Full Access High Desert
- Assets
- $3.2m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 24
- Location
- Bend, OR
- Founding
- 11/2015
- Data as of
- 06/2024
- EIN
- 47-3777643
Organization Overview
Full Access High Desert is located in Bend, OR. The organization was established in 2015. According to its NTEE Classification (F19) the organization is classified as: Support N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2024, Full Access High Desert employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Full Access High Desert 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 06/2024, Full Access High Desert generated $2.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $2.4m during the year ending 06/2024. While expenses have increased by 8.8% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO ASSIST INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES PURSUE A QUALITY OF LIFE THAT IS CONSISTENT WITH THEIR PREFERENCES AND CHOICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FULL ACCESS HIGH DESERT PROVIDES CASE MANAGEMENT SERVICES THAT FINDS AND ARRANGES THE RESOURCES NECESSARY TO PROVIDE HIGH QUALITY SERVICES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES; PROVIDES INFORMATION AND TECHNICAL ASSISTANCE; AND FACILITATES THE DEVELOPMENT AND EXPANSION OF COMMUNITY RESOURCES FOR OUR CLIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heather Hopkins-Slechta Executive Di | Officer | 40 | $101,780 |
Francie Bennett Finance Mana | Officer | 40 | $102,109 |
Mia Swanson Associate Di | 40 | $102,862 | |
Michael Boll President | OfficerTrustee | 0.25 | $0 |
Julia Bolen Vp/treasurer | OfficerTrustee | 0.25 | $0 |
Michele Clembury Secretary | OfficerTrustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,382,012 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,556 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,383,568 |
| Total Program Service Revenue | $0 |
| Investment income | $23,958 |
| 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 | $2,407,536 |
| 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. | $273,013 |
| Compensation of current officers, directors, key employees. | $153,955 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,393,332 |
| Pension plan accruals and contributions | $76,198 |
| Other employee benefits | $187,438 |
| Payroll taxes | $136,837 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,140 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $34,712 |
| Advertising and promotion | $0 |
| Office expenses | $34,230 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $66,017 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,061 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $43,472 |
| Insurance | $20,757 |
| All other expenses | $10,957 |
| Total functional expenses | $2,352,280 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $450,864 |
| Savings and temporary cash investments | $1,921,603 |
| Pledges and grants receivable | $54,029 |
| 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 | $7,660 |
| Net Land, buildings, and equipment | $739,860 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,940 |
| Total assets | $3,187,956 |
| Accounts payable and accrued expenses | $317,252 |
| 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 | $14,357 |
| Total liabilities | $331,609 |
| Net assets without donor restrictions | $2,764,525 |
| Net assets with donor restrictions | $91,822 |
| 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 | $3,187,956 |