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Form 990 for tax year 2023

Filed by ACCESSOS.

Totals

Total revenue
$272,769
Total expenses
$270,931
Contributions and grants received
$272,601
Grants paid
$0
Program service revenue
$0
Investment income
$168
Other revenue
$0
Total assets, end of year
$261,382
Total liabilities, end of year
$3,414
Net assets or fund balances, end of year
$257,968
Program services expenses (Part IX)
$204,820
Management and general expenses
$50,211
Fundraising expenses
$15,900
Program service expenses (Part III)
$204,820

Program services were 75.6% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $272,601

  • 1g · Noncash contributions included above

    $0

  • 3 · Investment income

    total $168 · related or exempt $0 · unrelated business $0 · excluded $168

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

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

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $195,069 · program services $163,449 · management and general $17,483 · fundraising $14,137

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $5,693 · program services $3,928 · management and general $1,508 · fundraising $257

  • 10 · Payroll taxes

    total $15,432 · program services $12,999 · management and general $1,331 · fundraising $1,102

  • 11a · Fees: management

    total $24,288 · management and general $24,288

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $9,579 · program services $9,579

  • 12 · Advertising and promotion

    total $2,215 · program services $2,215

  • 13 · Office expenses

    total $4,251 · program services $2,588 · management and general $1,487 · fundraising $176

  • 14 · Information technology

    total $580 · program services $580

  • 16 · Occupancy

    total $3,229 · program services $2,756 · management and general $273 · fundraising $200

  • 17 · Travel

    total $2,034 · program services $1,847 · management and general $187

  • 19 · Conferences, conventions and meetings

    total $2,023 · program services $2,023

  • 20 · Interest

    total $2,482 · management and general $2,482

  • 24a · Other expenses: MEAL EXPENSES

    total $812 · program services $416 · management and general $396 · fundraising $0

  • 24b · Other expenses: LICENSES & FEES

    total $554 · program services $0 · management and general $554 · fundraising $0

  • 24c · Other expenses: VOLUNTEER EXPENSES

    total $1,174 · program services $992 · management and general $154 · fundraising $28

  • 24d · Other expenses: MARKETING MATERIALS

    total $1,496 · program services $1,428 · management and general $68 · fundraising $0

  • 24e · All other expenses

    total $20 · program services $20 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $257,132 · end of year $260,095

  • 9 · Prepaid expenses and deferred charges

    beginning of year $627 · end of year $587

  • 14 · Intangible assets

    end of year $700

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,628 · end of year $3,414

  • 27 · Net assets without donor restrictions

    beginning of year $256,131 · end of year $257,968

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

ACCESSOS MAKES EMERGENCY HELP ACCESSIBLE THROUGH SCALABLE TECHNOLOGY AND ADVOCACY THAT HELP DEAF, HARD OF HEARING, AND NON-ENGLISH COMMUNITIES.

Activities or mission (Part I)

ACCESSOS OFFERS A LIFE-SAVING TECH SOLUTION THAT PROVIDES A QUICK, ACCESSIBLE WAY FOR DEAF, HARD OF HEARING, AND NON-ENGLISH SPEAKING COMMUNITIES TO REQUEST EMERGENCY HELP. THROUGH OUR AWARENESS CAMPAIGNS AND ADVOCACY, WE'RE COMMITTED TO CLOSING HEALTH EQUITY GAPS AND BUILDING AN EMERGENCY SYSTEM THAT SERVICES THOSE WHO NEED IT MOST.

  • DESIGN, DEVELOP, MAINTAIN WEBSITE AND APPLICATION FOR PEOPLE IN EMERGENCY CRISIS; OPERATED TEXT911.INFO NATIONWIDE MAP DATABASE; OPERATED CONTACT911.ORG IN MULTIPLE LANGUAGES AND LAUNCHED IN ADDITIONAL CITIES; LAUNCHED IOS APP ACCESSOS; 6 RESEARCH STUDIES INCLUDING USER TESTING, DESIGN ANALYSIS, AND UI/UX

    Expenses $133,651 · Revenue $272,769

  • ADVOCACY - FOR NATIONWIDE ACCESSIBILITY TO TEXT 911. 5 FEDERAL FILINGS FOR ACCESSIBILITY POLICIES.

    Expenses $26,392 · Revenue $272,769

  • AWARENESS AND EDUCATION - DIGITAL MARKETING ON SOCIAL MEDIA PLATFORMS. 6 UNIVERSITY PARTNERSHIPS; 11 PRESENTATIONS TO MAJOR INDUSTRY AND GOVERNMENT AUDIENCES; 18 TOTAL MEDIA AND PRESS FEATURES

    Expenses $44,777 · Revenue $272,769

As filed on the 2023 return.

Listed in Part VII

  • Gabriella Wong

    EXECUTIVE DIRECTOR

    Total calculated
    $95,568
    From this org
    $95,568
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Matt Payne

    INTERIM TREASURER

    Total calculated
    $0
    Hours/week
    10

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
2023
Filed
12 November 2024
IRS schema version
2023v5.0
Source object
202413199349309351

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