Totals
- Total revenue
- $956,841
- Total expenses
- $1,022,142
- Contributions and grants received
- $906,886
- Grants paid
- $0
- Program service revenue
- $49,835
- Investment income
- $120
- Other revenue
- $0
- Total assets, end of year
- $215,418
- Total liabilities, end of year
- $30,551
- Net assets or fund balances, end of year
- $184,867
- Program services expenses (Part IX)
- $863,807
- Management and general expenses
- $158,335
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $863,807
Program services were 84.5% 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
$906,886
-
2a · Program service revenue: POVERTY SIMULATION SEM. FEE
total $49,835 · related or exempt $49,835
-
3 · Investment income
total $120 · related or exempt $120
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $316,075 · program services $198,030 · management and general $118,045
-
8 · Pension plan contributions
total $7,913 · program services $6,198 · management and general $1,715
-
9 · Other employee benefits
total $24,150 · program services $12,356 · management and general $11,794
-
10 · Payroll taxes
total $24,382 · program services $19,096 · management and general $5,286
-
11c · Fees: accounting
total $12,888 · program services $10,096 · management and general $2,792
-
16 · Occupancy
total $22,463 · program services $17,629 · management and general $4,834
-
17 · Travel
total $3,320 · program services $3,138 · management and general $182
-
22 · Depreciation, depletion and amortization
total $2,110 · management and general $2,110
-
24a · Other expenses: DIRECT ASSISTANCE
total $450,332 · program services $450,332
-
24b · Other expenses: FOOD EXPENSE/PANTRY SUPPL
total $68,929 · program services $65,484 · management and general $3,445
-
24c · Other expenses: CONTRACT SERVICES
total $45,766 · program services $43,187 · management and general $2,579
-
24d · Other expenses: SUPPLIES
total $14,345 · program services $13,428 · management and general $917
-
24e · All other expenses
total $29,469 · program services $24,833 · management and general $4,636
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $358,033 · end of year $151,968
-
3 · Pledges and grants receivable
beginning of year $68,109 · end of year $60,440
-
9 · Prepaid expenses and deferred charges
beginning of year $12,892
-
10a · Land, buildings and equipment: cost or other basis
$21,000
-
10b · Land, buildings and equipment: accumulated depreciation
$17,990
-
10c · Land, buildings and equipment, net
beginning of year $4,060 · end of year $3,010
-
17 · Accounts payable and accrued expenses
beginning of year $28,718 · end of year $12,861
-
19 · Deferred revenue
beginning of year $164,208 · end of year $17,690
-
27 · Net assets without donor restrictions
beginning of year $250,168 · end of year $184,867
Mission and programs · 2022
Mission
CELEBRATING THE ACTIVITY OF GOD IN OUR MIDST, ACCESS STRENGTHENS AND DEVELOPS WHOLISTIC SOLUTIONS TO POVERTY BY CULTIVATING EQUITABLE SYSTEMS THROUGH EDUCATION AND COLLABORATION.
-
GOOD FOOD SYSTEM. WORKING AT THE INTERSECTION OF FOOD SECURITY, NUTRITION, AND FOOD JUSTICE, ACCESS CONNECTS OUR COMMUNITY TO THE IMPORTANT WORK OF PROMOTING A GOOD FOOD SYSTEM AND HEALTHY FOOD FOR ALL. THE COLLABORATIVE SOLUTIONS AND PROGRAMS THAT ACCESS FACILITIES EQUIP FOOD ASSISTANCE ORGANIZATIONS, INVEST IN OUR LOCAL FOOD ECONOMY, GROW HEALTH, FACILITATE COMMUNITY ACTION, AND CONVENE FOOD AND FAITH CONVERSATIONS.
Expenses $225,238
-
CONGREGATION CONNECTION PROGRAM. CONGREGATION CONNECTION LINKS SOCIAL SERVICES AND FAITH GROUPS, WORKING TO STRENGTHEN COMMUNITIES THROUGHOUT KENT COUNTY BY SUPPORTING MINISTRY AND OUTREACH TEAMS. WE COLLABORATE WITH OVER 200 CONGREGATIONS ACROSS 17 DENOMINATIONS, OFFERING TRAINING AND CASEWORK SERVICES.
Expenses $502,195
-
THE ACCESS POVERTY EDUCATION INITIATIVE PROVIDES LEARNING OPPORTUNITIES ON POVERTY RELATED ISSUES, INCLUDING OUR POVERTY EDUCATION WORKSHOPS WHICH INFORM PARTICIPANTS ABOUT THE INTRICATE REALITIES OF LIFE IN POVERTY AND ARE DESIGNED TO PROVIDE INSIGHT INTO THE BARRIERS FACED BY LOW-INCOME INDIVIDUALS THROUGH ROLE-PLAYING THE LIVES OF VARIOUS FAMILY TYPES EXPERIENCING POVERTY.
Expenses $21,685
-
TRAINING PROGRAMS - SPONSORSHIP OF BUDGET CLASSES, HUNGER EDUCATION SEMINARS, VOLUNTEER TRAINING AND NETWORK MEETINGS.
Expenses $114,689
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kylie AmbuKYLIE AMBU
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Taylor EllisonTAYLOR ELLISON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Victoria GibbsVICTORIA GIBBS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Steve JacksonSTEVE JACKSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Marcus LittleMARCUS LITTLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Alaina DobkowskiALAINA DOBKOWSKI
CO-DIRECTOR
- Total calculated
- $0
- Hours/week
- 32
-
Ashley GrossASHLEY GROSS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Nikeyia PerkinsNIKEYIA PERKINS
CO-DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Christina SwineyCHRISTINA SWINEY
CO-DIRECTOR
- Total calculated
- $0
- Hours/week
- 25
-
McKenzie VanpattenMCKENZIE VANPATTEN
CO-DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Katherine WolthuisKATHERINE WOLTHUIS
SECRETARY
- 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
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333209349302363
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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