Access Family Services Inc
- Assets
- $550.6k
- Revenue
- $928.5k
- Investments
- $0.0
- Employees
- 26
- Location
- Newark, NJ
- Founding
- 01/2016
- Data as of
- 12/2023
- EIN
- 47-4366976
Organization Overview
Access Family Services Inc is located in Newark, NJ. The organization was established in 2016. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 12/2023, Access Family Services Inc employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Access Family Services 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, Access Family Services Inc generated $928.5k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 31.4% each year . All expenses for the organization totaled $889.6k during the year ending 12/2023. While expenses have increased by 30.9% 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
DOMESTIC VIOLENCE SERVICE PROVIDER
Describe the Organization's Program Activity:
Part 3 - Line 4a
DOMESTIC VIOLENCE SERVICE PROVIDER WHOSE PRIMARY ACTIVITIES INCLUDE THE OPERATION OF AN EMERGENCY SHELTERE, TRANSITIONAL HOUSING AND OUTREACH LOCATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Annette Mcdonald CEO | Officer | 80 | $105,000 |
Wallace Truesdales Compliance Officer | Officer | 60 | $47,115 |
Leon Drogy Director | Trustee | 5 | $0 |
Colin Mcdonald Director | Trustee | 5 | $0 |
Dana Cunningham Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $345,315 |
| 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 | $345,315 |
| Total Program Service Revenue | $583,174 |
| 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 | $928,489 |
| 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. | $152,115 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $243,132 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $44,498 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $906 |
| Fees for services: Accounting | $4,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,429 |
| Advertising and promotion | $7,096 |
| Office expenses | $36,173 |
| Information technology | $18,937 |
| Royalties | $0 |
| Occupancy | $32,593 |
| Travel | $11,320 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,249 |
| Interest | $4,672 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,218 |
| Insurance | $0 |
| All other expenses | $180,834 |
| Total functional expenses | $889,633 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $143,314 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $48,653 |
| 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 | $0 |
| Net Land, buildings, and equipment | $358,602 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $550,569 |
| Accounts payable and accrued expenses | $59,851 |
| 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 | $310,754 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $370,605 |
| Net assets without donor restrictions | $179,964 |
| 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 | $550,569 |