ACCESSMATTERS: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ACCESSMATTERS (EIN 23-1878446)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-13
- IRS object ID
- 202531339349302223
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-13T09:32:36-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 S WARNER ROAD SUITE 310 | AddressLine1Txt |
| City | KING OF PRUSSIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19406 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231878446 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCESSMATTERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ACCE | BusinessNameControlTxt |
| Phone | 2159852600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 MARKET ST 1540 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELISSA WEILER GERBER | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2159852600 | PhoneNum |
| Signature | 2025-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM A LOUGHERY | PreparerPersonNm |
| PTIN | P01603932 | PTIN |
| Phone | 2156433900 | PhoneNum |
| Preparation | 2025-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AYANA BRADSHAW | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 MARKET ST 1540 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,638,338 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ACCESSMATTERS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | PROTECT, EXPAND & ENHANCE ACCESS TO SEXUAL & REPRODUCTIVE HEALTH CARE & INFO FOR ALL | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 55 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,607,341 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,259,239 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $123,346 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $355,124 | CYProgramServiceRevenueAmt |
| PY Investment Income | $21,479 | PYInvestmentIncomeAmt |
| CY Investment Income | $23,975 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $13,752,166 | PYTotalRevenueAmt |
| CY Total Revenue | $15,638,338 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,937,562 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,240,158 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,290,105 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,665,816 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $57,840 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,772,716 | PYOtherExpensesAmt |
| CY Other Expenses | $1,888,316 | CYOtherExpensesAmt |
| PY Total Expenses | $14,000,383 | PYTotalExpensesAmt |
| CY Total Expenses | $15,794,290 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$248,217 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$155,952 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,183,386 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,133,507 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,847,242 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,784,882 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $336,144 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $348,625 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ACCESSMATTERS' MISSION IS TO PROTECT, EXPAND, AND ENHANCE ACCESS TO SEXUAL AND REPRODUCTIVE HEALTH CARE AND INFORMATION FOR ALL PEOPLE. ACCESSMATTERS' FULFILLS ITS MISSION BY PROVIDING SERVICES AND INFORMATION DIRECTLY TO PEOPLE, BY SUPPORTING A LARGE NETWORK OF HEALTHCARE PROVIDER ORGANIZATIONS, AND THROUGH RESEARCH, TRAINING, AND ADVOCACY.ACCESSMATTERS' FIGHTS FOR ACCESS TO SEXUAL AND REPRODUCTIVE HEALTH CARE AND INFORMATION FOR EVERYONE EVERY DAY. WE FOCUS ON SERVING PEOPLE AND FAMILIES WITH LOW INCOMES AND COMMUNITIES FACING BARRIERS TO CARE. IN FY2024, OUR WORK REACHED MORE THAN 100,000 PEOPLE, ACROSS GREATER PHILADELPHIA AND PENNSYLVANIA, AND THROUGHOUT THE NATION, POSITIVELY IMPACTING PEOPLE'S HEALTH AND WELLNESS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,809,530 | ExpenseAmt |
