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Nonprofiteer
← ACCESO IMPACT INC

Form 990 for tax year 2023

Filed by ACCESO IMPACT INC.

Totals

Total revenue
$10,306,580
Total expenses
$3,953,765
Contributions and grants received
$9,701,494
Grants paid
$2,848,947
Program service revenue
$586,487
Investment income
$18,599
Other revenue
$0
Total assets, end of year
$7,796,545
Total liabilities, end of year
$1,360,334
Net assets or fund balances, end of year
$6,436,211
Program services expenses (Part IX)
$3,550,879
Management and general expenses
$402,886
Fundraising expenses
$0
Program service expenses (Part III)
$3,550,879

Program services were 89.8% 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.

  • 1f · All other contributions, gifts and grants

    $9,701,494

  • 1g · Noncash contributions included above

    $1,212,090

  • 2a · Program service revenue: PROGRAM SERVICES

    total $586,487 · related or exempt $586,487

  • 3 · Investment income

    total $18,599 · excluded $18,599

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $2,848,947 · program services $2,848,947

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $145,680 · program services $64,195 · management and general $81,485

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $111,076 · program services $52,989 · management and general $58,087

  • 8 · Pension plan contributions

    total $9,373 · program services $3,248 · management and general $6,125

  • 9 · Other employee benefits

    total $16,328 · program services $5,996 · management and general $10,332

  • 10 · Payroll taxes

    total $21,579 · program services $7,924 · management and general $13,655

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $50,403 · management and general $50,403

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $623,817 · program services $517,955 · management and general $105,862 · fundraising $0

  • 12 · Advertising and promotion

    total $700 · program services $700

  • 13 · Office expenses

    total $16,656 · program services $5,805 · management and general $10,851

  • 14 · Information technology

    total $28,733 · program services $12,469 · management and general $16,264

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $21,991 · program services $13,218 · management and general $8,773

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $0

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $17,433 · program services $17,433 · management and general $0 · fundraising $0

  • 24b · Other expenses: MISCELLANEOUS EXPENSES

    total $41,049 · program services $0 · management and general $41,049 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $84,098 · end of year $2,883,292

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $3,018,541

  • 3 · Pledges and grants receivable

    beginning of year $161,888 · end of year $523,615

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $1,371,097

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,941 · end of year $10,334

  • 18 · Grants payable

    beginning of year $157,649 · end of year $100,000

  • 19 · Deferred revenue

    beginning of year $0 · end of year $1,250,000

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $83,396 · end of year $2,295,919

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $4,140,292

Mission and programs · 2023

Mission

ALLEVIATING RURAL POVERTY AND FACILITATING ECONOMIC DEVELOPMENT IN LOW-INCOME COUNTRIES.

  • Acceso (Spanish for 'access') is revolutionizing food systems in Latin America and the Caribbean to put smallholder farmers and food system workers first. Acceso's social enterprise model creates 'farmer first' food systems that enable farmers to fairly participate in high value domestic and international markets. Acceso provides smallholders a 'one-stop-shop' to remove all the barriers they face in trading with these markets. This model improves and reduces farmers' cost of production and builds the operational infrastructure needed to get their harvest to market. Meanwhile, Acceso provides large buyers with a single, transparent, and reliable system to source high quality production from smallholders at scale. Acceso has built market leading and smallholder farmer-focused food systems in El Salvador, Haiti, and Colombia, and is expanding to Guatemala and other countries in the region over the next few years.

    Expenses $3,131,484 · Grants $2,848,947

  • MODERN FARMER PROJECT: Acceso Impact has a Memorandum of Understanding with Food Intelligence to provide administrative and accounting support to their project, "Modern Farmer". This project provides educational literature on sustainable farming practices and food systems. This agreement became effective as of August 2022.

    Expenses $419,395 · Revenue $586,487

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jane Choi

    CFO EFF. 4/3/2023

    Total calculated
    $145,679
    From this org
    $143,041
    From related orgs
    $0
    Other
    $2,638
    Hours/week
    40
  • Marni Wieshofer

    Pres. thru 12/23/Treasurer

    Total calculated
    $0
    Hours/week
    1
  • Carolina Lopez

    Secretary (thru 12/23)

    Total calculated
    $0
    Hours/week
    3
  • Robert Johnson

    CEO/DIRECTOR (EFF. 12/23)

    Total calculated
    $0
    Hours/week
    1
  • Frank Giustra

    Director/CHAIRMAN (EFF. 12/23)

    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
12 November 2024
IRS schema version
2023v5.1
Source object
202443189349308814

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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