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Nonprofiteer
← ACCESS EDUCATIONAL SERVICES INC

Form 990 for tax year 2022

Filed by ACCESS EDUCATIONAL SERVICES INC.

Totals

Total revenue
$382,222
Total expenses
$346,699
Contributions and grants received
$382,222
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$35,655
Total liabilities, end of year
$4,918
Net assets or fund balances, end of year
$30,737
Program services expenses (Part IX)
$318,654
Management and general expenses
$28,045
Fundraising expenses
$0
Program service expenses (Part III)
$318,654

Program services were 91.9% 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)

    $307,092

  • 1f · All other contributions, gifts and grants

    $75,130

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $131,250 · program services $118,125 · management and general $13,125

  • 9 · Other employee benefits

    total $5,907 · program services $5,317 · management and general $590

  • 10 · Payroll taxes

    total $12,580 · program services $11,322 · management and general $1,258

  • 12 · Advertising and promotion

    total $115 · program services $109 · management and general $6

  • 13 · Office expenses

    total $4,851 · program services $4,366 · management and general $485

  • 16 · Occupancy

    total $4,310 · program services $4,310

  • 17 · Travel

    total $14,625 · program services $14,625

  • 20 · Interest

    total $655 · management and general $655

  • 22 · Depreciation, depletion and amortization

    total $150 · management and general $150

  • 23 · Insurance

    total $662 · program services $596 · management and general $66

  • 24a · Other expenses: CONSULTANTS

    total $10,735 · program services $10,735

  • 24b · Other expenses: FOOD SUPPLIES AND MEALS

    total $814 · program services $814

  • 24c · Other expenses: MEMBERSHIP FEES

    total $1,819 · program services $1,819

  • 24d · Other expenses: LODGING EXPENSE

    total $18,438 · program services $18,438

  • 24e · All other expenses

    total $139,788 · program services $128,078 · management and general $11,710

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,455 · end of year $34,306

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

    $1,499

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

    $150

  • 10c · Land, buildings and equipment, net

    beginning of year $1,349 · end of year $1,349

  • 24 · Unsecured notes and loans payable

    beginning of year $8,590 · end of year $4,918

  • 27 · Net assets without donor restrictions

    beginning of year -$4,786 · end of year $30,737

Mission and programs · 2022

Mission

TO STIMULATE ENTHUSIASM ABOUT SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS(STEM) TO ELEMENTARY, MIDDLE, HIGH SCHOOL AND COLLEGE STUDENTS. TO PREPARE THEM TO BE SUCCESSFUL IN ALL OF THEIR ACADEMICS AND ENCOURANGE THEM TO PURSUE DEGREES IN STEM FIELDS.

  • PROVIDED OVER 450 STUDENTS AND PARENTS SUPPORT, RESOURCES AND OPPORTUNITIES THROUGH THE VARIOUS PROGRAMSAND ACTIVITIES RELATED TO STEM CAREERS DESIGNED TO MOTIVATE AND ENCOURAGE THEM TO BE SUCCESSFUL, COMPLETEHIGH SCHOOL AND PURSUE A STEM RELATED DEGREE.

    Expenses $318,654 · Grants $307,092

As filed on the 2022 return.

Listed in Part VII

  • Rachel Ward

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ryan Munden

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mellissa Craig

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Everton Palmer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Tia Reid

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Gwen Brantley

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

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
15 May 2024
IRS schema version
2022v5.0
Source object
202441369349315079

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