| Grant | $8,921,972 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SUPPORTING A HEALTHCARE PROVIDER NETWORK: ACCESSMATTERS' PROVIDES FUNDING AND SPECIALIZED SUPPORT FOR NETWORK PARTNER ORGANIZATIONS WORKING IN THE COMMUNITY. THE ORGANIZATION ANCHORS A BROAD NETWORK OF OVER 100 HEALTHCARE PROVIDER ORGANIZATIONS, PROVIDING COMMUNITY-BASED REPRODUCTIVE HEALTH CARE, SUPPORTING THEM WITH GRANT FUNDING, QUALITY MANAGEMENT, AND GUIDANCE ON BEST PRACTICES IN CARE AND SERVICE DELIVERY. IN FY2024, ACCESSMATTERS' TITLE X FAMILY PLANNING PROGRAM SUPPORTED A NETWORK OF HEALTHCARE PROVIDER ORGANIZATIONS AND COLLECTIVELY SERVED OVER 56,000 PEOPLE LIVING AT OR NEAR THE FEDERAL POVERTY LEVEL WITH CONFIDENTIAL, HIGH-QUALITY, PATIENT-CENTERED HEALTH AND REPRODUCTIVE HEALTH SERVICES. THESE SERVICES INCLUDED THE FOLLOWING: AFFORDABLE FDA-APPROVED BIRTH CONTROL, PREGNANCY PLANNING, BREAST AND CERVICAL CANCER SCREENING, TESTING AND TREATMENT FOR SEXUALLY TRANSMITTED INFECTIONS (STIS), HIV TESTING, AND REFERRALS FOR OTHER CRITICAL SERVICES SUCH AS PRENATAL CARE, SUBSTANCE USE DISORDER TREATMENT, AND PRIMARY CARE. ALONG WITH PROVIDING ADOLESCENT HEALTH SERVICES THROUGH THE TITLE X FAMILY PLANNING HEALTH CENTERS, ACCESSMATTERS' MANAGES A STATEWIDE NETWORK OF HEALTH RESOURCE CENTERS SERVING YOUNG PEOPLE IN SCHOOLS AND COMMUNITIES IN SELECT COUNTIES IN PENNSYLVANIA. ACCESSMATTERS' ALSO ADMINISTERS THE ADOLESCENT HEALTH INITIATIVE (AHI), WHICH PROVIDES EVIDENCE-BASED SEXUALITY EDUCATION AND HEALTHCARE REFERRALS TO YOUTH LIVING AT OR NEAR THE FEDERAL POVERTY LEVEL IN PHILADELPHIA. IN FY2024, ACCESSMATTERS' PROGRAMS COLLECTIVELY SERVED OVER 22,000 YOUTH AGED 13-24. ACCESSMATTERS' MANAGES THE RYAN WHITE PART D HIV NETWORK IN PHILADELPHIA AND SERVES OVER 835 WOMEN, INFANTS, CHILDREN, AND YOUTH WHO ARE LIVING WITH HIV WITH COMPREHENSIVE, FAMILY-CENTERED PRIMARY CARE AND SUPPORT SERVICES; THE PENNSYLVANIA BREAST AND CERVICAL CANCER EARLY DETECTION PROGRAM IN SOUTHEASTERN PENNSYLVANIA REGION, REACHING OVER 5,237 UNINSURED OR UNDERINSURED PEOPLE IN FY2024 WITH EARLY DETECTION AND TREATMENT SERVICES; AND THE PENNSYLVANIA PERINATAL PARTNERSHIP, A COLLABORATIVE GROUP OF PERINATAL AND FAMILY HEALTH PROFESSIONALS AND ORGANIZATIONS WHO PARTNER TO IMPROVE HEALTH OUTCOMES FOR PEOPLE WHO ARE PREGNANT OR POSTPARTUM AND THEIR CHILDREN THROUGH EDUCATION, ADVOCACY, AND COLLABORATION. ACCESSMATTERS' ENGAGES WITH PARTNERS IN FIELDS SUCH AS SUBSTANCE USE DISORDER TREATMENT AND OTHER HEALTH AND SOCIAL SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $649,071 | ExpenseAmt |
| Grant | $318,186 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PROVIDING HEALTH SERVICES: ACCESSMATTERS' PROVIDES GUIDANCE, REFERRALS, AND CASE MANAGEMENT DIRECTLY TO CLIENTS THROUGH PUBLIC HEALTH PROGRAMS AND ACCESSMATTERS' INFORMATION HOTLINE. IN FY2024, ACCESSMATTERS' PATIENT NAVIGATION PROGRAMS PROVIDED WARM REFERRALS, INDIVIDUALIZED SUPPORT FOR APPOINTMENTS, AND LINKAGE TO CARE FOR SERVICES RELATED TO FAMILY PLANNING AND SUBSTANCE USE DISORDER.ACCESSMATTERS' ALSO PROVIDED COMMUNITY OUTREACH, INFORMATION, AND EDUCATION SERVICES THROUGH ACCESSMATTERS' INFORMATION HOTLINE. THE HOTLINE, WITH BOTH PHONE AND TEXT CAPABILITY, FIELDED OVER 3,000 REQUESTS IN FY2024 ANSWERING QUESTIONS, PROVIDING HEALTH COUNSELING, AND MAKING REFERRALS TO CARE ON ISSUES RANGING FROM STIS TO ADOLESCENT HEALTH TO BIRTH CONTROL AND CONSENT. ACCESSMATTERS' INFORMATION HOTLINE IS STAFFED BY TRAINED COUNSELORS WHO PROVIDE COMPASSIONATE, CONFIDENTIAL, AND COMPREHENSIVE INFORMATION AND REFERRALS FOR SERVICES. HOTLINE STAFF ALSO PROVIDE OUTREACH SERVICES AT HEALTH FAIRS AND COMMUNITY EVENTS, BOTH VIRTUAL AND IN-PERSON. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $208,229 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $355,124 | RevenueAmt |
| Desc | ENGAGING IN RESEARCH, TRAINING AND ADVOCACY: ACCESSMATTERS' TRAINS ORGANIZATIONS IN BEST PRACTICES, INVESTIGATES PUBLIC HEALTH ISSUES, AND EVALUATES QUALITY OF CARE. ACCESSMATTERS' CENTERS HEALTH ACCESS, BREAKS DOWN STIGMA, ENSURES CONFIDENTIALITY, AND WORKS TO NORMALIZE DISCUSSIONS OF THE PROVISIONS OF HEALTH AND REPRODUCTIVE HEALTH SERVICES. ACCESSMATTERS SUPPORTS LONG-STANDING, NATIONALLY-RECOGNIZED RESEARCH, EVALUATION, TRAINING, AND QUALITY MANAGEMENT PROGRAMS, PROVIDING TAILORED SOLUTIONS FOR HUNDREDS OF HEALTHCARE AND SOCIAL SERVICE PROVIDERS HELPING PEOPLE AND ORGANIZATIONS ENGAGE TO WORK IN TRAUMA-INFORMED AND CLIENT-CENTERED WAYS. IN FY2024, ACCESSMATTERS' EVALUATED HEALTHCARE PROVIDERS' SUCCESS IN IMPLEMENTING BEST PRACTICES AND ASSESSED THE EFFECTIVENESS OF INNOVATIVE INTERVENTIONS; OUR TEAM CONDUCTED 10 LITERATURE REVIEWS, NEEDS ASSESSMENTS, AND ENVIRONMENTAL SCANS; AND CONDUCTED OVER 30 PRESENTATIONS, INCLUDING 2 CONFERENCE PRESENTATIONS. IN FY2024, ACCESSMATTERS' PROVIDED MORE THAN 150 VIRTUAL PROFESSIONAL DEVELOPMENT AND SKILLS-BUILDING TRAININGS AND EVIDENCE-BASED INTERVENTIONS ON