Project Access Inc
- Assets
- $6.5m
- Revenue
- $10.3m
- Investments
- $0.0
- Employees
- 86
- Location
- Milwaukee, WI
- Founding
- 09/1991
- Data as of
- 12/2023
- EIN
- 39-1670497
Organization Overview
Project Access Inc is located in Milwaukee, WI. The organization was established in 1991. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 12/2023, Project Access Inc employed 86 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 12/2023, Project Access Inc generated $10.3m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 12.9% each year . All expenses for the organization totaled $10.0m during the year ending 12/2023. While expenses have increased by 13.9% per year over the past 5 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 PROVIDE TREATMENT TO PEOPLE WITH MENTAL HEALTH NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY SUPPORT PROGRAM- THIS PROGRAM IS CERTIFIED BY THE STATE OF WISCONSIN AND PARTNERS WITH THE MILWAUKEE COUNTY BEHAVIORAL HEALTH DIVISION TO PROVIDE INTENSIVE TREATMENT AND RECOVERY SERVICES FOR ADULTS LIVING IN THE COMMUNITY.
COMPREHENSIVE COMMUNITY SERVICE OTHER - CCS IS A RECOVERY-FOCUSED, INTEGRATED BEHAVIORAL HEALTH PROGRM FOR ADULTS WITH SEVERE MENTAL ILLNESS AND/OR SUBSTANCE USE DISORDERS AND CHILDREN WITH SEVERE EMOTIONAL DISTURBANCE. CCS IS A COMMUNITY-BASED PROGRAM IN WHICH THE MAJORITY OF SERVICES ARE PROVIDED IN CLIENTS HOMES AND COMMUNITIES. IT PROVIDES A COORDINATED AND COMPREHENSIVE ARRAY OF RECOVERY SERVICES, TREATMENT, AND PSYCHOSOCIAL REHABILITATION SERVICES THAT ASSIST INDIVIDUALS TO UTILIZE PROFESSIONAL, COMMUNITY, AND NATURAL SUPPORTS TO ADDRESS THEIR NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Guangchang Zhong President/ceo | Officer | 50 | $357,172 |
Vicki Provencher Highly Compensated Employee | 40 | $139,846 | |
Carrie Mcauliffe Highly Compensated Employee | 40 | $153,069 | |
Christy Hintz Highly Compensated Employee | 40 | $128,144 | |
Sydney Jacobs Highly Compensated Employee | 40 | $119,141 | |
Curt Arneson Highly Compensated Employee | 40 | $132,481 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rflp Subsidiary Llc Rent | 12/30/22 | $110,405 |
John P Mullooly Ii Md Psychiatry Specialist | 12/30/22 | $102,675 |
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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $10,047,813 |
| Investment income | $156,874 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $118,383 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,324,831 |
| 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. | $438,033 |
| Compensation of current officers, directors, key employees. | $306,623 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,028,664 |
| Pension plan accruals and contributions | $599,209 |
| Other employee benefits | $1,224,750 |
| Payroll taxes | $505,392 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $116,865 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $17,931 |
| Fees for services: Other | $129,345 |
| Advertising and promotion | $0 |
| Office expenses | $69,997 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $130,093 |
| Travel | $521,537 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,001 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,613 |
| Insurance | $22,256 |
| All other expenses | $77,930 |
| Total functional expenses | $10,006,870 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,927,924 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $260,212 |
| 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 | $11,927 |
| Net Land, buildings, and equipment | $126,019 |
| Investments—publicly traded securities | $3,829,445 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $328,199 |
| Total assets | $6,483,726 |
| Accounts payable and accrued expenses | $1,060,921 |
| 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 | $412,508 |
| Total liabilities | $1,473,429 |
| Net assets without donor restrictions | $5,010,297 |
| 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 | $6,483,726 |