Accessportamerica Inc
- Assets
- $1.3m
- Revenue
- $591.0k
- Investments
- $0.0
- Employees
- 14
- Location
- Acton, MA
- Founding
- 02/2002
- Data as of
- 12/2021
- EIN
- 04-3265194
Organization Overview
Accessportamerica Inc is located in Acton, MA. The organization was established in 2002. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2021, Accessportamerica Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Accessportamerica 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 12/2021, Accessportamerica Inc generated $591.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.5%) each year. All expenses for the organization totaled $540.6k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.9%) per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
INCREASE FUNCTION & FITNESS OF CHILDREN AND ADULTS WITH DISABILITIES THROUGH SPORTS AND TRAINING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING INSTRUCTION, TRAINING AND ADAPTIVE EQUIPMENT TO INSPIRE HIGHER FUNCTIO, FITNESS AND WELL BEING FOR CHILDREN AND ADULTS LIVING WITH DISABILITIES THROUGH HIGH-CHALLENGE SPORTS AND TRAINING.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ross Lilley President And Executive Director | OfficerTrustee | 40 | $103,273 |
Dara Fuller Chair | OfficerTrustee | 5 | $0 |
Daniel J Gurian Crpc Treasurer | OfficerTrustee | 5 | $0 |
Cassandra Spies Licsw Clerk | OfficerTrustee | 5 | $0 |
Robert F Belknap MD Director | Trustee | 5 | $0 |
Raymond Hoefling Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $202,127 |
| Related organizations | $0 |
| Government grants | $78,655 |
| All other contributions, gifts, grants, and similar amounts not included above | $203,937 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $484,719 |
| Total Program Service Revenue | $89,405 |
| Investment income | $23,636 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $11,625 |
| Net Income from Fundraising Events | -$18,355 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $591,030 |
| 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. | $77,192 |
| Compensation of current officers, directors, key employees. | $3,292 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $227,769 |
| Pension plan accruals and contributions | $1,256 |
| Other employee benefits | $39,296 |
| Payroll taxes | $22,698 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $53,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,820 |
| Office expenses | $13,285 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $26,182 |
| Travel | $2,395 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,624 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,889 |
| Insurance | $14,631 |
| All other expenses | $6,193 |
| Total functional expenses | $540,646 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $372,983 |
| Savings and temporary cash investments | $6,613 |
| Pledges and grants receivable | $173,521 |
| Accounts receivable, net | $24,863 |
| 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 | $19,927 |
| Net Land, buildings, and equipment | $15,027 |
| Investments—publicly traded securities | $444,484 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $265,490 |
| Other assets | $0 |
| Total assets | $1,322,908 |
| Accounts payable and accrued expenses | $52,332 |
| Grants payable | $0 |
| Deferred revenue | $14,344 |
| 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 | $150,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $216,676 |
| Net assets without donor restrictions | $661,033 |
| Net assets with donor restrictions | $445,199 |
| 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 | $1,322,908 |
Grants Recieved
Over the last fiscal year, we have identified 17 grants that Accessportamerica Inc has recieved totaling $209,896.
| Awarding Organization | Amount |
|---|---|
American Endowment Foundation Hudson, OH PURPOSE: HUMAN SERVICE | $42,200 |
Organization Name not Listed PURPOSE: THE GAIT TRAINER PROGRAM | | $30,000 |
Organization Name not Listed PURPOSE: SUMMER SPORT PROGRAM AT WATCH CITY | | $30,000 |
Doug Flutie Jr Foundation For Autism Inc Newton, MA PURPOSE: PROGRAM SUPPORT | $17,000 |
Larry V & Dorothy T Egavian Foundation Warwick, RI PURPOSE: GENERAL | $15,000 |
Organization Name not Listed PURPOSE: GENERAL OPERATING SUPPORT | | $15,000 |
Endowment Analysis
| Beg. Balance | $260,888 |
| Earnings | $23,628 |
| Other Expense | $12,839 |
| Ending Balance | $271,677 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Open Sky Community Services Inc Worcester, MA | $49,353,222 | $95,640,760 |
Bronx Parent Housing Network Inc Bronx, NY | $36,981,186 | $84,449,036 |
Area Agency Of Greater Nashua Inc Nashua, NH | $17,358,631 | $59,697,244 |
Toward Independent Living & Learning Inc Dedham, MA | $105,262,723 | $73,578,332 |
The Bridge Inc New York, NY | $39,348,732 | $57,559,803 |
Ability Beyond Disability Inc Bethel, CT | $36,674,739 | $52,693,685 |
Citizen Advocates Inc Malone, NY | $27,154,352 | $47,844,425 |
Continuum Of Care Inc New Haven, CT | $19,340,756 | $52,456,759 |
Northern Human Services Conway, NH | $25,728,912 | $47,489,292 |
Jawonio Inc New City, NY | $45,101,853 | $45,626,177 |
Greatcare Inc New York, NY | $4,284,136 | $43,084,551 |
Yedei Chesed Inc Chestnut Ridge, NY | $23,307,240 | $44,946,201 |