TOPICS RELATED TO REPRODUCTIVE HEALTH, CLIENT-CENTERED CARE, HEALTH ACCESS, AND SOCIAL DETERMINANTS OF HEALTH. ACCESSMATTERS' TRAININGS WERE DELIVERED TO THOUSANDS OF HEALTH, MEDICINE, AND HUMAN SERVICE PROVIDERS AS WELL AS STAFF OF FOUNDATIONS, CORPORATIONS, AND GOVERNMENT AGENCIES LOCALLY, REGIONALLY, AND NATIONALLY. ACCESSMATTERS' RECOGNIZES THE NEED FOR ONGOING ADVOCACY TO UNDERSCORE THE IMPORTANCE OF CONTINUED FUNDING AND SUPPORT FOR THIS VITAL WORK AND SPEAKS OUT TO SHAPE OPINION AND POLICY ON KEY ISSUES. IN FY2024, ACCESSMATTERS WEIGHED IN ON LOCAL, STATE, AND NATIONAL POLICY, OUTLINING EFFECTIVE POLICY SOLUTIONS AND PROGRAM STRATEGY. ACCESSMATTERS' IMPLEMENTED OVER 500 UNIQUE ACTIONS, INCLUDING OVER 20 ENGAGEMENTS WITH ELECTED AND APPOINTED OFFICIALS TO ADDRESS THE ISSUES THAT IMPACT ACCESSMATTERS' PROGRAMS AND THE PEOPLE THEY SERVE. KEY ISSUES INCLUDED: COMPREHENSIVE REPRODUCTIVE HEALTH EDUCATION, CONTRACEPTIVE CARE AND COUNSELING, STI PREVENTION AND TREATMENT (INCLUDING HIV), TRAUMA INFORMED CARE PRACTICES, HEALTH OUTCOMES FOR PEOPLE WHO ARE PREGNANT AND/OR PARENTING, TITLE X FAMILY PLANNING PROGRAM SERVICE PROVISION AND FUNDING, ASSESSING CLIENT NEED FOR REPRODUCTIVE HEALTH CARE, REPRODUCTIVE LIFE PLANNING, INTIMATE PARTNER VIOLENCE AND HEALTHY RELATIONSHIPS EDUCATION, FAMILY EDUCATION TO SUPPORT YOUTH MENTAL HEALTH AND HEALTHY COMMUNICATION, AND LANGUAGE EDUCATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,666,830 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 55 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AYANA BRADSHAW | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2159852600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 MARKET STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| MELISSA WEILER GERBER | ||||||||
| PRESIDENT & CEO | 35.00 | 0.10 | Yes (X) | $283,962 | $0 | $23,996 | ||
| SHANNON CRINITI | ||||||||
| VP, STRATEGIC INITIATIVES | 35.00 | 0.00 | $171,404 | $0 | $5,132 | Yes (X) | ||
| NIKELE D JONES | ||||||||
| CHIEF OPERATING OFFICER | 35.00 | 0.00 | Yes (X) | $161,142 | $0 | $13,931 | ||
| RAEANN BILLEY | ||||||||
| VP OF HUMAN RESOUCES | 35.00 | 0.00 | $120,231 | $0 | $12,796 | Yes (X) | ||
| BRUCE WEISS | ||||||||
| VP, HEALTH SERVICE ACCESS DELIVERY | 35.00 | 0.00 | $116,117 | $0 | $11,225 | Yes (X) | ||
| STEPHANIE SCHILLI | ||||||||
| DIRECTOR OF FAMILY PLANNING | 35.00 | 0.00 | $125,621 | $0 | $4,167 | Yes (X) | ||
| AUDREY BURLANDO | ||||||||
| CLINICAL QUALITY DEPUTY DIRECTOR | 35.00 | 0.00 | $109,309 | $0 | $8,805 | Yes (X) | ||
| CAITLIN COSLETT ESQ | ||||||||
| PRESIDENT | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PATIENCE AJOFF-FOSTER | ||||||||
| VICE PRESIDENT | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MATTHEW WHITEHORN | ||||||||
| TREASURER | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TENESHIA WASHINGTON | ||||||||
| SECRETARY | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DANA BINDER | ||||||||
| DIRECTOR | 0.80 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DANNA CASSERLY | ||||||||
| DIRECTOR | 0.80 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| NATASHA GRAVES | ||||||||
| DIRECTOR | 0.80 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| KEVIN JORDAN | ||||||||
| DIRECTOR | 0.80 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MADELYN MORRIS | ||||||||
| DIRECTOR | 0.80 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| KRISHNA RAMI | ||||||||
| DIRECTOR | 0.80 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MATTHEW RAY | ||||||||
| DIRECTOR | 0.80 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| NELSON TORRES-GOMEZ | ||||||||
| DIRECTOR | 0.80 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHELE WILSON | ||||||||
| DIRECTOR | 0.80 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,087,786 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $80,052 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TECHGUIDES | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 S NEWTOWN STREET DR 8 | AddressLine1Txt |
| City | NEWTOWN SQUARE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19073 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MANAGED IT SERVICES | ServicesDesc |
| Compensation | $163,447 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $870 | FederatedCampaignsAmt |
| Government Grants | $15,130,423 | GovernmentGrantsAmt |
| All Other Contributions | $127,946 | AllOtherContributionsAmt |
