Access Group Inc
- Assets
- $12.9m
- Revenue
- $17.8m
- Investments
- $2.6m
- Employees
- 355
- Location
- Little Rock, AR
- Founding
- 05/1997
- Data as of
- 06/2022
- EIN
- 62-1665314
Organization Overview
Access Group Inc is located in Little Rock, AR. The organization was established in 1997. As of 06/2022, Access Group Inc employed 355 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Access Group 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 06/2022, Access Group Inc generated $17.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.2% each year . All expenses for the organization totaled $14.6m during the year ending 06/2022. While expenses have increased by 11.7% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SINCE 1994, ACCESS HAS BEEN BUILDING BRIGHTER FUTURES FOR CHILDREN, YOUNG ADULTS AND FAMILIES IN LITTLE ROCK, ARKANSAS AND BEYOND. WE ARE A NONPROFIT ORGANIZATION COMMITTED TO BUILDING NEW LEVELS OF CONFIDENCE, COMPETENCE AND OPPORTUNITY BY EMPOWERING STUDENTS WITH LEARNING DISABILITIES TO DEFINE AND ACHIEVE SUCCESS THROUGHOUT THEIR LIVES. AT ACCESS, WE VIEW OUR STUDENTS AS UNIQUE INDIVIDUALS WITH STRENGTHS, TALENTS, GIFTS AND ABILITIES TO BE RECOGNIZED AND DEVELOPED.
Describe the Organization's Program Activity:
PROVIDE EDUCATIONAL SERVICES TO SPECIAL NEEDS CHILDREN INCLUDING INDIVIDUAL THERAPY AND TUTORING SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tammy Williams Executive Director | Officer | 40 | $194,599 |
Frederick Fred Davis Secretary | OfficerTrustee | 2 | $0 |
Jackson Farrow Jr Treasurer | OfficerTrustee | 2 | $0 |
Philip Tappan Vice President | OfficerTrustee | 2 | $0 |
Shay Sebree Chairman | OfficerTrustee | 2 | $0 |
W Scott Davis President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $205,290 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,621,478 |
| Noncash contributions included in lines 1a–1f | $1,502,380 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,826,768 |
| Total Program Service Revenue | $13,799,596 |
| Investment income | $63,178 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$13,073 |
| Net Income from Fundraising Events | $144,627 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,821,096 |
| 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. | $240,673 |
| Compensation of current officers, directors, key employees. | $36,101 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,364,845 |
| Pension plan accruals and contributions | $149,792 |
| Other employee benefits | $420,174 |
| Payroll taxes | $889,178 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $18,246 |
| Fees for services: Accounting | $52,393 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $26,571 |
| Fees for services: Other | $18,724 |
| Advertising and promotion | $70,015 |
| Office expenses | $113,890 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $251,231 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $162,078 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $323,022 |
| Insurance | $184,278 |
| All other expenses | $51,773 |
| Total functional expenses | $14,614,464 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,072,327 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,940,619 |
| Accounts receivable, net | $158,585 |
| 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 | $74,639 |
| Net Land, buildings, and equipment | $5,098,928 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,567,924 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,913,022 |
| Accounts payable and accrued expenses | $825,895 |
| Grants payable | $0 |
| Deferred revenue | $94,566 |
| 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 | $3,994,768 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,915,229 |
| Net assets without donor restrictions | $5,995,869 |
| Net assets with donor restrictions | $2,001,924 |
| 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 | $12,913,022 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Access Group Inc has recieved totaling $22,103.
| Awarding Organization | Amount |
|---|---|
Arkansas Community Foundation Inc Little Rock, AR PURPOSE: GENERAL OPERATING SUPPORT | $10,000 |
Community Foundation Of New Jersey Morristown, NJ PURPOSE: GENERAL SUPPORT | $7,103 |
Nabholz Charitable Foundation Conway, AR PURPOSE: CHARITABLE-FOR PROGRAM EXP | $5,000 |
Endowment Analysis
| Beg. Balance | $1,569,731 |
| Earnings | -$313,778 |
| Net Contributions | $1,539,504 |
| Ending Balance | $2,795,457 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Access Group Inc Little Rock, AR | $12,913,022 | $17,821,096 |
Arkansas Education Association Little Rock, AR | $2,527,129 | $2,832,983 |
Applied Scholastics International Saint Louis, MO | $861,141 | $2,944,839 |
Associated Professional Educators Of Louisiana Baton Rouge, LA | $5,106,021 | $3,387,877 |
Mccalls Chapel School Endowment Trust Of 1993 Ada, OK | $6,185,961 | $848,209 |
Hamilton County Education Association Chattanooga, TN | $382,786 | $667,511 |
Dkg International Educators Foundation Austin, TX | $6,581,171 | $340,890 |
Calmerton Educational Foundation Dallas, TX | $1,559,085 | $314,139 |