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Nonprofiteer
← ACCESSABILITY INC

Form 990 for tax year 2023

Filed by ACCESSABILITY INC.

Totals

Total revenue
$3,858,421
Total expenses
$3,630,364
Contributions and grants received
$309,274
Grants paid
$0
Program service revenue
$3,478,498
Investment income
$104,779
Other revenue
-$34,130
Total assets, end of year
$4,681,253
Total liabilities, end of year
$1,317,699
Net assets or fund balances, end of year
$3,363,554
Program services expenses (Part IX)
$2,026,471
Management and general expenses
$1,524,246
Fundraising expenses
$79,647
Program service expenses (Part III)
$2,026,471

Program services were 55.8% 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.

  • 1c · Fundraising events

    $88,163

  • 1f · All other contributions, gifts and grants

    $221,111

  • 1g · Noncash contributions included above

    $6,763

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

    total $2,495,231 · related or exempt $2,495,231

  • 2b · Program service revenue: SALES

    total $921,000 · related or exempt $921,000

  • 2c · Program service revenue: PROFESSIONAL FEES FOR

    total $62,267 · related or exempt $62,267

  • 3 · Investment income

    total $104,779 · excluded $104,779

  • 8a · Fundraising events: gross income

    $63,699

  • 8a · Fundraising events: contributions included on line 1c

    $88,163

  • 8b · Fundraising events: direct expenses

    $97,836

  • 8c · Net income from fundraising events

    total -$34,137 · excluded -$34,137

  • 11a · Other revenue: OTHER

    total $7 · excluded $7

  • 11e · Other revenue, total

    $7

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $259,816 · program services $181,923 · management and general $73,508 · fundraising $4,385

  • 7 · Other salaries and wages

    total $1,823,156 · program services $1,287,436 · management and general $512,447 · fundraising $23,273

  • 8 · Pension plan contributions

    total $15,287 · program services $10,704 · management and general $4,325 · fundraising $258

  • 9 · Other employee benefits

    total $64,592 · program services $41,789 · management and general $17,298 · fundraising $5,505

  • 10 · Payroll taxes

    total $132,342 · program services $85,241 · management and general $41,788 · fundraising $5,313

  • 11b · Fees: legal

    total $3,702 · management and general $3,702

  • 11c · Fees: accounting

    total $18,460 · management and general $18,460

  • 11g · Fees: other

    total $117,266 · program services $19,411 · management and general $56,942 · fundraising $40,913

  • 13 · Office expenses

    total $125,331 · program services $21,227 · management and general $104,104

  • 16 · Occupancy

    total $154,267 · management and general $154,267

  • 17 · Travel

    total $140,200 · program services $142,452 · management and general -$2,252

  • 20 · Interest

    total $43,883 · management and general $43,883

  • 22 · Depreciation, depletion and amortization

    total $159,573 · management and general $159,573

  • 23 · Insurance

    total $69,630 · management and general $69,630

  • 24a · Other expenses: OTHER EXPENSE

    total $230,348 · program services $684 · management and general $229,664

  • 24b · Other expenses: COST OF GOODS SOLD

    total $226,083 · program services $225,016 · management and general $1,067

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $46,333 · program services $10,493 · management and general $35,840

  • 24d · Other expenses: TRAINING

    total $95 · program services $95

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $466,868 · end of year $301,616

  • 4 · Accounts receivable

    beginning of year $294,517 · end of year $293,271

  • 8 · Inventories for sale or use

    beginning of year $1,390 · end of year $1,150

  • 9 · Prepaid expenses and deferred charges

    beginning of year $36,242 · end of year $70,336

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

    $5,372,358

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

    $2,283,315

  • 10c · Land, buildings and equipment, net

    beginning of year $3,091,123 · end of year $3,089,043

  • 11 · Investments: publicly traded securities

    beginning of year $100 · end of year $100

  • 12 · Investments: other securities

    beginning of year $823,825 · end of year $925,737

  • 17 · Accounts payable and accrued expenses

    beginning of year $348,589 · end of year $274,841

  • 23 · Secured mortgages and notes payable

    beginning of year $1,229,979 · end of year $1,042,858

  • 27 · Net assets without donor restrictions

    beginning of year $3,115,497 · end of year $3,363,554

  • 28 · Net assets with donor restrictions

    beginning of year $20,000 · end of year $0

Mission and programs · 2023

Mission

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

  • DAY TRAINING HABILITATION (DTH) - DTH PROVIDES ACCESS TO WORK AND THE COMMUNITY FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES SO THAT THEY MAY HAVE THE SAME CHOICE IN VOCATIONAL , SOCIAL, AND RECREATIONAL OPPORTUNITIES AS THE GENERAL POPULATION.

    Expenses $1,392,118 · Revenue $2,495,231

  • COMMUNITY EMPLOYMENT (CE) - CE MATCHES BUSINESSES WITH INDIVIDUALS OF VARIOUS SKILLS AND NEEDS. THESE INDIVIDUAL ARE GIVEN CONTINUOUS TRAINING AND SUPPORT TO LEARN THE NECESSARY SKILLS AND JOB RESPONSIBILITIES REQUIRED WHEN WORKING IN THE COMMUNITY.

    Expenses $608,799 · Revenue $983,267

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

    Expenses $25,554

As filed on the 2023 return.

Listed in Part VII

  • ZARIR ERANI

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • PATRICK FOLEY

    VICE 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

  • ALOK DASHORA

    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

  • CASSANDRA KUEBLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROBERT TWOBEARS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARK YOUNG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL KREBSBACH

    PRESIDENT

    Total calculated
    $169,622
    From this org
    $159,155
    From related orgs
    $0
    Other
    $10,467
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,155
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $10,467
    Filer's total
    $169,622

  • SAMANTHA OLSON

    CFO

    Total calculated
    $109,998
    From this org
    $100,363
    From related orgs
    $0
    Other
    $9,635
    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. 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.

Provenance

Return type
form_990
Tax year
2023
Filed
2 April 2024
IRS schema version
2023v5.0
Source object
202420989349300817

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