| Total Contributions | $15,259,239 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE FEE | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $355,124 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $355,124 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $355,124 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,975 | TotalRevenueColumnAmt |
| Exclusion | $23,975 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,638,338 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $355,124 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $23,975 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,240,158 | TotalAmt |
| Program Services | $9,240,158 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $540,100 | TotalAmt |
| Management And General | $514,182 | ManagementAndGeneralAmt |
| Fundraising | $25,918 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,391,527 | TotalAmt |
| Program Services | $2,815,413 | ProgramServicesAmt |
| Management And General | $572,472 | ManagementAndGeneralAmt |
| Fundraising | $3,642 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,927 | TotalAmt |
| Program Services | $50,689 | ProgramServicesAmt |
| Management And General | $4,238 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,153 | TotalAmt |
| Program Services | $328,002 | ProgramServicesAmt |
| Management And General | $75,102 | ManagementAndGeneralAmt |
| Fundraising | $1,049 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,109 | TotalAmt |
| Program Services | $200,134 | ProgramServicesAmt |
| Management And General | $73,057 | ManagementAndGeneralAmt |
| Fundraising | $1,918 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,634 | TotalAmt |
| Program Services | $39,663 | ProgramServicesAmt |
| Management And General | $68,971 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,487 | TotalAmt |
| Management And General | $53,487 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,200 | TotalAmt |
| Management And General | $31,200 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,975 | TotalAmt |
| Program Services | $152,749 | ProgramServicesAmt |
| Management And General | $299,226 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $465,369 | TotalAmt |
| Program Services | $257,532 | ProgramServicesAmt |
| Management And General | $187,415 | ManagementAndGeneralAmt |
| Fundraising | $20,422 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,966 | TotalAmt |
| Program Services | $26,554 | ProgramServicesAmt |
| Management And General | $7,412 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,658 | TotalAmt |
| Program Services | $256,124 | ProgramServicesAmt |
| Management And General | $92,678 | ManagementAndGeneralAmt |
| Fundraising | $4,856 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,867 | TotalAmt |
| Program Services | $65,284 | ProgramServicesAmt |
| Management And General | $4,548 | ManagementAndGeneralAmt |
| Fundraising | $35 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,096 | TotalAmt |
| Program Services | $1,630 | ProgramServicesAmt |
| Management And General | $53,466 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SPECIAL PROJECTS | $64,963 | $60,372 | $4,591 |
| TEMPORARY HELP | $47,863 | $36,743 | $11,120 |
| PUBLIC INFORMATION | $41,700 | $41,700 | |
| MEDICAL SUPPLIES | $30,890 | $30,890 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,648 | TotalAmt |
| Program Services | $63,193 | ProgramServicesAmt |
| Management And General | $16,455 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,794,290 | TotalAmt |
| Program Services | $13,666,830 | ProgramServicesAmt |
| Management And General | $2,069,620 | ManagementAndGeneralAmt |
| Fundraising | $57,840 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200 | BOYAmt |
| EOY | $200 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $734,006 | BOYAmt |
| EOY | $1,194,970 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,683 | BOYAmt |
| EOY | $13,189 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,418,202 | BOYAmt |
| EOY | $3,319,949 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,442 | BOYAmt |
| EOY | $51,890 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,085,631 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,005,433 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,294 | BOYAmt |
| EOY | $80,198 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $741,559 | BOYAmt |
