,028,448 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,375,468 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,313 | PYInvestmentIncomeAmt |
| CY Investment Income | $665 | CYInvestmentIncomeAmt |
| PY Other Revenue | $327,233 | PYOtherRevenueAmt |
| CY Other Revenue | $321,265 | CYOtherRevenueAmt |
| PY Total Revenue | $4,361,704 | PYTotalRevenueAmt |
| CY Total Revenue | $4,475,661 | 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 | $2,969,750 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,062,119 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $586,246 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,422,926 | PYOtherExpensesAmt |
| CY Other Expenses | $1,410,679 | CYOtherExpensesAmt |
| PY Total Expenses | $4,392,676 | PYTotalExpensesAmt |
| CY Total Expenses | $4,472,798 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$30,972 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,863 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,433,587 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,370,391 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $286,402 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $220,343 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,147,185 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,150,048 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To be the leading provider of vital on-site health, education and employment services to low-income families, children and seniors. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,461,343 | ExpenseAmt |
| Revenue | $4,475,661 | RevenueAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $3,461,343 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 95 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | AZ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Claudia Beaty | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9492536200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3900 Birch Street Suite 113 | AddressLine1Txt |
| City | Newport Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92660 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Guy Marsala | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Joe Litten | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Mark L Skaist | ||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Edward Mora | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Sandy Meston | ||||||
| Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Mark Strauss | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Catherine Talbot | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Jonathan B Webb | ||||||
| Chairman | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Kristin Byrnes | ||||||
| Former CEO & President | 40.00 | $144,495 | $0 | $0 | Yes (X) | |
| Claudia Beaty | ||||||
| CFO | 40.00 | $110,495 | $0 | $0 | Yes (X) | |
| Kathy McCarrell | ||||||
| CEO & President | 40.00 | $42,934 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $297,924 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $778,263 | AllOtherContributionsAmt |
| Noncash Contributions | $413,382 | NoncashContributionsAmt |
| Total Contributions | $778,263 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program service fees | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $3,375,468 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,375,468 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,375,468 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $665 | TotalRevenueColumnAmt |
| Exclusion | $665 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $470,674 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $151,522 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $319,152 | TotalRevenueColumnAmt |
| Exclusion | $319,152 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $2,113 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,113 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,113 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,475,661 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,377,581 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $319,817 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,924 | TotalAmt |
| Program Services | $54,520 | ProgramServicesAmt |
| Management And General | $95,336 | ManagementAndGeneralAmt |
| Fundraising | $148,068 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,241,219 | TotalAmt |
| Program Services | $1,987,708 | ProgramServicesAmt |
| Management And General | $103,430 | ManagementAndGeneralAmt |
| Fundraising | $150,081 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,936 | TotalAmt |
| Program Services | $230,782 | ProgramServicesAmt |
| Management And General | $22,462 | ManagementAndGeneralAmt |
| Fundraising | $33,692 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,040 | TotalAmt |
| Program Services | $189,847 | ProgramServicesAmt |
| Management And General | $18,477 | ManagementAndGeneralAmt |
| Fundraising | $27,716 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,875 | TotalAmt |
| Management And General | $12,875 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,609 | TotalAmt |
| Fundraising | $72,609 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,591 | TotalAmt |
| Program Services | $67,759 | ProgramServicesAmt |
| Management And General | $10,359 | ManagementAndGeneralAmt |
| Fundraising | $18,473 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,843 | TotalAmt |
| Program Services | $57,083 | ProgramServicesAmt |
| Management And General | $61,991 | ManagementAndGeneralAmt |
| Fundraising | $4,769 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,103 | TotalAmt |
| Program Services | $63,931 | ProgramServicesAmt |
| Management And General | $9,664 | ManagementAndGeneralAmt |
| Fundraising | $508 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,420 | TotalAmt |
| Program Services | $5,136 | ProgramServicesAmt |
| Management And General | $642 | ManagementAndGeneralAmt |
| Fundraising | $642 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,544 | TotalAmt |
| Program Services | $23,932 | ProgramServicesAmt |
| Management And General | $1,612 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| In-kind expenses | $413,381 | $413,381 | ||
| Contract services | $228,225 | $33,768 | $79,968 | $114,489 |
| Site Programs/services | $210,861 | $210,861 | ||
| Facilities expenses | $75,638 | $71,025 | $4,613 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,589 | TotalAmt |
| Program Services | $51,610 | ProgramServicesAmt |
| Management And General | $3,780 | ManagementAndGeneralAmt |
| Fundraising | $15,199 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,472,798 | TotalAmt |
| Program Services | $3,461,343 | ProgramServicesAmt |
| Management And General | $425,209 | ManagementAndGeneralAmt |
| Fundraising | $586,246 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $491,001 | BOYAmt |
| EOY | $635,792 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $737,988 | BOYAmt |
| EOY | $638,599 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,057 | BOYAmt |
