Access Support Network
- Assets
- $3.8m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 29
- Location
- San Luis Obispo, CA
- Founding
- 11/1992
- Data as of
- 06/2022
- EIN
- 77-0205717
Organization Overview
Access Support Network is located in San Luis Obispo, CA. The organization was established in 1992. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2022, Access Support Network employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Access Support Network 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 06/2022, Access Support Network generated $2.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $2.3m during the year ending 06/2022. While expenses have increased by 2.8% per year over the past 6 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
ACCESS SUPPORT NETWORK SAVES AND ENHANCES LIVES OF PEOPLE IN OUR COMMUNITY AFFECTED BY HIV AND HEP. C. IT PROVIDES ACCESS TO COMPREHENSIVE CRITICAL SERVICES THAT EMPOWER ITS CLIENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED NUMEROUS HIV AND HEPATITIS C PREVENTION PROGRAMS, INDIVIDUALIZED COUNSELING SESSIONS AND A SPEAKERS BUREAU FOR EXPERIENCES ABOUT HIV AND HEPATITIS C TO SCHOOLS AND COMMUNITY GROUPS.STRIVED TO PREVENT HOMELESSNESS FOR ITS CLIENTS AND TO PROVIDE STABLE AND AFFORDABLE HOUSING BY PROVIDING HOUSING SUBSIDIES, REFERRALS TO HOUSING PROVIDERS AS DIRECT SUBSIDIZED HOUSING IN THE ORGANIZATION OWNED APARTMENT UNITS.PROVIDED CLIENTS DIRECT HEALTH AND BENEFITS COUNSELING TO CONNECT THEM TO APPROPRIATE MEDICAL AND SUPPORTIVE CARE. MADE REFERRALS TO MEDICAL PROVIDERS EXPERIENCED IN HIV AND HEPATITIS C CARE. ASSISTED UNINSURED CLIENTS WITH PAYMENT ASSISTANCE TO COVER MEDICAL, DENTAL, LABORATORY AND COUNSELING BILLS.
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 |
|---|---|---|---|
David Kilburn Executive Dir. | Officer | 40 | $64,280 |
Lisa Dean President | OfficerTrustee | 2 | $0 |
Ron Pigeon Treasurer | OfficerTrustee | 2 | $0 |
Valerie Endres Secretary | OfficerTrustee | 2 | $0 |
Deborah Stewart Director | Trustee | 1 | $0 |
Mario Espinoza-Kulick Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,456,557 |
| All other contributions, gifts, grants, and similar amounts not included above | $62,203 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,518,760 |
| Total Program Service Revenue | $131,827 |
| Investment income | $19,058 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,911 |
| Net Income from Fundraising Events | $4,591 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,671,325 |
| 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. | $64,280 |
| Compensation of current officers, directors, key employees. | $3,857 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $847,906 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $129,889 |
| Payroll taxes | $92,701 |
| 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 | $0 |
| Advertising and promotion | $13,029 |
| Office expenses | $50,945 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $42,157 |
| Travel | $13,359 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $36,942 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $45,711 |
| All other expenses | $47,096 |
| Total functional expenses | $2,331,094 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $113,068 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,223,889 |
| 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 | $18,936 |
| Net Land, buildings, and equipment | $1,669,639 |
| Investments—publicly traded securities | $732,230 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $805 |
| Other assets | $43,257 |
| Total assets | $3,801,824 |
| Accounts payable and accrued expenses | $105,426 |
| 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 | $809,835 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,718 |
| Total liabilities | $917,979 |
| Net assets without donor restrictions | $2,883,845 |
| 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 | $3,801,824 |