Totals
- Total revenue
- $951,959
- Total expenses
- $878,182
- Contributions and grants received
- $352,176
- Grants paid
- $0
- Program service revenue
- $143,430
- Investment income
- $0
- Other revenue
- $456,353
- Total assets, end of year
- $364,762
- Total liabilities, end of year
- $88,135
- Net assets or fund balances, end of year
- $276,627
- Program services expenses (Part IX)
- $639,754
- Management and general expenses
- $161,324
- Fundraising expenses
- $77,104
- Program service expenses (Part III)
- not reported
Program services were 72.8% 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)
$89,809
-
1f · All other contributions, gifts and grants
$262,367
-
2f · All other program service revenue
total $143,430 · excluded $143,430
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Client Services
total $138,423 · related or exempt $138,423
-
11d · All other revenue
total $317,930 · related or exempt $317,930
-
11e · Other revenue, total
$456,353
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $138,125 · program services $103,594 · management and general $27,625 · fundraising $6,906
-
7 · Other salaries and wages
total $300,370 · program services $225,278 · management and general $60,074 · fundraising $15,018
-
8 · Pension plan contributions
total $2,663 · program services $1,997 · management and general $533 · fundraising $133
-
9 · Other employee benefits
total $33,794 · program services $25,345 · management and general $6,759 · fundraising $1,690
-
10 · Payroll taxes
total $34,184 · program services $25,638 · management and general $6,837 · fundraising $1,709
-
11c · Fees: accounting
total $12,311 · management and general $12,311
-
12 · Advertising and promotion
total $14,009 · fundraising $14,009
-
13 · Office expenses
total $345 · management and general $345
-
17 · Travel
total $6,952 · management and general $6,952
-
19 · Conferences, conventions and meetings
total $1,260 · program services $882 · management and general $315 · fundraising $63
-
22 · Depreciation, depletion and amortization
total $1,188 · management and general $1,188
-
23 · Insurance
total $7,188 · management and general $7,188
-
24e · All other expenses
total $325,793 · program services $257,020 · management and general $31,197 · fundraising $37,576
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $216,992 · end of year $322,618
-
4 · Accounts receivable
beginning of year $39,117 · end of year $22,457
-
8 · Inventories for sale or use
beginning of year $11,350 · end of year $11,350
-
10a · Land, buildings and equipment: cost or other basis
$8,316
-
10b · Land, buildings and equipment: accumulated depreciation
$1,188
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $7,128
-
15 · Other assets
beginning of year $1,209 · end of year $1,209
-
17 · Accounts payable and accrued expenses
beginning of year $65,818 · end of year $88,135
-
29 · Capital stock, trust principal or current funds
beginning of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $202,850 · end of year $276,627
Mission and programs · 2022
Mission
Access Gallery is an inclusive nonprofit that engages the community, by opening doors to creative, educational and economic opportunity for people with disabilities through the arts.
Activities or mission (Part I)
Economic opportunities for people with disabilities through the arts.
-
Training and economic opportunity for people with disabilities, teach art techniques, sales and marketing and sell artists' work through gallery exhibitions, work with division of vocational rehabilitation to provide summer art training programs for youth and young adults, provide art programming to Easterseals Colorado day program participants.
As filed on the 2022 return.
Listed in Part VII
-
Damon McLeese
Executive Director
- Total calculated
- $0
- Hours/week
- 40
-
Aliki Mccain
President
- Total calculated
- $0
- Hours/week
- 1
-
Donna Baker-Breningstall
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Carolina Cera
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Erik Meister
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Russell
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Alison Galgiani
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nicky Alden
Board Member
- Total calculated
- $0
- Hours/week
- 1
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
- 9 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400619349300565
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