| EOY | $62,236 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,981 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $32,106 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,593 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,192 | BOYAmt |
| EOY | $14,513 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,368 | BOYAmt |
| EOY | $19,251 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,433,587 | BOYAmt |
| EOY | $1,370,391 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,402 | BOYAmt |
| EOY | $220,343 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,402 | BOYAmt |
| EOY | $220,343 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $973,723 | BOYAmt |
| EOY | $1,042,597 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,462 | BOYAmt |
| EOY | $107,451 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,147,185 | BOYAmt |
| EOY | $1,150,048 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,433,587 | BOYAmt |
| EOY | $1,370,391 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,863 | ReconcilationRevenueExpnssAmt |
| 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 | $682,059 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $754,613 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,121,840 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,004,710 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $778,263 | CurrentTaxYearAmt |
| Total | $4,341,485 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,068,156 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,269,205 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,531,502 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,028,448 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,375,468 | CurrentTaxYearAmt |
| Total | $13,272,779 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,750,215 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,023,818 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,653,342 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,033,158 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,153,731 | CurrentTaxYearAmt |
| Total | $17,614,264 | 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 | $17,614,264 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,036 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,363 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,313 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $665 | CurrentTaxYearAmt |
| Total | $5,417 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,036 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,363 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,313 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $665 | CurrentTaxYearAmt |
| Total | $5,417 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$13,435 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $245,915 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $277,666 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $327,233 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $345,485 | CurrentTaxYearAmt |
| Total | $1,182,864 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,737,820 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,270,769 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,932,371 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,361,704 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,499,881 | CurrentTaxYearAmt |
| Total | $18,802,545 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93680 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94980 | PublicSupportPY509Pct |
| Investment Income CY | 0.00030 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00060 | InvestmentIncomePYPct |
| 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 | $9,698 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$369 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $9,329 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,378 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $320 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $9,698 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,002 | BeginningYearBalanceAmt |
| Contributions | $3,844 | ContributionsAmt |
| Investment Earnings Or Losses | $705 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $173 | AdministrativeExpensesAmt |
| End Year Balance | $9,378 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,002 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,106 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,593 | DepreciationAmt |
| Book Value | $14,513 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,513 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $5,538,209 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,062,548 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,062,548 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,475,661 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,475,661 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,535,346 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,062,548 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,062,548 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,472,798 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,472,798 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Tournament | Event1Nm |
| Gross Receipts Event1 | $113,595 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $113,595 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $31,429 | OtherDirectExpensesEvent1Amt |
| Event2 | Keys to Success Fundraiser | Event2Nm |
| Gross Receipts Event2 | $290,075 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $290,075 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $86,330 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $67,004 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $67,004 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $33,763 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $470,674 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $470,674 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $151,522 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $151,522 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $319,152 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $2,023 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Estimated value | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 88 | ContributionCnt |
| Noncash Contributions Rpt F990 | $193,925 | 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 | 41 | $65,403 | Estimated value |
| Yes (X) | Golf Tournament | 43 | $51,482 | Estimated value |
| Yes (X) | Keys to Success | 49 | $35,778 | Estimated value |
| Yes (X) | Gift Cert & prizes | 77 | $25,303 | Estimated value |
| Yes (X) | Other Expenses | 36 | $19,649 | Estimated value |
| Yes (X) | Printing | 10 | $12,258 | Estimated value |
| Yes (X) | Bowl-A-Thon | 17 | $4,077 | Estimated value |
| Yes (X) | Furniture/computer equip | 10 | $2,068 | Estimated value |
| Yes (X) | Office supplies | 9 | $1,415 | Estimated value |
| 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 11 | 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. |
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