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Nonprofiteer
← ACCESSABILITY INC

Form 990 for tax year 2025

Filed by ACCESSABILITY INC.

Totals

Total revenue
$2,395,000
Total expenses
$2,525,161
Contributions and grants received
$745,681
Grants paid
$0
Program service revenue
$1,648,440
Investment income
$0
Other revenue
$879
Total assets, end of year
$1,004,187
Total liabilities, end of year
$269,853
Net assets or fund balances, end of year
$734,334
Program services expenses (Part IX)
$2,093,183
Management and general expenses
$328,780
Fundraising expenses
$103,198
Program service expenses (Part III)
$2,093,183

Program services were 82.9% 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)

    $432,470

  • 1f · All other contributions, gifts and grants

    $313,211

  • 2a · Program service revenue: LTE SALES

    total $933,996 · related or exempt $933,996

  • 2b · Program service revenue: FEES & CONTRACTS GOV A

    total $714,444 · related or exempt $714,444

  • 11a · Other revenue: OTHER REVENUE

    total $879 · excluded $879

  • 11e · Other revenue, total

    $879

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $828,315 · program services $734,262 · management and general $13,125 · fundraising $80,928

  • 9 · Other employee benefits

    total $55,470 · program services $55,470

  • 10 · Payroll taxes

    total $98,994 · program services $98,994

  • 11g · Fees: other

    total $111,510 · program services $89,240 · fundraising $22,270

  • 12 · Advertising and promotion

    total $1,759 · program services $1,759

  • 13 · Office expenses

    total $52,860 · program services $52,860

  • 16 · Occupancy

    total $6,741 · program services $6,741

  • 17 · Travel

    total $33,794 · program services $30,794 · management and general $3,000

  • 20 · Interest

    total $7,792 · program services $4,944 · management and general $2,848

  • 22 · Depreciation, depletion and amortization

    total $98,494 · management and general $98,494

  • 24a · Other expenses: COST OF GOODS SOLD

    total $538,556 · program services $538,556

  • 24b · Other expenses: SALES, MARKETING, ADMIN

    total $258,614 · program services $258,614

  • 24c · Other expenses: OTHER EXPENSES

    total $211,442 · program services $129 · management and general $211,313

  • 24d · Other expenses: COST OF SALES

    total $118,026 · program services $118,026

  • 24e · All other expenses

    total $102,794 · program services $102,794

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year -$18,628 · end of year -$25,489

  • 4 · Accounts receivable

    beginning of year $159,710 · end of year $171,526

  • 8 · Inventories for sale or use

    beginning of year $369,981 · end of year $223,215

  • 9 · Prepaid expenses and deferred charges

    beginning of year $143,602 · end of year $132,120

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

    $938,777

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

    $632,080

  • 10c · Land, buildings and equipment, net

    beginning of year $269,916 · end of year $306,697

  • 15 · Other assets

    beginning of year $203,992 · end of year $196,118

  • 17 · Accounts payable and accrued expenses

    beginning of year $188,090 · end of year $172,029

  • 25 · Other liabilities

    beginning of year $75,987 · end of year $97,824

  • 27 · Net assets without donor restrictions

    beginning of year $864,496 · end of year $734,334

Mission and programs · 2025

Mission

TO UNDERTAKE, AID, PROMOTE, GUIDE, MANAGE, COORDINATE AND EXECUTE ACTIVITIES IN CONNNECTION WITH THE EMPLOYMENT AND TRAINING OF INDIVIDUALS WHO ARE ECONOMICALLY DISAVANTAGED OR WITH MENTAL HEALTH AND/OR PHYSICAL DISABILITIES.

  • TRANSITIONAL EMPLOYMENT (TE)- TE SERVES ADULTS WITH DEVELOPMENTAL DISABILITIES. PROVIDES ON-SITE AND COMMUNITY EMPLOYMENT AND EMPLOYMENT TRAINING.

    Expenses $1,527,105 · Revenue $1,648,440

  • PROJECT CONNECT - PROJECT CONNECT'S GOAL IS TO SIGNIFICANTLY INCREASE ECONOMIC INDEPENDENCE AMOUNG PEOPLE OVERCOMING CHALLENGING BARRIERS TO EMPLOYMENT. PARTICIPANTS OFTEN HAVE LITTLE OR NO WORK HISTORY, LIMITED LITERCY, MENTAL HEALTH ISSUES, ADDICTION, OR CORRECTIONS INVOLVEMENT.

    Expenses $566,078

As filed on the 2025 return.

Listed in Part VII

  • ANNEMARIE KLIMEK

    CEO

    Total calculated
    $180,993
    From this org
    $0
    From related orgs
    $165,858
    Other
    $15,135
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $165,858 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $15,135
    Filer's total
    $15,135 + $165,858 related

  • SAMANTHA OLSON

    CFO

    Total calculated
    $131,486
    From this org
    $0
    From related orgs
    $121,944
    Other
    $9,542
    Hours/week
    1 + 40 related

  • AMY CHRISTOPHERSON

    COO

    Total calculated
    $120,827
    From this org
    $0
    From related orgs
    $108,883
    Other
    $11,944
    Hours/week
    1 + 40 related

  • PATRICK FOLEY

    INTERIM CHAIR

    Total calculated
    $0
    Hours/week
    1

  • TONY BEDNAR

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JOAN WILLSHIRE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MATT BEISE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NANCY BORGSTROM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALOK DASHORA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ZARIR ERANI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SCOTT GAGNON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PATRICK HANFORD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MIKE HILBORN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOSH KALK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARK YOUNG

    DIRECTOR

    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. 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 committee
  • 3 · Form 990 of other organizations
  • 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

The filer's explanations (Part III)

PART I, LINE 3
ANNUAL PERFORMANCE REVIEW CONDUCTED WITH THE PRESIDENT BY THE CHAIRMEN. A NON-PROFIT SALARY SURVEY IS USED FOR VERIFICATION PURPOSES. COMPENSATION CHANGES ARE APPROVED BY THE EXECUTIVE COMMITTEE. SIGNED PAYROLL CHANGE NOTICE MAINTAINED IN EMPLOYEE FILE.

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • ACCESSABILITY INC

    501(C)(3) · TO PROVIDE OPPORTUNITIES FOR PEOPLE WITH BARRIERS TO EMPLOYM · MN

Provenance

Return type
form_990
Tax year
2025
Filed
30 March 2026
IRS schema version
2025v4.1
Source object
202640959349300009

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