2016-05-13T17:06:25-05:00 2015-12-31 330639599 Stephens Reidinger & Beller LLP 1301 Dove Street Suite 890 Newport Beach CA 92660 990 2015-01-01 330834635 Project Access Inc PROJ 9492536200 3900 Birch St 113 Newport Beach CA 92660 Claudia Beaty CFO 9492536200 2016-05-13 1 David R Stephens P00339728 9497527400 2015 2016-09-27 15:27:22Z Kathy McCarrell 3900 Birch Street 113 Newport Beach CA 92660 4627183 0 X www.project-access.org X 1999 CA Provides on-site services to low-income families, children and seniors. 8 8 95 548 0 0 1004710 778263 3028448 3375468 1313 665 327233 321265 4361704 4475661 0 0 0 0 2969750 3062119 0 0 586246 1422926 1410679 4392676 4472798 -30972 2863 1433587 1370391 286402 220343 1147185 1150048 To be the leading provider of vital on-site health, education and employment services to low-income families, children and seniors. 0 0 3461343 4475661 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. 3461343 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 33 0 1 95 1 0 0 0 0 0 1 1 0 0 0 0 X 8 8 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 3900 Birch Street Suite 113 Newport Beach CA 92660 X Guy Marsala Director 0.50 X 0 0 0 Joe Litten 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 Sandy Meston Treasurer 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 Kristin Byrnes Former CEO & President 40.00 X 144495 0 0 Claudia Beaty CFO 40.00 X 110495 0 0 Kathy McCarrell CEO & President 40.00 X 42934 0 0 297924 0 0 2 0 0 0 0 778263 413382 778263 Program service fees 624200 3375468 3375468 3375468 665 665 470674 151522 319152 319152 Miscellaneous 624200 2113 2113 2113 4475661 3377581 0 319817 297924 54520 95336 148068 2241219 1987708 103430 150081 286936 230782 22462 33692 236040 189847 18477 27716 12875 12875 72609 72609 96591 67759 10359 18473 123843 57083 61991 4769 74103 63931 9664 508 6420 5136 642 642 25544 23932 1612 In-kind expenses 413381 413381 Contract services 228225 33768 79968 114489 Site Programs/services 210861 210861 Facilities expenses 75638 71025 4613 70589 51610 3780 15199 4472798 3461343 425209 586246 491001 635792 737988 638599 131057 62236 29981 32106 17593 14192 14513 29368 19251 1433587 1370391 286402 220343 286402 220343 X 973723 1042597 173462 107451 1147185 1150048 1433587 1370391 2863 0 X 0 1 X 1 0 X 682059 754613 1121840 1004710 778263 4341485 2068156 2269205 2531502 3028448 3375468 13272779 2750215 3023818 3653342 4033158 4153731 17614264 0 0 0 17614264 1040 1036 1363 1313 665 5417 1040 1036 1363 1313 665 5417 -13435 245915 277666 327233 345485 1182864 2737820 3270769 3932371 4361704 4499881 18802545 0.93680 0.94980 0.00030 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9698 -369 9329 9378 320 9698 5002 3844 705 173 9378 5000 2 5002 0 0 32106 17593 14513 14513 5538209 1062548 1062548 4475661 0 4475661 5535346 1062548 1062548 4472798 0 4472798 Golf Tournament 113595 113595 31429 Keys to Success Fundraiser 290075 290075 86330 3 67004 67004 33763 470674 470674 151522 151522 319152 X 2023 Estimated value X 88 193925 Estimated value X Toys & educ. mat'l 41 65403 Estimated value X Golf Tournament 43 51482 Estimated value X Keys to Success 49 35778 Estimated value X Gift Cert & prizes 77 25303 Estimated value X Other Expenses 36 19649 Estimated value X Printing 10 12258 Estimated value X Bowl-A-Thon 17 4077 Estimated value X Furniture/computer equip 10 2068 Estimated value X Office supplies 9 1415 Estimated value 0 0 0 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.