Project Access Inc
- Assets
- $3.0m
- Revenue
- $13.0m
- Investments
- $0.0
- Employees
- 170
- Location
- Orange, CA
- Founding
- 03/1999
- Data as of
- 12/2021
- EIN
- 33-0834635
Organization Overview
Project Access Inc is located in Orange, CA. The organization was established in 1999. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Project Access Inc employed 170 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Project Access 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, Project Access Inc generated $13.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.5% each year . All expenses for the organization totaled $12.0m during the year ending 12/2021. While expenses have increased by 15.1% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES ON-SITE SERVICES TO LOW-INCOME FAMILIES, CHILDREN AND SENIORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT OF LOW-INCOME FAMILIES, CHILDREN AND SENIORS LIVING IN OVER 70 COMMUNITIES BY PROVIDING HEALTH EDUCATION PROGRAMS, HEALTH FAIRS, EXERCISE CLASSES, FOOD DISTRIBUTION PROGRAMS, SCHOOL READINESS, AFTER-SCHOOL TUTORING AND ENRICHMENT, SOCIAL & RECREATIONAL ACTIVITIES, TRANSPORTATION ASSISTANCE, COMPUTER ACCESS, COMPUTER TRAINING, TRANSLATION SERVICES, COMMUNITY BUILDING EVENTS, SPECIAL HOLIDAY PROGRAMS AND REFERRALS.
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 |
|---|---|---|---|
Kristin Byrnes CEO & President | OfficerTrustee | 40 | $274,000 |
Danielle Nagao CFO | Officer | 40 | $182,928 |
Teresa Ichsan Chief Business Development | 40 | $140,395 | |
Karyn Mendoza VP Of Resident Services | 40 | $127,522 | |
Debra Olive Controller | 40 | $118,049 | |
Jonathan B Webb Chairman | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $851,214 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,430,897 |
| Noncash contributions included in lines 1a–1f | $2,239,115 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,282,111 |
| Total Program Service Revenue | $7,324,035 |
| Investment income | $157 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $411,494 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,042,187 |
| 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. | $456,928 |
| Compensation of current officers, directors, key employees. | $123,371 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,859,720 |
| Pension plan accruals and contributions | $133,893 |
| Other employee benefits | $574,738 |
| Payroll taxes | $411,531 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $71,606 |
| Fees for services: Accounting | $17,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $81,196 |
| Office expenses | $207,913 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $145,551 |
| Travel | $95,660 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,796 |
| Insurance | $48,290 |
| All other expenses | $298,758 |
| Total functional expenses | $12,003,302 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $643,296 |
| Savings and temporary cash investments | $892,426 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $166,239 |
| 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 | $170,617 |
| Net Land, buildings, and equipment | $64,708 |
| Investments—publicly traded securities | $996,704 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $27,550 |
| Total assets | $2,961,540 |
| Accounts payable and accrued expenses | $404,791 |
| Grants payable | $0 |
| Deferred revenue | $117,728 |
| 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 | $0 |
| Total liabilities | $522,519 |
| Net assets without donor restrictions | $2,227,206 |
| Net assets with donor restrictions | $211,815 |
| 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 | $2,961,540 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Project Access Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Wynn Foundation Los Angeles, CA PURPOSE: HEALTH, EDUCATION AND SOCIAL SERVICES SERVING FAMILIES LIVING IN LOW INCOME HOUSING. | $5,000 |
Endowment Analysis
| Beg. Balance | $12,911 |
| Earnings | $1,939 |
| Ending Balance | $14,850 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Action Partnership Of Orange County Garden Grove, CA | $21,104,337 | $38,929,192 |
Spanish-Speaking Unity Council Of Alameda County Inc Oakland, CA | $60,376,755 | $36,217,909 |
Pacific Asian Consortium In Employment Los Angeles, CA | $13,935,624 | $30,857,237 |
Rural Community Assistance West Sacramento, CA | $196,708,835 | $32,872,425 |
Burning Man Project San Francisco, CA | $30,700,234 | $27,748,874 |
Bay Area Community Benefit Organization Oakland, CA | $912,473 | $25,722,786 |
Human Solutions Inc Portland, OR | $41,573,265 | $24,704,381 |
East Bay Asian Local Development Corporation Oakland, CA | $146,938,594 | $23,961,947 |
Partners In Development Foundation Honolulu, HI | $6,037,007 | $19,233,237 |
Pasadena Center Operating Company Pasadena, CA | $155,500,535 | $24,244,402 |
Community Action Partnership Of Sonoma County Santa Rosa, CA | $6,669,063 | $15,581,119 |
Ideoorg San Francisco, CA | $12,398,491 | $9,854,732 |