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Nonprofiteer
← ACCESSCIRCLES INC

Form 990 for tax year 2022

Filed by ACCESSCIRCLES INC.

Totals

Total revenue
$213,961
Total expenses
$145,615
Contributions and grants received
$148,502
Grants paid
$0
Program service revenue
$65,459
Investment income
$0
Other revenue
$0
Total assets, end of year
$142,246
Total liabilities, end of year
$103,938
Net assets or fund balances, end of year
$38,308
Program services expenses (Part IX)
$101,073
Management and general expenses
$44,542
Fundraising expenses
$0
Program service expenses (Part III)
$101,073

Program services were 69.4% 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.

  • 1b · Membership dues

    $138,500

  • 1f · All other contributions, gifts and grants

    $10,002

  • 2a · Program service revenue: FORUM/RETREAT REVENUE

    total $65,459 · related or exempt $65,459

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $28,890 · management and general $28,890

  • 9 · Other employee benefits

    total $5,216 · program services $4,173 · management and general $1,043

  • 10 · Payroll taxes

    total $75 · program services $60 · management and general $15

  • 11c · Fees: accounting

    total $5,380 · management and general $5,380

  • 12 · Advertising and promotion

    total $4,415 · program services $4,415

  • 13 · Office expenses

    total $11,742 · program services $4,391 · management and general $7,351

  • 14 · Information technology

    total $2,303 · program services $440 · management and general $1,863

  • 17 · Travel

    total $179 · program services $179

  • 19 · Conferences, conventions and meetings

    total $87,415 · program services $87,415

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $99,305 · end of year $95,781

  • 4 · Accounts receivable

    beginning of year $54,165 · end of year $37,665

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,800 · end of year $8,800

  • 17 · Accounts payable and accrued expenses

    beginning of year $105,308 · end of year $103,938

  • 19 · Deferred revenue

    beginning of year $87,000 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year -$30,038 · end of year $38,308

Mission and programs · 2022

Mission

A GLOBAL NETWORK FOR WOMEN PROVIDING CONNECTIVITY, KNOWLEDGE, AND ACCESS TO THOUGHT LEADERS, RESOURCES, AND EXPERIENCES THAT TRANSFORM LIVES.

  • OUR BOSTON EVENT INCLUDED PRESENTATIONS BY PREEMINENT PHYSICIANS, ACADEMICS AND MASTERS IN THEIR FIELDS WHO SHARE THEIR COMPELLING INSIGHTS AND WISDOM WITH US. FORUMS PROVIDE EDUCATIONAL OPPORTUNITIES TO LEARN FROM THESE LEADERS AS WELL AS FROM EACH OTHER THROUGH CONVERSATIONS ABOUT THE RELEVANT ISSUES AND TRANSITIONS IN OUR LIVES, CAREERS AND FAMILIES.OTHER PROGRAMS WERE HELD ONLINE WITH SPEAKERS COVERING WOMEN'S HEALTH AND FINANCIAL ISSUES.

    Expenses $101,073 · Revenue $65,459

As filed on the 2022 return.

Listed in Part VII

  • Carolee Lee

    PRESIDENT, SECRETARY, AND TREASURER

    Total calculated
    $0
    Hours/week
    30 + 1 related

  • Robin Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    20

  • Marianne Foss-Skiftesvik

    DIRECTOR

    Total calculated
    $80,642
    From this org
    $28,890
    From related orgs
    $51,752
    Other
    $0
    Hours/week
    20 + 20 related

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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
21 September 2023
IRS schema version
2022v5.0
Source object
202312649349300726

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