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Nonprofiteer
← ACCESSITY

Form 990 for tax year 2023

Filed by ACCESSITY.

Totals

Total revenue
$6,158,404
Total expenses
$4,827,149
Contributions and grants received
$3,676,805
Grants paid
$0
Program service revenue
$1,968,342
Investment income
$75,813
Other revenue
$437,444
Total assets, end of year
$22,337,326
Total liabilities, end of year
$5,722,227
Net assets or fund balances, end of year
$16,615,099
Program services expenses (Part IX)
$4,296,558
Management and general expenses
$503,451
Fundraising expenses
$27,140
Program service expenses (Part III)
$4,296,558

Program services were 89.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Elizabeth Schott

    CEO

    Total calculated
    $177,200
    From this org
    $172,014
    From related orgs
    $0
    Other
    $5,186
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,014
    Bonus
    not reported
    Other
    not reported
    Deferred
    $5,186
    Nontaxable benefits
    not reported
    Filer's total
    $177,200

  • Robert Lopez

    COO

    Total calculated
    $162,263
    From this org
    $157,397
    From related orgs
    $0
    Other
    $4,866
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,397
    Bonus
    not reported
    Other
    not reported
    Deferred
    $4,866
    Nontaxable benefits
    not reported
    Filer's total
    $162,263

  • Mar Diteos Rendon

    Bus Dev Officer

    Total calculated
    $153,387
    From this org
    $152,801
    From related orgs
    $0
    Other
    $586
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,801
    Bonus
    not reported
    Other
    not reported
    Deferred
    $586
    Nontaxable benefits
    not reported
    Filer's total
    $153,387

  • Javier Islas

    CFO/Treasurer

    Total calculated
    $152,636
    From this org
    $148,190
    From related orgs
    $0
    Other
    $4,446
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,190
    Bonus
    not reported
    Other
    not reported
    Deferred
    $4,446
    Nontaxable benefits
    not reported
    Filer's total
    $152,636

  • Victor Nava

    Director

    Total calculated
    $0
    Hours/week
    0

  • Mark Emch

    Vice Chair

    Total calculated
    $0
    Hours/week
    0

  • Carlos Munoz

    Director

    Total calculated
    $0
    Hours/week
    0

  • William D Lynch

    Director

    Total calculated
    $0
    Hours/week
    0

  • Victor A Vilaplana

    Director

    Total calculated
    $0
    Hours/week
    0

  • Lydia Huard

    Director

    Total calculated
    $0
    Hours/week
    0

  • Sandra Felegy

    Director

    Total calculated
    $0
    Hours/week
    0

  • Chikako Tyler

    Director

    Total calculated
    $0
    Hours/week
    0

  • Stephen Friedman

    Director

    Total calculated
    $0
    Hours/week
    0

  • Stacie East

    Director

    Total calculated
    $0
    Hours/week
    0

  • Joon Han

    Director

    Total calculated
    $0
    Hours/week
    0

  • Eugene Louie

    Director

    Total calculated
    $0
    Hours/week
    0

  • Stacey Kartchner

    Secretary

    Total calculated
    $0
    Hours/week
    0

  • Gordon P Boerner

    Chairman

    Total calculated
    $0
    Hours/week
    0

  • Sean Carpenter

    Director

    Total calculated
    $0
    Hours/week
    0

  • Alex Rodriguez

    Director

    Total calculated
    $0
    Hours/week
    0

  • Michael Fletcher

    Director

    Total calculated
    $0
    Hours/week
    0

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

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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
2023
Filed
11 October 2024
IRS schema version
2023v5.1
Source object
202432859349300733

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