ACCESS COLLEGE FOUNDATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 484,165 |
Net unrelated business income | USD $ 110,345 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,198,410 |
Investment Income from current year | USD $ 1,217,241 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 1,500 |
Gross receipts from all sources | USD $ 24,156,419 |
Net assets / fund balances at end of fiscal year | USD $ 68,439,650 |
Net assets / fund balances at beginning of fiscal year | USD $ 62,192,152 |
Total liabilities at end of fiscal year | USD $ 308,766 |
Total liabilities at beginning of fiscal year | USD $ 333,903 |
Total assets at end of fiscal year | USD $ 68,748,416 |
Total assets at beginning of fiscal year | USD $ 62,526,055 |
Revenues less expenses for current year | USD $ 2,955,875 |
Revenues less expenses for previous year | USD $ -604,913 |
Total expenses for current year | USD $ 5,129,033 |
Total expenses for previous year | USD $ 4,644,524 |
Other expenses in current year | USD $ 851,255 |
Other expenses in previous year | USD $ 747,207 |
Total fundraising expenses in current year | USD $ 618,552 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,480,694 |
Employee salary and benefits paid in previous year | USD $ 3,241,128 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 797,084 |
Grants and similar amounts paid in previous year | USD $ 656,189 |
Total revenue in current fiscal year | USD $ 8,084,908 |
Total revenue in previous fiscal year | USD $ 4,039,611 |
Contributions and grants from current year | USD $ 6,866,167 |
Contributions and grants from previous year | USD $ 2,841,201 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 1,500 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 998,439 |
Investment Income from current year | USD $ 1,198,410 |
Other Revenue from prior year | USD $ 11,698 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 13,917,266 |
Net assets / fund balances at end of fiscal year | USD $ 62,192,152 |
Net assets / fund balances at beginning of fiscal year | USD $ 68,350,527 |
Total liabilities at end of fiscal year | USD $ 333,903 |
Total liabilities at beginning of fiscal year | USD $ 294,578 |
Total assets at end of fiscal year | USD $ 62,526,055 |
Total assets at beginning of fiscal year | USD $ 68,645,105 |
Revenues less expenses for current year | USD $ -604,913 |
Revenues less expenses for previous year | USD $ 1,410,876 |
Total expenses for current year | USD $ 4,644,524 |
Total expenses for previous year | USD $ 4,215,286 |
Other expenses in current year | USD $ 747,207 |
Other expenses in previous year | USD $ 378,079 |
Total fundraising expenses in current year | USD $ 586,785 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,241,128 |
Employee salary and benefits paid in previous year | USD $ 3,218,173 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 656,189 |
Grants and similar amounts paid in previous year | USD $ 619,034 |
Total revenue in current fiscal year | USD $ 4,039,611 |
Total revenue in previous fiscal year | USD $ 5,626,162 |
Contributions and grants from current year | USD $ 2,841,201 |
Contributions and grants from previous year | USD $ 4,616,025 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ -94,330 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 697,106 |
Investment Income from current year | USD $ 998,439 |
Other Revenue from prior year | USD $ 8,000 |
Other Revenue from current year | USD $ 11,698 |
Gross receipts from all sources | USD $ 16,565,755 |
Net assets / fund balances at end of fiscal year | USD $ 68,350,527 |
Net assets / fund balances at beginning of fiscal year | USD $ 54,104,897 |
Total liabilities at end of fiscal year | USD $ 294,578 |
Total liabilities at beginning of fiscal year | USD $ 303,932 |
Total assets at end of fiscal year | USD $ 68,645,105 |
Total assets at beginning of fiscal year | USD $ 54,408,829 |
Revenues less expenses for current year | USD $ 1,410,876 |
Revenues less expenses for previous year | USD $ -594,271 |
Total expenses for current year | USD $ 4,215,286 |
Total expenses for previous year | USD $ 4,500,265 |
Other expenses in current year | USD $ 378,079 |
Other expenses in previous year | USD $ 712,510 |
Total fundraising expenses in current year | USD $ 500,981 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,218,173 |