| EOY | $473,111 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,183,386 | BOYAmt |
| EOY | $5,133,507 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $425,289 | BOYAmt |
| EOY | $347,835 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,402,751 | BOYAmt |
| EOY | $3,819,150 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,537 | BOYAmt |
| EOY | $4,537 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,014,665 | BOYAmt |
| EOY | $613,360 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,847,242 | BOYAmt |
| EOY | $4,784,882 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,856 | BOYAmt |
| EOY | $276,170 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,288 | BOYAmt |
| EOY | $72,455 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,144 | BOYAmt |
| EOY | $348,625 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,183,386 | BOYAmt |
| EOY | $5,133,507 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$155,952 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $168,433 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,127,716 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,849,990 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,368,234 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,607,341 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,259,239 | CurrentTaxYearAmt |
| Total | $75,212,520 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,127,716 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,849,990 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,368,234 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,607,341 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,259,239 | CurrentTaxYearAmt |
| Total | $75,212,520 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $75,212,520 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,852 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,269 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,253 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,479 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,975 | CurrentTaxYearAmt |
| Total | $78,828 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,712 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $42,162 | CurrentTaxYearMinus2YearsAmt |
| Total | $45,874 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $75,337,222 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $714,454 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99830 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER REVENUES - INSURANCE PROCEEDS/REFUNDS - 2019 AMOUNT: $ 3,712. DEFINED BENEFIT PENSION PLAN GAIN - 2021 AMOUNT: $ 42,162. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Mailings Members | $382 | MailingsMembersAmt |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $31,200 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $4,587 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $36,169 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | ACCESSMATTERS WEIGHS IN ON LOCAL, STATE AND NATIONAL POLICY, OUTLINING EFFECTIVE POLICY SOLUTIONS AND PROGRAM STRATEGY TO ADDRESS THE ISSUES THAT IMPACT ACCESSMATTERS' PROGRAMS AND THE PEOPLE THEY SERVE. ACCESSMATTERS' LOBBYING EXPENDITURES INCLUDE THE FOLLOWING ACTIVITIES: (A) PAID STAFF OR MANAGEMENT: THE EXPENDITURES INCLUDE RELEVANT LOBBYING-RELATED EXPENSES AND ACTIVITIES OF THE POLICY AND ADVOCACY COORDINATOR POSITION, COMMUNICATIONS AND POLICY SENIOR MANAGER, PRESIDENT AND CEO DURING FY2024. (B) MAILINGS TO MEMBERS, LEGISLATORS, OR THE PUBLIC: THESE EXPENSES INCLUDE THE PRINTING, PHYSICAL DISTRIBUTION, OR MAILING OF MATERIALS INCLUDING POSTCARDS, POLICY BRIEFS, AND OTHER RELATED INFORMATION TO LEGISLATORS AND THE GENERAL PUBLIC ON ISSUES RELATED TO COMPREHENSIVE REPRODUCTIVE HEALTHCARE. (C) DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, GOVERNMENT OFFICIALS, OR A LEGISLATIVE BODY: TELEPHONE, AND EMAIL COMMUNICATIONS AND HEARING PARTICPATION WITH LEGISLATORS ON ISSUES RELATED TO COMPREHENSIVE REPRODUCTIVE HEALTHCARE. (D) OTHER ACTIVITIES: THE EXPENDITURES INCLUDE RELEVANT LOBBYING-RELATED EXPENSES AND ACTIVITIES FOR PAID STAFF AND MANAGEMENT OF THE ORGANIZATION. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $503,468 | OtherCostOrOtherBasisAmt |
| Depreciation | $423,270 | DepreciationAmt |
| Book Value | $80,198 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $582,163 | OtherCostOrOtherBasisAmt |
