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← ACCESS CALIFORNIA SERVICES

Form 990 for tax year 2024

Filed by ACCESS CALIFORNIA SERVICES.

Totals

Total revenue
$5,575,623
Total expenses
$3,845,449
Contributions and grants received
$5,313,212
Grants paid
$0
Program service revenue
$0
Investment income
$262,411
Other revenue
$0
Total assets, end of year
$13,273,737
Total liabilities, end of year
$150,057
Net assets or fund balances, end of year
$13,123,680
Program services expenses (Part IX)
$3,054,359
Management and general expenses
$791,090
Fundraising expenses
$0
Program service expenses (Part III)
$3,054,359

Program services were 79.4% 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)

    $4,822,670

  • 1f · All other contributions, gifts and grants

    $490,542

  • 3 · Investment income

    total $262,411 · unrelated business $262,411 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $176,201 · program services $0 · management and general $176,201 · fundraising $0

  • 7 · Other salaries and wages

    total $1,759,484 · program services $1,759,484 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $174,330 · program services $161,209 · management and general $13,121 · fundraising $0

  • 11c · Fees: accounting

    total $10,600 · program services $0 · management and general $10,600 · fundraising $0

  • 13 · Office expenses

    total $43,250 · program services $0 · management and general $43,250 · fundraising $0

  • 14 · Information technology

    total $10,057 · program services $0 · management and general $10,057 · fundraising $0

  • 16 · Occupancy

    total $240,000 · program services $0 · management and general $240,000 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $93,123 · program services $0 · management and general $93,123 · fundraising $0

  • 23 · Insurance

    total $131,290 · program services $0 · management and general $131,290 · fundraising $0

  • 24a · Other expenses: OUTREACH MARKETING

    total $19,541 · program services $19,541 · management and general $0 · fundraising $0

  • 24b · Other expenses: CONSULTING & SUBCONTRACTOR

    total $88,694 · program services $88,694 · management and general $0 · fundraising $0

  • 24c · Other expenses: BANK CHARGES

    total $2,911 · program services $0 · management and general $2,911 · fundraising $0

  • 24d · Other expenses: NEEDY FAMILIES

    total $799,946 · program services $799,946 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $296,022 · program services $225,485 · management and general $70,537 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,391,199 · end of year $12,081,766

  • 4 · Accounts receivable

    beginning of year $448,280

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,681 · end of year $1,380

  • 10a · Land, buildings and equipment: cost or other basis

    $1,433,527

  • 10b · Land, buildings and equipment: accumulated depreciation

    $260,811

  • 10c · Land, buildings and equipment, net

    beginning of year $1,239,904 · end of year $1,172,716

  • 15 · Other assets

    beginning of year $17,875 · end of year $17,875

  • 17 · Accounts payable and accrued expenses

    beginning of year $60,924 · end of year $109,127

  • 19 · Deferred revenue

    beginning of year $67,500 · end of year $0

  • 25 · Other liabilities

    beginning of year $115,065 · end of year $40,930

  • 27 · Net assets without donor restrictions

    beginning of year $11,857,450 · end of year $13,123,680

Mission and programs · 2024

Mission

Access California Services is a culturally sensitive community-based organization dedicated to empowering underserved populations, with a focus on Arab- American & Muslim- American communities. We strive to enhance quality of life & foster self-determination through direct health & human services.

  • CalMHSA To assist individuals and communities in recovering from the effects of natural and human caused disasters by assisting survivors in understanding their current situation and reactions, mitigating stress, developing coping strategies, providing emotional support and encouraging linkages with resources and longer-term supportive services.

    Expenses $226,681 · Revenue $226,681

  • Refugee Social Services (County of Orange) The goal of the Refugee Social Services contract is to provide employment and supportive services to refugees in Orange County. Access California Services staff provide services including mentoring and case management to assist clients in overcoming barriers, achieve and maintain stable employment and economic self-sufficiency.

    Expenses $1,385,132 · Revenue $1,385,132

  • CDSS To provide naturalization and other immigration remedies application services to underserved and low-income populations. To also provide case management such as wrap-around health and human services to asylees.

    Expenses $237,690 · Revenue $237,690

  • NEEDY FAMILIES, IMMIGRATION, AMERICORPS & REFUGEE

    Expenses $1,204,856 · Revenue $3,463,709

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Khouloud Bustami

    Chair

    Total calculated
    $0
    Hours/week
    2

  • Abdulmageed Gorashi

    Vice Chair

    Total calculated
    $0
    Hours/week
    2

  • Majed R Muhtaseb PhD CFA

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Minzah Malik MPH MBA

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Abir Al-Borno

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Manal Alawneh

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Maria Khani

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Shamig Hussain Esq

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Ruby Aranki

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Nahla Kayali

    Exec. Director

    Total calculated
    $176,201
    From this org
    $176,201
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $176,201
    Bonus
    $0
    Other
    $0
    Deferred
    $7,800
    Nontaxable benefits
    $0
    Filer's total
    $184,001

  • Sandra Fawaz

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Omar Sharif Esq

    Board Member

    Total calculated
    $0
    Hours/week
    2

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
9 May 2025
IRS schema version
2024v5.1
Source object
202541299349303494

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