Employee salary and benefits paid in previous year | USD $ 3,126,082 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 619,034 |
Grants and similar amounts paid in previous year | USD $ 661,673 |
Total revenue in current fiscal year | USD $ 5,626,162 |
Total revenue in previous fiscal year | USD $ 3,905,994 |
Contributions and grants from current year | USD $ 4,616,025 |
Contributions and grants from previous year | USD $ 3,200,888 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 11,698 |
2020-06-30 |
---|
Total unrelated business income | USD $ 39,614 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 468,672 |
Investment Income from current year | USD $ 697,106 |
Other Revenue from prior year | USD $ 191,688 |
Other Revenue from current year | USD $ 8,000 |
Gross receipts from all sources | USD $ 6,680,267 |
Net assets / fund balances at end of fiscal year | USD $ 54,104,897 |
Net assets / fund balances at beginning of fiscal year | USD $ 54,187,564 |
Total liabilities at end of fiscal year | USD $ 303,932 |
Total liabilities at beginning of fiscal year | USD $ 209,588 |
Total assets at end of fiscal year | USD $ 54,408,829 |
Total assets at beginning of fiscal year | USD $ 54,397,152 |
Revenues less expenses for current year | USD $ -594,271 |
Revenues less expenses for previous year | USD $ -1,442,211 |
Total expenses for current year | USD $ 4,500,265 |
Total expenses for previous year | USD $ 4,394,560 |
Other expenses in current year | USD $ 712,510 |
Other expenses in previous year | USD $ 733,525 |
Total fundraising expenses in current year | USD $ 611,071 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,126,082 |
Employee salary and benefits paid in previous year | USD $ 2,994,299 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 661,673 |
Grants and similar amounts paid in previous year | USD $ 666,736 |
Total revenue in current fiscal year | USD $ 3,905,994 |
Total revenue in previous fiscal year | USD $ 2,952,349 |
Contributions and grants from current year | USD $ 3,200,888 |
Contributions and grants from previous year | USD $ 2,291,989 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 8,000 |
2019-06-30 |
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Total unrelated business income | USD $ -154,132 |
Net unrelated business income | USD $ -166,749 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,374,926 |
Investment Income from current year | USD $ 468,672 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 191,688 |
Gross receipts from all sources | USD $ 6,352,323 |
Net assets / fund balances at end of fiscal year | USD $ 54,187,564 |
Net assets / fund balances at beginning of fiscal year | USD $ 53,182,527 |
Total liabilities at end of fiscal year | USD $ 209,588 |
Total liabilities at beginning of fiscal year | USD $ 197,492 |
Total assets at end of fiscal year | USD $ 54,397,152 |
Total assets at beginning of fiscal year | USD $ 53,380,019 |
Revenues less expenses for current year | USD $ -1,442,211 |
Revenues less expenses for previous year | USD $ 1,093,288 |
Total expenses for current year | USD $ 4,394,560 |
Total expenses for previous year | USD $ 4,259,346 |
Other expenses in current year | USD $ 733,525 |
Other expenses in previous year | USD $ 736,442 |
Total fundraising expenses in current year | USD $ 608,903 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,994,299 |
Employee salary and benefits paid in previous year | USD $ 2,847,979 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 666,736 |
Grants and similar amounts paid in previous year | USD $ 674,925 |
Total revenue in current fiscal year | USD $ 2,952,349 |
Total revenue in previous fiscal year | USD $ 5,352,634 |
Contributions and grants from current year | USD $ 2,291,989 |
Contributions and grants from previous year | USD $ 3,977,708 |
Gross income from fundraising events | USD $ 278,686 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 11,500 |
2018-06-30 |
---|
Total unrelated business income | USD $ 159,751 |
Net unrelated business income | USD $ -18,017 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 2,119,308 |
Investment Income from current year | USD $ 1,374,926 |
Other Revenue from prior year | USD $ -315 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 10,493,862 |
Net assets / fund balances at end of fiscal year | USD $ 53,182,527 |
