Access Monterey Peninsula Inc
- Assets
- $977.1k
- Revenue
- $589.9k
- Investments
- $0.0
- Employees
- 9
- Location
- Monterey, CA
- Founding
- 09/1999
- Data as of
- 06/2023
- EIN
- 91-1961943
Organization Overview
Access Monterey Peninsula Inc is located in Monterey, CA. The organization was established in 1999. According to its NTEE Classification (A23) the organization is classified as: Cultural & Ethnic Awareness, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2023, Access Monterey Peninsula Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Access Monterey Peninsula 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 06/2023, Access Monterey Peninsula Inc generated $589.9k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $567.4k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (0.2%) per year over the past 8 years. 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 BE THE PREMIER RESOURCE PROMOTING & ENABLING LOCAL GOVERNMENT, THE GENERAL PUBLIC, AND COMMUNITY ORGANIZATIONS TO EFFECTIVELY COMMUNICATE USING ELECTRONIC MEDIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATE PUBLIC ACCESS CABLE CHANNEL(S) FOR PUBLIC/COMMUNITY ACCESS PROGRAMMING PURPOSES. ADMINISTER, COORDINATE & ASSIST THOSE REQUESTING ACCESS ON A NON-DISCRIMINATORY BASIS. PROVIDE TRAINING & PROGRAMMING; ASSIST EDUCATIONAL INSTITUTION REQUESTING ACCESS ON A NON-DISCRIMINATORY BASIS.
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 |
|---|---|---|---|
Mark Baer Director | Trustee | 1 | $0 |
Dusan Tatomirovic Chairman | OfficerTrustee | 2 | $0 |
Brian Mccarthy Director | Trustee | 1 | $0 |
Maiaika Velazquez Director | Trustee | 1 | $0 |
J Alan Fagan Former Chairman | OfficerTrustee | 2 | $0 |
Doug Mcknight Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $480,200 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,375 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $483,575 |
| Total Program Service Revenue | $106,205 |
| Investment income | $76 |
| 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 | $589,856 |
| 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. | $130,615 |
| Compensation of current officers, directors, key employees. | $103,577 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $176,552 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $19,190 |
| Payroll taxes | $26,092 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,506 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,249 |
| Advertising and promotion | $2,944 |
| Office expenses | $10,967 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $58,420 |
| Travel | $337 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $13,750 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,915 |
| Insurance | $7,649 |
| All other expenses | $7,369 |
| Total functional expenses | $567,447 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $435,277 |
| Savings and temporary cash investments | $2,764 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $238,841 |
| 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 | $10,745 |
| Net Land, buildings, and equipment | $75,046 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $214,394 |
| Total assets | $977,067 |
| Accounts payable and accrued expenses | $35,252 |
| 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 | $732,161 |
| Total liabilities | $767,413 |
| Net assets without donor restrictions | $209,654 |
| 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 | $977,067 |