| Depreciation | $582,163 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $80,198 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $21,905 |
| RIGHT-OF-USE ASSET | $451,206 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $473,111 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED PENSION BENEFIT LIABILITY | $155,534 |
| LEASE LIABILITY | $457,826 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $613,360 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ACCESSMATTERS IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM STATE INCOME TAXES UNDER THE PROVISIONS OF THE PENNSYLVANIA NONPROFIT CORPORATION LAW. ACCESSMATTERS FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD HAS NO EFFECT ON THE FINANCIAL STATEMENTS, AS THE ORGANIZATION HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (46 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ACTION WELLNESS | |||||||||
| 1216 ARCH STREET 6TH FLR | PHILADELPHIA | PA | 19107 | 232446355 | 501(C)(3) | $129,282 | $0 | REPRODUCTIVE HEALTH | |
| AFRICAN FAMIY HEALTH ORGANIZATION | |||||||||
| 5400 GRAYS AVENUE 2ND FLOOR | PHILADELPHIA | PA | 19104 | 731670436 | 501(C)(3) | $37,838 | $0 | FAMILY PLANNING, SOCIAL SERVICES BLOCK GRANT, MCH BOLCK GRANT | |
| ALBERT EINSTEIN MEDICAL CENTER | |||||||||
| MLS WOMENS CENTER GROUND FLR 5501 | PHILADELPHIA | PA | 19141 | 231396794 | 501(C)(3) | $191,871 | $0 | BREAST & CERVICAL CANCER EARLY DETECTION | OLD YORK RD |
| CITY OF PHILADELPHIA - AMBULATORY HEALTH SERVICES | |||||||||
| 500 S BOARD STREET SUITE 380 | PHILADELPHIA | PA | 191461613 | 236003047 | $2,623,500 | $0 | FAMILY PLANNING. SOCIAL SERVICES BLOCK GRANT, MCH BLOCK GRANT, BREAST & CERVICAL CANCER | ||
| BEBASHI | |||||||||
| 1235 SPRING GARDEN | PHILADELPHIA | PA | 19123 | 232484046 | 501(C)(3) | $255,178 | $0 | REPRODUCTIVE HEALTH | |
| BUCKS COUNTY HEALTH IMPROVEMENT PARTNERSHIP | |||||||||
| 41 UNIVERSITY DRIVE SUITE 300 | NEWTOWN | PA | 18940 | 232862339 | 501(C)(3) | $35,285 | $0 | FAMILY PLANNING PATIENT NAVIGATION | |
| CHESPENN HEALTH SERVICES | |||||||||
| 1510 CHESTER PIKE SUITE 200 | EDDYSTONE | PA | 19022 | 237354899 | 501(C)(3) | $97,859 | $0 | FAMILY PLANNING, SOCIAL SERVICES BLOCK GRANT, BREAST & CERVICAL CANCER | |
| CHILDREN'S HOSPITAL OF PHILADELPHIA | |||||||||
| LOCKBOX 1457 PO BOX 8500 | PHILADELPHIA | PA | 19178 | 231352166 | 501(C)(3) | $551,018 | $0 | FAMILY PLANNING, SOCIAL SERVICES BLOCK GRANT, MCH BLOCK GRANT, REPRODUCTIVE HEALTH | |
| CO COUNTY WELLNESS | |||||||||
| 429 WALNUT STREET PO BOX 8626 | READING | PA | 19603 | 232657264 | 501(C)(3) | $48,010 | $0 | HRC EXPANSION | |
| CONGRESO DE LATINOS UNIDOS INC | |||||||||
| 216 WEST SOMERSET | PHILADELPHIA | PA | 19133 | 232051143 | 501(C)(3) | $80,613 | $0 | FAMILY PLANNING, SOCIAL SERVICES BLOCK GRANT, MCH BLOCK GRANT, REPRODUCTIVE HEALTH | |
| COVENANT HOUSE HEALTH SERVICES | |||||||||
| 251 E BRINGHURST STREET | PHILADELPHIA | PA | 19144 | 232399522 | 501(C)(3) | $20,000 | $0 | HRC EXPANSION | |
| DOYLESTOWN HOSPITAL | |||||||||
| 595 WSTATE STREET | DOYLESTOWN | PA | 18901 | 231352174 | 501(C)(3) | $13,623 | $0 | BREAST & CERVICAL CANCER EARLY DETECTION | |
| DREXEL UNIVERSITY - ST CHRISTOPHER HOSPITAL | |||||||||
| STCHRISTOPHERS HOSPITAL160 EAST | PHILADELPHIA | PA | 191341095 | 232979433 | 501(C)(3) | $774,973 | $0 | FAMILY PLANNING, SOCIAL SERVICES BLOCK GRANT, MCH BLOCK GRANT, REPRODUCTIVE HEALTH, HRC | ERIE AVENUE |
| EDUCATION PLUS HEALTH | |||||||||
| 100 W OXFORD STREET SUITE E-1100 | PHILADELPHIA | PA | 19122 | 820374669 | 501(C)(3) | $355,118 | $0 | FAMILY PLANNING, SOCIAL SERVICES BLOCK GRANT, MCH BLOCK GRANT, HRC | |
| EINSTEIN MEDICAL CENTER MONTGOMERY | |||||||||
| C/O GEUARID FAMILY FOUNDATION | NORRISTOWN | PA | 19401 | 204193243 | 501(C)(3) | $15,154 | $0 | BREAST & CERVICAL CANCER EARLY DETECTION | MATERNAL HEALTH CENTER 1330 POWELL |
| FAMILY HEALTH COUNCIL OF CENTRAL PA | |||||||||
| 3461 MARKET STREET SUITE 200 | CAMP HILL | PA | 17011 | 237289815 | 501(C)(3) | $70,315 | $0 | HRC EXPANSION | |
| FOX CHASE CANCER CENTER | |||||||||
| 604 COTTMAN AVENUE | CHELTENHAM | PA | 19012 | 231352156 | 501(C)(3) | $41,742 | $0 | BREAST & CERVICAL CANCER EARLY DETECTION | |
| GREATER PHILADELPHIA HEALTH ACTIONS INC | |||||||||
| 432 NORTH 6TH STREET | PHILADELPHIA | PA | 19123 | 237082074 | 501(C)(3) | $8,100 | $0 | BREAST & CERVICAL CANCER EARLY DETECTION | |
