Community Access Center
- Assets
- $630.2k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 25
- Location
- Riverside, CA
- Founding
- 08/1995
- Data as of
- 09/2023
- EIN
- 33-0663807
Organization Overview
Community Access Center is located in Riverside, CA. The organization was established in 1995. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 09/2023, Community Access Center employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Access Center 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 09/2023, Community Access Center generated $1.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $1.3m during the year ending 09/2023. While expenses have increased by 1.9% per year over the past 8 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
THE MISSION OF COMMUNITY ACCESS CENTER IS TO EMPOWER PERSONS WITH DISABILITIES TO CONTROL THEIR OWN LIVES, CREATE AN ACCESSIBLE COMMUNITY, AND ADVOCATE TO ACHIEVE COMPLETE SOCIAL, ECONOMIC, AND POLITICAL INTEGRATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO SUPPORT CONSUMERS WITH DISABILITIES BY PROVIDING INFORMATION AND SERVICES FOR INDEPENDENT AND PRODUCTIVE LIVING. WE PROVIDED CASE COORDINATION FOR OVER 1,583 INDIVIDUALS CONSUMERS THIS YEAR. THERE WERE 2,732 MEASURABLE GOALS SET AND 2,521 SPECIFIC MEASURABLE GOALS ACCOMPLISHED, 56 INDIVIDUALS RECEIVED ADVOCACY SERVICES, 439 INDIVIDUALS RECEIVED ASSISTIVE TECHNOLOGY SERVICE, 286 INDIVIDUALS RECEIVED HOUSING SERVICES, 229 INDIVIDUALS RECEIVED INDEPENDENT LIVING AND LIFE SKILLS, 341 INDIVIDUALS RECEIVED PEER CONSOLING SERVICES, AND 4 INDIVIDUALS RECEIVED PERSONAL CARE SERVICES. A TOTAL OF 4 INDIVIDUALS TRANSITIONED FROM NURSING HOME TO PERSONAL RESIDENCES. DIVERSION SERVICE PREVENTED 75 INDIVIDUALS FROM BEING PLACE IN AN INSTITUTION. NUMBER OF INDIVIDUALS RECEIVED VOCATIONAL SERVICES AND TRANSITION AGE YOUTH, AGES 18 TO 26, 6. ALSO COMMUNITY ACCESS CENTER HAS OVER 2,859 COMMUNITY CONTACT THROUGH INFORMATION REFERRALS, OUTREACH PROGRAMS, AND PUBLIC EDUCATION. OUR WORK INCLUDED 7,963 HOURS OF COMMUNITY SERVICES AND 4,823 HOURS OF CASE COORDINATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Dyer President | OfficerTrustee | 1 | $0 |
Violet Graham Vice President | OfficerTrustee | 1 | $0 |
Perry Halterman Secretary | OfficerTrustee | 1 | $0 |
Lesley Robinson Treasurer | OfficerTrustee | 1 | $0 |
Ernesto Vasquez Director | Trustee | 1 | $0 |
Doreen Ferko Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,183,374 |
| All other contributions, gifts, grants, and similar amounts not included above | $72,333 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,255,707 |
| Total Program Service Revenue | $11,119 |
| Investment income | $0 |
| 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 | $1,266,871 |
| 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. | $64,293 |
| Compensation of current officers, directors, key employees. | $19,288 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $439,498 |
| Pension plan accruals and contributions | $6,640 |
| Other employee benefits | $72,347 |
| Payroll taxes | $38,517 |
| 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 | $51,041 |
| Advertising and promotion | $0 |
| Office expenses | $27,900 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $34,923 |
| Travel | $12,168 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,673 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $70,697 |
| Insurance | $17,266 |
| All other expenses | $3,994 |
| Total functional expenses | $1,293,374 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $92,446 |
| Savings and temporary cash investments | $36,851 |
| Pledges and grants receivable | $64,474 |
| 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 | $28,454 |
| Net Land, buildings, and equipment | $22,642 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $385,356 |
| Total assets | $630,223 |
| Accounts payable and accrued expenses | $67,434 |
| Grants payable | $0 |
| Deferred revenue | $107,284 |
| 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 | $379,577 |
| Total liabilities | $554,295 |
| Net assets without donor restrictions | $75,928 |
| 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 | $630,223 |