Access Services Incorporated
- Assets
- $78.3m
- Revenue
- $176.3m
- Investments
- $26.3m
- Employees
- 87
- Location
- El Monte, CA
- Founding
- 11/1994
- Data as of
- 06/2022
- EIN
- 95-4489711
Organization Overview
Access Services Incorporated is located in El Monte, CA. The organization was established in 1994. According to its NTEE Classification (P52) the organization is classified as: Transportation Assistance, under the broad grouping of Human Services and related organizations. As of 06/2022, Access Services Incorporated employed 87 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Access Services Incorporated 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 Services Incorporated generated $176.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $177.3m during the year ending 06/2022. While expenses have increased by 3.0% 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
SEE PART III, LINE 1.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION COORDINATED TRANSPORTATION SERVICES TO THE ELDERLY AND DISABLED RESIDENTS OF L.A. COUNTY PURSUANT TO AMERICANS WITH DISABILITIES ACT OF 1990. SPECIFICALLY, THE ORGANIZATION ADMINISTERED PARATRANSIT OPERATIONS ON BEHALF OF 46 FIXED ROUTE OPERATORS IN LOS ANGELES COUNTY. PARATRANSIT IS AN ALTERNATIVE MODE OF FLEXIBLE PASSENGER TRANSPORTATION THAT DOES NOT FOLLOW FIXED ROUTES OR SCHEDULES. AS REQUIRED BY APPLICABLE REGULATIONS, ACCESS PARATRANSIT SERVICE IS AVAILABLE FOR ANY ADA PARATRANSIT ELIGIBLE INDIVIDUAL FOR ANY PURPOSE AND TO OR FROM ANY LOCATION WITHIN 3/4 OF A MILE OF ANY FIXED ROUTE OPERATED BY THE LOS ANGELES COUNTY PUBLIC FIXED ROUTE BUS OPERATORS AND WITHIN 3/4 OF A MILE AROUND METRO RAIL STATIONS DURING THE HOURS THAT THE SYSTEMS ARE OPERATIONAL. THE SERVICE EXTENDS INTO PORTIONS OF THE SURROUNDING COUNTIES OF SAN BERNARDINO, ORANGE, AND VENTURA THAT ARE SERVED BY THE LOS ANGELES COUNTY FIXED ROUTE LINES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Theresa DE Vera Board Member | Trustee | 2 | $1,500 |
Dolores Nason Secretary | OfficerTrustee | 2 | $1,400 |
Andrew Del Castillo Board Member | Trustee | 2 | $1,300 |
John B Troost Board Member | Trustee | 2 | $1,300 |
Martin Gombert Chair | OfficerTrustee | 2 | $0 |
Lee Burner Vice Chair | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mtm Transit Llc Certification Service | 6/29/22 | $4,190,591 |
Sullivan Curtis Monroe Commercial Insurance | 6/29/22 | $5,865,350 |
Diversified Transportation Llc Transportation Service | 6/29/22 | $3,722,251 |
Omnitracs Llc Consulting Service | 6/29/22 | $459,912 |
Commerce Commons Management Llc Facility Rental | 6/29/22 | $419,219 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $169,406,647 |
| 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 | $169,406,647 |
| Total Program Service Revenue | $6,797,934 |
| Investment income | $20,060 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$6,151 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $176,280,550 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $6,380 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,691,816 |
| Compensation of current officers, directors, key employees. | $987,554 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,090,620 |
| Pension plan accruals and contributions | -$1,335,276 |
| Other employee benefits | $1,086,515 |
| Payroll taxes | $33,990 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $316,685 |
| Fees for services: Accounting | $63,252 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,438,103 |
| Advertising and promotion | $432,910 |
| Office expenses | $328,397 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,054,841 |
| Travel | $665,695 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $64,810 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,440,699 |
| Insurance | $11,090,252 |
| All other expenses | $1,421,922 |
| Total functional expenses | $177,295,865 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $500 |
| Savings and temporary cash investments | $5,276,600 |
| Pledges and grants receivable | $11,751,969 |
| Accounts receivable, net | $55,614 |
| 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 | $8,035,838 |
| Net Land, buildings, and equipment | $8,491,540 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $26,295,776 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $18,431,662 |
| Total assets | $78,339,499 |
| Accounts payable and accrued expenses | $34,119,125 |
| Grants payable | $0 |
| Deferred revenue | $22,561,419 |
| 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 | $7,781,580 |
| Total liabilities | $64,462,124 |
| Net assets without donor restrictions | $13,877,375 |
| 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 | $78,339,499 |