The Access Agency Inc
- Assets
- $5.5m
- Revenue
- $18.5m
- Investments
- $0.0
- Employees
- 118
- Location
- Willimantic, CT
- Founding
- 06/1965
- Data as of
- 06/2022
- EIN
- 06-0801861
Organization Overview
The Access Agency Inc is located in Willimantic, CT. The organization was established in 1965. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2023, Access Agency Inc employed 118 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Access Agency Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Access Agency Inc generated $18.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $18.5m during the year ending 06/2022. While expenses have increased by 6.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ACCESS MISSION IS TO CREATE OPPORTUNITIES THAT EMPOWER UNDER-RESOURCED INDIVIDUALS, FAMILIES, AND COMMUNITIES TO ACHIEVE AND SUSTAIN ECONOMIC STABILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENSURE ACCESS TO SAFE DECENT AFFORDABLE HOUSING THAT PROVIDED 365 NIGHTS OF HOUSING TO THOSE LIVING IN OUR GROUP HOMES AND EMERGENCY SHELTER 197 INCOME ELIGIBLE SENIORS LIVED IN 192 SAFE, HIGH QUALITY, AFFORDABLE ONE-BEDROOM APARTMENTS, 30 FAMILIES AND 289 INDIVIDUALS OBTAINED AND/OR MAINTAINED SAFE AND AFFORDABLE HOUSING; OF THESE, 12 FAMILIES AND 21 INDIVIDUALS WERE SAFE AND WARM WHILE LIVING AT OUR EMERGENCY SHELTER AND 75 FAMILIES WERE HELPED TO FIND HOUSING BEFORE HAVING TO MOVE INTO SHELTER ENERGY ASSISTANCE WAS PROVIDED TO 6,527 HOUSEHOLDS IN THE AMOUNT OF 7,929,998. 36 ADULTS KEPT FROM FREEZING DURING THE WINTER BY STAYING AT OUR COLD WEATHER OVERNIGHT SHELTER.
BUILDING CAPACITY TO ACHIEVE STRATEGIC COMMITMENTS
PROVIDE PATHWAYS TO JOBS AND OTHER KEYS TO SELF-RELIANCE INCLUDING 186 INDIVIDUALS WERE MORE PREPARED TO FIND AND RETAIN A JOB, 64 INDIVIDUALS HAVE OBTAINED A JOB, 13 ADOLESCENTS DEVELOPED INDEPENDENT LIVING SKILLS WHILE RESIDING IN SAFE, NURTURING CONGREGATE CARE SETTINGS.
OFFER ACCESS TO RESOURCES THAT INCREASE FOOD SECURITY WHERE 30,582 MEALS WERE PROVIDED TO THOSE LIVING IN OUR GROUP HOMES AND EMERGENCY SHELTER, 2,232 WOMEN, INFANTS AND CHILDREN ARE HEALTHIER BECAUSE THEY REDEEMED 509,038 WORTH OF HEALTHY FOOD VOUCHERS, 1,376 LOW-INCOME CHILDREN ARE HEALTHIER BECAUSE OF 216,843 NUTRITIOUS MEALS AND SNACKS PROVIDED THROUGH THEIR LICENSED HOME CHILDCARE PROVIDERS, PROVIDED A 50% INCREASE IN MOBILE FOOD PANTRY DELIVIERIES TO THOSE IN NEED BY ADDING 8 NEW LOCATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peter Debiasi President/ce | Officer | 35 | $115,269 |
Elizabeth Brown Director | Trustee | 0.5 | $0 |
Carlita Rb Cotton Director | Trustee | 0.5 | $0 |
Laura Domer-Shank Director | Trustee | 0.5 | $0 |
Susan Esposito Chair | OfficerTrustee | 0.5 | $0 |
Jane Hale Secretary | OfficerTrustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Naek Construction Construction | 6/29/17 | $778,854 |
Day Kimball Hospital Wic Services | 6/29/17 | $221,506 |
Conserve Llc Weatherization | 6/29/17 | $201,790 |
A-plus Installation Weatherization | 6/29/17 | $133,783 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $17,492,569 |
| All other contributions, gifts, grants, and similar amounts not included above | $128,370 |
| Noncash contributions included in lines 1a–1f | $680,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,620,939 |
| Total Program Service Revenue | $170,018 |
| Investment income | $611 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,469,051 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $13,327,299 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,861,387 |
| Pension plan accruals and contributions | $57,579 |
| Other employee benefits | $446,257 |
| Payroll taxes | $229,498 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $45,434 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $404,600 |
| Advertising and promotion | $9,925 |
| Office expenses | $222,945 |
| Information technology | $47,112 |
| Royalties | $0 |
| Occupancy | $399,521 |
| Travel | $58,379 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,065 |
| Interest | $10,915 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $245,281 |
| Insurance | $69,166 |
| All other expenses | $0 |
| Total functional expenses | $18,474,497 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,812,779 |
| Savings and temporary cash investments | $2,700 |
| Pledges and grants receivable | $367,102 |
| Accounts receivable, net | $532,553 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $57,439 |
| Net Land, buildings, and equipment | $2,677,601 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $635 |
| Total assets | $5,450,809 |
| Accounts payable and accrued expenses | $305,070 |
| Grants payable | $0 |
| Deferred revenue | $2,073,800 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $2,256,739 |
| Other liabilities | $6,654 |
| Total liabilities | $4,642,263 |
| Net assets without donor restrictions | $689,713 |
| Net assets with donor restrictions | $118,833 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,450,809 |