| HEALTH PROMOTION COUNCIL | |||||||||
| 1500 MARKET STREET | PHILADELPHIA | PA | 19102 | 232182113 | 501(C)(3) | $100,135 | $0 | FAMILY PLANNING, BREAST & CERVICAL CANCER, BREASTFEEDING GRANT | |
| HOSPITAL OF PENN MACGREGOR CLINIC | |||||||||
| 3400 CIVIC CENTER BLVD SOUTH | PHILADELPHIA | PA | 19104 | 231352685 | 501(C)(3) | $124,889 | $0 | FAMILY PLANNING | PAVILION 4TH FLR |
| LCH HEALTH AND COMMUNITY SERVICES | |||||||||
| 731 CYPRESS STREET | KENNETT SQUARE | PA | 19348 | 232041915 | 501(C)(3) | $160,864 | $0 | FAMILY PLANNING, SOCIAL SERVICES BLOCK GRANT, MCH BLOCK GRANT, BREAST & CERVICAL CANCER | |
| LUDMIR CENTER FOR WOMEN'S HEALTH | |||||||||
| 700 SPRUCE STREET SUITE 200 | PHILADELPHIA | PA | 19107 | 232729852 | 501(C)(3) | $22,367 | $0 | BREAST & CERVICAL CANCER EARLY DETECTION | |
| MATERAL & FAMILY HEALTH SERVICE INC | |||||||||
| 15 PUBLIC SQUARE SUITE 600 | WILKESBARRE | PA | 18701 | 231856766 | 501(C)(3) | $33,718 | $0 | HRC EXPANSION | |
| MAZZONI CENTER | |||||||||
| 1348 BAINBRIDGE STREET | PHILADELPHIA | PA | 19147 | 232176338 | 501(C)(3) | $27,004 | $0 | FAMILY PLANNING, SOCIAL SERVICES BLOCK GRANT, MCH BLOCK GRANT, BREAST & CERVICAL CANCER | |
| NEWLANDS HEALTH | |||||||||
| 9625 FRANKFORD AVENUE | PHILADELPHIA | PA | 19114 | 821682775 | 501(C)(3) | $122,949 | $0 | FAMILY PLANNING | |
| NORTHEAST TREATMENT CENTER | |||||||||
| 499 N 5TH STREET SUITE A | PHILADELPHIA | PA | 19123 | 231728478 | 501(C)(3) | $9,167 | $0 | REPRODUCTIVE HEALTH | |
| PENN COMMUNITY CLINIC PREBYTERIAN MEDICAL CENTER | |||||||||
| 12TH FLR WEST TOWER 1500 MARKET | PHILADELPHIA | PA | 19104 | 231352685 | 501(C)(3) | $64,975 | $0 | REPRODUCTIVE HEALTH | STREET |
| PENN MEDICINE BREAST HEALTH INITIATIVE | |||||||||
| 800 WALNUT STREET 20TH FLOOR | PHILADELPHIA | PA | 19107 | 231352685 | 501(C)(3) | $140,765 | $0 | BREAST & CERVICAL CANCER EARLY DETENTION | |
| PHILADELPHIA FIGHT - YHEP | |||||||||
| 1233 LOCUST STREET | PHILADELPHIA | PA | 19107 | 232625934 | 501(C)(3) | $6,167 | $0 | REPRODUCTIVE HEALTH | |
| PLANNED PARENTHOOD KEYSTONE | |||||||||
| ADMINISTRATIVE OFFICE 610 LOUIS | WARMINSTER | PA | 189742828 | 232450112 | 501(C)(3) | $354,908 | $0 | SOCIAL SERVICES BLOCK GRANT, MCH BLLOCK GRANT, HRC EXPANSION | DRIVE 30 |
| PLANNED PARENTHOOD SOUTHEAST PA INC | |||||||||
| 1144 LOCUST STREET 3RD FLR | PHILADELPHIA | PA | 19107 | 231352509 | 501(C)(3) | $940,627 | $0 | SOCIAL SERVICES BLOCK GRANT, MCH BLOCK GRANT, HRC | |
| PROJECT HOME | |||||||||
| 1415 FAIRMOUNT AVENUE | PHILADELPHIA | PA | 19130 | 232555950 | 501(C)(3) | $189,937 | $0 | FAMILY PLANNING, SOCIAL SERVICES BLOCK GRANT | |
| PROSPECT CROZER | |||||||||
| CROZER-KEYSTONE REGIONAL CANCER | BROOMALL | PA | 19008 | 611778286 | 501(C)(3) | $9,608 | $0 | BREAST & CERVICAL CANCER EARLY DETECTION | CENTER 30 LAWRENCE RD |
| PUBLIC HEALTH MANAGEMENT CORPORATION | |||||||||
| CLIENT ID4965 PO BOX 95000 | PHILADELPHIA | PA | 19195 | 237221025 | 501(C)(3) | $111,429 | $0 | FAMILY PLANNING, SOCIAL SERVICES BLOCK GRANT, MCH BLOCK GRANT | |
| PUENTES DE SALUD | |||||||||
| 1700 SOUTH STREET | PHILADELPHIA | PA | 19146 | 261973303 | 501(C)(3) | $72,317 | $0 | BREAST & CERVICAL CANCER EARLY DETECTION | |
| RHDFAMILY PRACTICE & COUNSELING NETWORK | |||||||||
| 4700 WISSAHICKON AVENUE STE 118 | PHILADELPHIA | PA | 19144 | 231727133 | 501(C)(3) | $625,969 | $0 | FAMILY PLANNING, SOCIAL SERVICES BLOCK GRANT, MCH BLOCK GRANT, HRC | |
| TABOR SERVICES INC | |||||||||
| 57 EAST ARMAT STREET | PHILADELPHIA | PA | 19144 | 232660436 | 501(C)(3) | $10,552 | $0 | TEEN PREGNANCY PREVENTION | |
| TEMPLE FACULTY PRACTICE PLAN INC | |||||||||
| SCHOOL OF MED - DEPTOF OB/GYN 8FL | PHILADELPHIA | PA | 19140 | 831002191 | 501(C)(3) | $348,624 | $0 | FAMILY PLANNING, SOCIAL SERVICES BLOCK GRANT, MCH BLOCK GRANT, BREAST & CERVICAL CANCER EARLY DETECTION | NORTH FOX ST |
| TEMPLE UNIVERSITY | |||||||||
| 1316 W ONTARIO STREET JONES HALL | PHILADELPHIA | PA | 19140 | 831002191 | 501(C)(3) | $106,083 | $0 | HRSA RYAN WHITE PART D | SUITE 808 |
| THE FOUNDATION FOR DELAWARE | |||||||||
| 200 E STATE ST SUITE 304 | MEDIA | PA | 19063 | 222540853 | 501(C)(3) | $65,592 | $0 | HRC SEPA | |
| THOMAS JEFFERSON UNIVERSITY | |||||||||
| 833 CHESTNUT STREET GROUND FLOOR | PHILADELPHIA | PA | 19107 | 231352651 | 501(C)(3) | $89,556 | $0 | FAMILY PLANNING, SOCIAL SERVICES BLOKC GRANT, MCH BLOCK GRANT, BREAST & CERVICAL CANCER EARLY DETECTION | |
