Project Access Of New Haven Inc
- Assets
- $636.4k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 0
- Location
- New Haven, CT
- Founding
- 09/2009
- Data as of
- 12/2021
- EIN
- 26-4379967
Organization Overview
Project Access Of New Haven Inc is located in New Haven, CT. The organization was established in 2009. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Project Access Of New Haven 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 12/2021, Project Access Of New Haven Inc generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.7% each year . All expenses for the organization totaled $1.2m during the year ending 12/2021. While expenses have increased by 9.5% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
IN PROJECT ACCESS-NEW HAVEN, PHYSICIANS, HOSPITALS, AND COMMUNITY ORGANIZATIONS WORK TOGETHER TO PROVIDE DONATED SPECIALTY HEALTH CARE FOR LOW-INCOME, UNINSURED INDIVIDUALS IN THE GREATER NEW HAVEN AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROJECT ACCESS-NEW HAVEN (PA-NH) IS A 501(C)(3) NON-PROFIT ORGANIZATION WITH THE MISSION OF INCREASING ACCESS TO MEDICAL CARE AND SERVICES FOR UNDERSERVED PATIENTS IN THE GREATER NEW HAVEN AREA. PA-NH WAS FOUNDED IN 2009 BY A GROUP OF DEDICATED PHYSICIANS WHO SOUGHT TO ADDRESS HEALTH CONCERNS AND INEQUITIES IN THE NEW HAVEN COMMUNITY. THE PROGRAM IS BASED ON A MODEL THAT HAS BEEN IMPLEMENTED IN MORE THAN 150 COMMUNITIES ACROSS THE U.S. SINCE OPENING OUR DOOR IN 2010 TO PROVIDE PATIENT NAVIGATION SERVICES, PA-NH HAS NAVIGATED MORE THAN 3,891 PATIENTS TO CARE AND SERVICES WITH A VALUE OF DONATED CARE OF MORE THAN $68 MILLION.ORGANIZATIONAL GOALS INCLUDE:INCREASE ACCESS TO MEDICAL CARE AND SERVICES FOR THE UNDERSERVED.CONNECT PATIENTS WITH LOCAL RESOURCES TO ADDRESS HEALTH-RELATED SOCIAL NEEDS, WHICH HAS BECOME EVEN MORE IMPORTANT DURING THE COVID-19 PANDEMIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Giselle Carlotta-Mcdonald Executive Director | Officer | 40 | $121,518 |
Jeff Kennedy Treasurer | OfficerTrustee | 4 | $0 |
David Hass MD Vice President | OfficerTrustee | 2 | $0 |
Mikki Meadows-Oliver PHD MPH RN President | OfficerTrustee | 4 | $0 |
Sallie Gouverneur Secretary | OfficerTrustee | 1 | $0 |
Andrea Silber MD Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $163,898 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,043,567 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,207,465 |
| Total Program Service Revenue | $0 |
| Investment income | $149 |
| 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 | $1,207,614 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $121,518 |
| Compensation of current officers, directors, key employees. | $26,734 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $951,519 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $13,949 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $287 |
| 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 | $4,763 |
| Insurance | $8,857 |
| All other expenses | $12,903 |
| Total functional expenses | $1,156,289 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $314,238 |
| Savings and temporary cash investments | $267,874 |
| Pledges and grants receivable | $38,981 |
| 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 | $8,599 |
| Net Land, buildings, and equipment | $6,682 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $636,374 |
| Accounts payable and accrued expenses | $145,121 |
| Grants payable | $0 |
| Deferred revenue | $7,661 |
| 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 | $152,782 |
| Net assets without donor restrictions | $483,592 |
| Net assets with donor restrictions | $0 |
| 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 | $636,374 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Project Access Of New Haven Inc has recieved totaling $33,173.
| Awarding Organization | Amount |
|---|---|
Tufts Health Plan Foundation Inc Canton, MA PURPOSE: COVID Vaccine Fund | $20,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $13,095 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $78 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
North Shore-Lij Radiology Services P C Westbury, NY | $6,438,473 | $17,406,935 |
Union Health Center Inc New York, NY | $18,690,918 | $15,923,798 |
Tja Orthopedic Surgery Pc New York, NY | $0 | $10,713,113 |
Ahivim Inc Monroe, NY | $8,974,297 | $15,675,686 |
Commons Project Foundation New York, NY | $8,135,493 | $3,726,619 |
Western New York Clinical Information Exchange Inc Depew, NY | $10,718,220 | $12,539,818 |
Healthcare Information Xchange Of New York Inc Albany, NY | $11,686,996 | $9,602,104 |
Rhode Island Quality Institute Providence, RI | $6,291,309 | $10,854,721 |
Empire Home Infusion Service Inc Malta, NY | $4,763,448 | $9,472,781 |
Avenir Health Inc Glastonbury, CT | $9,602,786 | $8,298,230 |
Cerebral Palsy Transport Inc New York, NY | $994,796 | $7,391,152 |
Palliative Home Care Of Niagara Inc Lockport, NY | $5,102,123 | $6,771,721 |