Form 990 for tax year 2024
Filed by ACCESS EDUCATIONAL SERVICES INC.
Totals
- Total revenue
- $344,862
- Total expenses
- $354,438
- Contributions and grants received
- $344,862
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $36,841
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $36,841
- Program services expenses (Part IX)
- $325,045
- Management and general expenses
- $29,393
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $325,045
Program services were 91.7% 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)
$255,434
-
1f · All other contributions, gifts and grants
$89,428
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $130,732 · program services $117,659 · management and general $13,073
-
9 · Other employee benefits
total $3,379 · program services $3,379
-
10 · Payroll taxes
total $10,224 · program services $9,202 · management and general $1,022
-
12 · Advertising and promotion
total $300 · program services $300
-
13 · Office expenses
total $1,524 · program services $1,372 · management and general $152
-
16 · Occupancy
total $982 · program services $982
-
17 · Travel
total $1,437 · program services $1,437
-
20 · Interest
total $990 · management and general $990
-
22 · Depreciation, depletion and amortization
total $1,364 · management and general $1,364
-
23 · Insurance
total $3,888 · program services $3,499 · management and general $389
-
24a · Other expenses: CONSULTANTS
total $61,463 · program services $61,463
-
24b · Other expenses: FOOD SUPPLIES AND MEALS
total $1,360 · program services $1,360
-
24c · Other expenses: DONATIONS
total $411 · program services $411
-
24d · Other expenses: LODGING EXPENSE
total $25,974 · program services $25,974
-
24e · All other expenses
total $110,410 · program services $98,007 · management and general $12,403
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $40,582 · end of year $32,370
-
10a · Land, buildings and equipment: cost or other basis
$6,817
-
10b · Land, buildings and equipment: accumulated depreciation
$2,346
-
10c · Land, buildings and equipment, net
beginning of year $5,835 · end of year $4,471
-
27 · Net assets without donor restrictions
beginning of year $46,417 · end of year $36,841
Mission and programs · 2024
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 200 STUDENTS AND PARENTS SUPPORT, RESOURCES AND OPPORTUNITIES THROUGH THE VARIOUS PROGRAMS AND ACTIVITIES RELATED TO STEM CAREERS DESIGNED TO MOTIVATE AND ENCOURAGE THEM TO BE SUCCESSFUL, COMPLETE HIGH SCHOOL AND PURSUE A STEM RELATED DEGREE.
Expenses $325,045 · Grants $255,434
As filed on the 2024 return.
Listed in Part VII
-
Emanuela CebertEMANUELA CEBERT
SENIOR VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mellissa CraigMELLISSA CRAIG
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rachel WardRACHEL WARD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Ryan MundenRYAN MUNDEN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gwen BrantleyGWEN 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
- 2024
- Filed
- 13 May 2026
- IRS schema version
- 2024v5.2
- Source object
- 202601349349311320
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