Project Access Inc
- Assets
- $4.1m
- Revenue
- $11.8m
- Investments
- $24.0k
- Employees
- 185
- Location
- Orange, CA
- Founding
- 03/1999
- Data as of
- 12/2022
- EIN
- 33-0834635
Organization Overview
Project Access Inc is located in Orange, CA. The organization was established in 1999. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2022, Project Access Inc employed 185 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Project Access 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 12/2022, Project Access Inc generated $11.8m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.9% each year . All expenses for the organization totaled $11.7m during the year ending 12/2022. While expenses have increased by 12.8% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES ON-SITE SERVICES TO LOW-INCOME FAMILIES, CHILDREN AND SENIORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT OF LOW-INCOME FAMILIES, CHILDREN AND SENIORS LIVING IN OVER 80 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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jonathon B Webb Board Chair | OfficerTrustee | 2 | $0 |
Adrian Craciun Treasurer | OfficerTrustee | 2 | $0 |
Chris Garcia Secretary | OfficerTrustee | 2 | $0 |
Glenn Rogers Vice Chair | OfficerTrustee | 2 | $0 |
Ruzbeh Daruwalla Director | Trustee | 1 | $0 |
Taylor Lister Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $209,390 |
| Related organizations | $0 |
| Government grants | $9,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,517,466 |
| Noncash contributions included in lines 1a–1f | $1,600,707 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,735,856 |
| Total Program Service Revenue | $8,861,181 |
| Investment income | $37,749 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$47,219 |
| Net Income from Fundraising Events | $185,330 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,772,897 |
| 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. | $459,731 |
| Compensation of current officers, directors, key employees. | $159,589 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,010,216 |
| Pension plan accruals and contributions | $132,917 |
| Other employee benefits | $576,429 |
| Payroll taxes | $491,488 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,224 |
| Fees for services: Accounting | $34,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $337,735 |
| Advertising and promotion | $86,773 |
| Office expenses | $184,052 |
| Information technology | $528,807 |
| Royalties | $0 |
| Occupancy | $203,571 |
| Travel | $313,557 |
| 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 | $24,640 |
| Insurance | $52,514 |
| All other expenses | $105,073 |
| Total functional expenses | $11,747,419 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,227,649 |
| Savings and temporary cash investments | $494,951 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $146,577 |
| 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 | $55,955 |
| Net Land, buildings, and equipment | $64,286 |
| Investments—publicly traded securities | $1,178,368 |
| Investments—other securities | $24,035 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $910,006 |
| Total assets | $4,101,827 |
| Accounts payable and accrued expenses | $545,957 |
| Grants payable | $0 |
| Deferred revenue | $161,012 |
| 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 | $945,668 |
| Total liabilities | $1,652,637 |
| Net assets without donor restrictions | $2,233,885 |
| Net assets with donor restrictions | $215,305 |
| 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 | $4,101,827 |