Totals
- Total revenue
- $2,894,961
- Total expenses
- $1,594,485
- Contributions and grants received
- $2,732,893
- Grants paid
- $0
- Program service revenue
- $152,958
- Investment income
- $5,397
- Other revenue
- $3,713
- Total assets, end of year
- $6,463,117
- Total liabilities, end of year
- $1,091,024
- Net assets or fund balances, end of year
- $5,372,093
- Program services expenses (Part IX)
- $1,427,983
- Management and general expenses
- $138,279
- Fundraising expenses
- $28,223
- Program service expenses (Part III)
- $1,427,983
Program services were 89.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$2,692,501
-
1f · All other contributions, gifts and grants
$40,392
-
2a · Program service revenue: LOAN INTEREST INCOME
total $151,431 · related or exempt $151,431
-
2b · Program service revenue: FEE INCOME
total $1,527 · related or exempt $1,527
-
3 · Investment income
total $5,397 · excluded $5,397
-
11a · Other revenue: OTHER INCOME
total $3,713 · excluded $3,713
-
11e · Other revenue, total
$3,713
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $251,820 · program services $235,174 · management and general $13,872 · fundraising $2,774
-
7 · Other salaries and wages
total $772,913 · program services $666,986 · management and general $88,272 · fundraising $17,655
-
8 · Pension plan contributions
total $20,131 · program services $17,320 · management and general $2,342 · fundraising $469
-
9 · Other employee benefits
total $60,952 · program services $53,638 · management and general $6,095 · fundraising $1,219
-
10 · Payroll taxes
total $81,037 · program services $71,313 · management and general $8,104 · fundraising $1,620
-
11c · Fees: accounting
total $48,509 · program services $43,943 · management and general $3,700 · fundraising $866
-
11d · Fees: lobbying
total $1,360 · management and general $1,360
-
11g · Fees: other
total $74,099 · program services $66,506 · management and general $6,499 · fundraising $1,094
-
12 · Advertising and promotion
total $3,559 · program services $3,559
-
13 · Office expenses
total $4,653 · program services $4,622 · management and general $25 · fundraising $6
-
14 · Information technology
total $64,384 · program services $58,371 · management and general $4,873 · fundraising $1,140
-
16 · Occupancy
total $2,065 · program services $1,869 · management and general $159 · fundraising $37
-
17 · Travel
total $26,241 · program services $24,463 · management and general $1,143 · fundraising $635
-
20 · Interest
total $3,750 · program services $3,750
-
22 · Depreciation, depletion and amortization
total $14,183 · program services $13,397 · management and general $637 · fundraising $149
-
23 · Insurance
total $12,815 · program services $12,239 · management and general $467 · fundraising $109
-
24a · Other expenses: LOAN LOSS EXPENSE
total $131,122 · program services $131,122
-
24b · Other expenses: MISCELLANEOUS
total $11,508 · program services $10,727 · management and general $503 · fundraising $278
-
24c · Other expenses: LICENSE AND FEES
total $9,384 · program services $8,984 · management and general $228 · fundraising $172
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $191,391 · end of year $151,457
-
2 · Savings and temporary cash investments
beginning of year $2,064,309 · end of year $2,881,673
-
3 · Pledges and grants receivable
beginning of year $45,992 · end of year $63,772
-
7 · Other notes and loans receivable
beginning of year $2,318,574 · end of year $3,302,143
-
9 · Prepaid expenses and deferred charges
beginning of year $26,316 · end of year $42,176
-
10a · Land, buildings and equipment: cost or other basis
$74,510
-
10b · Land, buildings and equipment: accumulated depreciation
$52,614
-
10c · Land, buildings and equipment, net
beginning of year $28,630 · end of year $21,896
-
17 · Accounts payable and accrued expenses
beginning of year $93,186 · end of year $106,621
-
19 · Deferred revenue
beginning of year $131,139 · end of year $659,280
-
24 · Unsecured notes and loans payable
beginning of year $338,333 · end of year $300,000
-
25 · Other liabilities
beginning of year $40,937 · end of year $25,123
-
27 · Net assets without donor restrictions
beginning of year $2,472,327 · end of year $4,612,377
-
28 · Net assets with donor restrictions
beginning of year $1,599,290 · end of year $759,716
Mission and programs · 2022
Mission
WE OFFER PEOPLE WITH DISABILITIES CUSTOMIZED LOANS, FINANCIAL COACHING, AND OTHER RESOURCES TO PROMOTE ACCESS TO ASSISTIVE TECHNOLOGY, INDEPENDENCE, FINANCIAL RESILIENCE, AND LIFE OPPORTUNITIES.
-
THE NORTHWEST ACCESS FUND PROVIDES: LOW-INTEREST LOANS FOR ASSISTIVE TECHNOLOGY AND HOME AND VEHICLE ACCESSIBILITY MODIFICATIONS; LOW-INTEREST LOANS THAT INCREASE INDEPENDENCE, FINANCIAL RESILIENCE, AND PURSUIT OF LIFE OPPORTUNITIES; INDIVIDUAL DEVELOPMENT (MATCHED SAVINGS) ACCOUNTS FOR ASSISTIVE TECHNOLOGY NEEDED FOR ANY PURPOSE AND FOR ASSETS NEEDED TO PROMOTE OR MAINTAIN EMPLOYMENT OR SELF-EMPLOYMENT; AND FINANCIAL EDUCATION AND FINANCIAL CAPABILITY SERVICES DESIGNED TO INCREASE FINANCIAL KNOWLEDGE, IMPROVE THE RATE OF SAVING, LOWER DEBT, INCREASE CREDIT SCORES, AND ENHANCE THE ABILITY TO MEET FINANCIAL GOALS.
Expenses $1,427,983 · Revenue $152,958
As filed on the 2022 return.
Listed in Part VII
-
Alan KnueALAN KNUE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Wendy BonnerWENDY BONNER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Warren WeissmanWARREN WEISSMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Isabelle BanvilleISABELLE BANVILLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Laurie BrooksLAURIE BROOKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kayla BrownKAYLA BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gina IandolaGINA IANDOLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Whitney KeyesWHITNEY KEYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mihwa KimMIHWA KIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve LewisSTEVE LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Toy 1022 - 0623MICHELLE TOY 1022 - 0623
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew AranaANDREW ARANA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daman WandkeDAMAN WANDKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Monica BrownMONICA BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Molly Sullivan 1022 - 0223MOLLY SULLIVAN 1022 - 0223
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emerson SekinsEMERSON SEKINS
EXECUTIVE DIRECTOR
- Total calculated
- $124,034
- From this org
- $115,508
- From related orgs
- $0
- Other
- $8,526
- Hours/week
- 40
-
Kathy GilmanKATHY GILMAN
PROGRAM DIRECTOR
- Total calculated
- $120,897
- From this org
- $107,962
- From related orgs
- $0
- Other
- $12,935
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402119349301065
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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