Access Academies
- Assets
- $6.6m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 2
- Location
- St Louis, MO
- Founding
- 02/2006
- Data as of
- 08/2023
- EIN
- 20-3443231
Organization Overview
Access Academies is located in St Louis, MO. The organization was established in 2006. According to its NTEE Classification (B82) the organization is classified as: Scholarships & Student Financial Aid, under the broad grouping of Education and related organizations. As of 08/2023, Access Academies employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Access Academies 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 08/2023, Access Academies generated $2.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $2.4m during the year ending 08/2023. While expenses have increased by 7.7% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROPEL AT-RISK MIDDLE SCHOOL STUDENTS THROUGH HIGH SCHOOL AND ON TO COLLEGE AND CAREER SUCCESS WITH ENRICHMENT, COUNSELING AND SCHOLARSHIPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION ASSISTED FOUR SCHOOLS WITH THEIR STUDENT SUPPORT, FINANCIAL AID AND PROGRAMMING NEEDS AS WELL AS FUNDED SCHOLARSHIPS AT SEVERAL ST. LOUIS AREA PRIVATE, COLLEGE-PREP HIGH SCHOOLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John C Vatterott Emeritus Chair | Trustee | 1 | $0 |
Marian V Mehan Executive Committee | Trustee | 0.25 | $0 |
Cheryl Pettus Finance Committee Chair | Trustee | 0.25 | $0 |
Brian Day Vice Chair | Trustee | 1 | $0 |
Pat Erb Marketing Committee Chair | Trustee | 1 | $0 |
Gus Gast Development Committee Chai | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,096,723 |
| Noncash contributions included in lines 1a–1f | $5,122 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,096,723 |
| Total Program Service Revenue | $0 |
| Investment income | $186,974 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$140 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,283,557 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $770,154 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $124,548 |
| Compensation of current officers, directors, key employees. | $12,454 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $417,268 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $215,828 |
| Payroll taxes | $11,851 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,338 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,421 |
| Office expenses | $18,927 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $188 |
| Insurance | $0 |
| All other expenses | $6,971 |
| Total functional expenses | $2,383,124 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,613,884 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $1,546 |
| Net Land, buildings, and equipment | $283 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,615,713 |
| Accounts payable and accrued expenses | $482 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $482 |
| Net assets without donor restrictions | $6,015,231 |
| Net assets with donor restrictions | $600,000 |
| 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 | $6,615,713 |