Net assets / fund balances at beginning of fiscal year | USD $ 49,513,249 |
Total liabilities at end of fiscal year | USD $ 197,492 |
Total liabilities at beginning of fiscal year | USD $ 107,235 |
Total assets at end of fiscal year | USD $ 53,380,019 |
Total assets at beginning of fiscal year | USD $ 49,620,484 |
Revenues less expenses for current year | USD $ 1,093,288 |
Revenues less expenses for previous year | USD $ 130,702 |
Total expenses for current year | USD $ 4,258,853 |
Total expenses for previous year | USD $ 3,931,660 |
Other expenses in current year | USD $ 747,749 |
Other expenses in previous year | USD $ 698,108 |
Total fundraising expenses in current year | USD $ 600,121 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,847,979 |
Employee salary and benefits paid in previous year | USD $ 2,468,477 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 663,125 |
Grants and similar amounts paid in previous year | USD $ 765,075 |
Total revenue in current fiscal year | USD $ 5,352,141 |
Total revenue in previous fiscal year | USD $ 4,062,362 |
Contributions and grants from current year | USD $ 3,977,215 |
Contributions and grants from previous year | USD $ 1,943,369 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 19,737 |
Net unrelated business income | USD $ -32,400 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 976,642 |
Investment Income from current year | USD $ 865,390 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,936,002 |
Net assets / fund balances at end of fiscal year | USD $ 47,436,927 |
Net assets / fund balances at beginning of fiscal year | USD $ 47,790,205 |
Total liabilities at end of fiscal year | USD $ 103,731 |
Total liabilities at beginning of fiscal year | USD $ 115,156 |
Total assets at end of fiscal year | USD $ 47,540,658 |
Total assets at beginning of fiscal year | USD $ 47,905,361 |
Revenues less expenses for current year | USD $ 2,437,665 |
Revenues less expenses for previous year | USD $ 2,616,024 |
Total expenses for current year | USD $ 3,791,386 |
Total expenses for previous year | USD $ 3,516,760 |
Other expenses in current year | USD $ 719,459 |
Other expenses in previous year | USD $ 758,649 |
Total fundraising expenses in current year | USD $ 499,613 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,408,400 |
Employee salary and benefits paid in previous year | USD $ 2,145,777 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 663,527 |
Grants and similar amounts paid in previous year | USD $ 612,334 |
Total revenue in current fiscal year | USD $ 6,229,051 |
Total revenue in previous fiscal year | USD $ 6,132,784 |
Contributions and grants from current year | USD $ 5,363,661 |
Contributions and grants from previous year | USD $ 5,156,142 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 47,464 |
Net unrelated business income | USD $ -24,713 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 861,453 |
Investment Income from current year | USD $ 976,642 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,576,267 |
Net assets / fund balances at end of fiscal year | USD $ 47,790,205 |
Net assets / fund balances at beginning of fiscal year | USD $ 44,824,005 |
Total liabilities at end of fiscal year | USD $ 115,156 |
Total liabilities at beginning of fiscal year | USD $ 138,114 |
Total assets at end of fiscal year | USD $ 47,905,361 |
Total assets at beginning of fiscal year | USD $ 44,962,119 |
Revenues less expenses for current year | USD $ 2,616,024 |
Revenues less expenses for previous year | USD $ 5,325,940 |
Total expenses for current year | USD $ 3,516,760 |
Total expenses for previous year | USD $ 3,220,514 |
Other expenses in current year | USD $ 758,649 |
Other expenses in previous year | USD $ 725,114 |
Total fundraising expenses in current year | USD $ 571,155 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,145,777 |
Employee salary and benefits paid in previous year | USD $ 1,928,500 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 612,334 |
Grants and similar amounts paid in previous year | USD $ 566,900 |
Total revenue in current fiscal year | USD $ 6,132,784 |
Total revenue in previous fiscal year | USD $ 8,546,454 |
Contributions and grants from current year | USD $ 5,156,142 |
Contributions and grants from previous year | USD $ 7,685,001 |
Total of other revenue | USD $ 0 |
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