What the amendment changed
Compared with the return it replaced , filed 13 May 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $645,518
- Total expenses
- $588,137
- Contributions and grants received
- $645,440
- Grants paid
- $200,000
- Program service revenue
- $0
- Investment income
- $78
- Other revenue
- $0
- Total assets, end of year
- $192,640
- Total liabilities, end of year
- $4,966
- Net assets or fund balances, end of year
- $187,674
- Program services expenses (Part IX)
- $454,706
- Management and general expenses
- $133,431
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $259,693
Program services were 77.3% 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)
$330,416
-
1f · All other contributions, gifts and grants
$315,024
-
3 · Investment income
total $78 · related or exempt $78
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $200,000 · program services $200,000
-
5 · Compensation of officers, directors and key employees
total $102,207 · program services $75,000 · management and general $27,207
-
10 · Payroll taxes
total $24,676 · program services $24,676
-
12 · Advertising and promotion
total $8,532 · program services $8,532
-
13 · Office expenses
total $20,713 · program services $20,713
-
14 · Information technology
total $8,926 · program services $8,926
-
16 · Occupancy
total $20,019 · program services $20,019
-
17 · Travel
total $1,892 · management and general $1,892
-
19 · Conferences, conventions and meetings
total $763 · management and general $763
-
23 · Insurance
total $13,304 · management and general $13,304
-
24a · Other expenses: PROGRAM EXPENSES
total $24,475 · program services $24,475
-
24b · Other expenses: PROGRAM EVENT
total $24,340 · program services $24,340
-
24c · Other expenses: LEGAL AND PROFESSIONAL FEES FOR PROGRAM
total $7,264 · program services $7,264
-
24d · Other expenses: SPONSORHIPS
total $11,295 · program services $11,295
-
24e · All other expenses
total $119,731 · program services $29,466 · management and general $90,265
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $192,640
-
17 · Accounts payable and accrued expenses
end of year $3,000
-
25 · Other liabilities
end of year $1,966
-
27 · Net assets without donor restrictions
end of year $187,674
Mission and programs · 2023
Mission
Access Mode is a value-driven organization focused on high-touch mentoring that removes barriers to successful start-ups for black, latino, asian american, pacific islander and indigenous tech founders
Activities or mission (Part I)
Advancing equity in tech start-ups. Mentorship is provided with non-dillutive grant. Attendees are exposed to subject matter experts and permanent access to a community of BIPOC leaders.
-
Provide $20,000 in equity-free funding to accepted start-ups including mentoring customized for each company.
Expenses $259,693 · Grants $200,000 · Revenue $278,000
As filed on the 2023 return.
Listed in Part VII
-
ZANETA KELSEY
EXECUTIVE DIRECTOR
- Total calculated
- $59,600
- From this org
- $59,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
KEVIN ALLEN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINE YUN SAUER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL BEVIS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL ADAMS
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
- 2023
- Filed
- 13 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401389349300220
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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