| TURNING POINTS FOR CHILDREN | |||||||||
| 415 SOUTH 15TH STREET | PHILADELPHIA | PA | 19146 | 231352272 | 501(C)(3) | $10,000 | $0 | TEEN PREGNANCY PREVENTION | |
| URBAN HEALTH SOLUTIONS INC | |||||||||
| 1408 SOUTH BROAD STREET 1ST FLOOR | PHILADELPHIA | PA | 19146 | 233036955 | 501(C)(3) | $39,225 | $0 | FAMILY PLANNING, SOCIAL SERVICES BLOCK GRANT, MCH BLOCK GRANT, BREAST & CERVICAL CANCER EARLY DETECTION | |
| VALLEY YOUTH HOUSE COMMITTEE INC | |||||||||
| 3400 HIGH POINT BLVD | BETHLEHEM | PA | 18017 | 237178820 | 501(C)(3) | $53,476 | $0 | HRC EXPANSION | |
| WOODLAND HILLS HIGH SCHOOL | |||||||||
| 2550 GREENSBURG PIKE | PITTSBURGH | PA | 15221 | 250965591 | 501(C)(3) | $8,967 | $0 | HRC EXPANSION | |
| YOUTH ALTERNATIVES | |||||||||
| 1 GRAFF STREET | OIL CITY | PA | 16301 | 251848910 | 501(C)(3) | $31,700 | $0 | HRC EXPANSION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 46 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ACCESSMATTERS MONITORS ALL SUBRECIPIENTS IN ACCORDANCE WITH UNIFORM GRANT GUIDANCE PROVISIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MELISSA WEILER GERBER | ||||||||||||||
| PRESIDENT & CEO | $266,462 | $0 | $17,500 | $0 | $0 | $0 | $8,138 | $0 | $15,858 | $0 | $307,958 | $0 | $0 | $0 |
| SHANNON CRINITI | ||||||||||||||
| VP, STRATEGIC INITIATIVES | $171,404 | $0 | $0 | $0 | $0 | $0 | $4,641 | $0 | $491 | $0 | $176,536 | $0 | $0 | $0 |
| NIKELE D JONES | ||||||||||||||
| CHIEF OPERATING OFFICER | $161,142 | $0 | $0 | $0 | $0 | $0 | $3,386 | $0 | $10,545 | $0 | $175,073 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | MELISSA WEILER GERBER, PRESIDENT & CEO, WAS PAID A ONE-TIME BONUS PAYMENT OF $17,500 IN CALENDAR YEAR 2023. THE BONUS IS GENERALLY 5%-10% OF THE CEO'S BASE COMPENSATION. ACCESSMATTERS MAKES THIS DISCRETIONARY NON-FIXED BONUS PAYMENT, WHICH IS DETERMINED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD DIRECTORS UTILIZING THE CEO-SPECIFIC DATA IN THE INDEPENDENT COMPENSATION ASSESSMENT IN CONJUCTION WITH A PERFORMANCE REVIEW TO DETERMINE THE CEO'S ANNUAL BONUS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE BOARD OF DIRECTORS DELEGATES BOARD AUTHORITY TO THE EXECUTIVE COMMITTEE WHICH IS AUTHORIZED TO ACT ON BEHALF OF THE BOARD BETWEEN ITS REGUALR MEETINGS ON MATTERS AS DEFINED IN THE BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE FINANCE COMMITTEE CONDUCTS A DETAILED REVIEW OF THE 990 ON BEHALF OF THE BOARD. A COPY OF THE FORM 990 IS PROVIDED TO THE FULL BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY APPLIES TO BOARD MEMBERS, EMPLOYEES AND VOLUNTEERS OF ACCESSMATTERS. POTENTIAL CONFLICTS ARE REPORTED TO THE PRESIDENT, OR THEIR DESIGNEE. THE DISCLOSURE OF THAT SHALL BE MADE AS SOON AS THE CONFLICT OF INTEREST IS KNOWN AND THE INDIVIDUAL SHALL REFRAIN FROM ANY ACTION THAT MAY AFFECT ACCESSMATTERS' PARTICIPATION IN A CONTRACT OR TRANSACTION. PRESIDENT, OR THEIR DESIGNEE, TO WHOM THE POTENTIAL CONFLICT IS DISCLOSED SHALL DETERMINE WHETHER A CONFLICT EXISTS OR NOT. A BOARD MEMBER OR VOLUNTEER WHO HAS A CONFLICT OF INTEREST WITH RESPECT TO A CONTRACT OR TRANSACTION THAT WILL BE VOTED ON AT A MEETING SHALL NOT BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM. THE PERSON HAVING A CONFLICT OF INTEREST MAY NOT VOTE ON THE CONTRACT OR TRANSACTION AND SHALL NOT BE PRESENT IN THE MEETING ROOM WHEN THE VOTE IS TAKEN. SUCH INELIGIBILITY TO VOTE SHALL BE DISCLOSED IN THE MINUTES OF THE MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION ENGAGED AN INDEPENDENT COMPENSATION AND BENEFITS CONSULTING DURING FY24 (SPRING 2024) TO ASSESS THE CEO POSITION. THE ASSESSMENT LOOKED AT COMPARABLE POSITIONS IN OUR MARKET TO ASSESS WHETHER THE CEO SALARY WAS WITHIN A COMPETITIVE RANGE. MANAGEMENT UTILIZED THAT DATA IN FY24 TO ENSURE THE CEO COMPENSATION PACKAGE WAS COMPETITVE, ADHERED TO THE COMPENSATION PHILOSOPHY OUTLINED IN THE ASSESSMENT, AND WAS WITHIN THE BOARD APPROVED BUDGET FOR COMPENSATION AND BENEFITS. THE EXECUTUVE COMMITTEE OF THE BOARD OF DIRECTORS ALSO UTILIZED THE CEO-SPECIFIC DATA IN THE ASSESSMENT IN FY24, IN CONJUCTION WITH A PERFORMANCE REVIEW, TO DETERMINE THE CEO'S COMPENSATION AS PART OF AN EXECUTIVE SESSION OF AN EXECUTIVE COMMITTEE MEETING. THE PERFORMANCE REVIEW COMPONENT OF THE CEO COMPENSATION ASSESSMENT ENTAILED A REVIEW OF PERFORMANCE BASED ON GOALS AND OBJECTIVES THAT WERE PREVIOUSLY DISCUSSED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE ORGANIZATION ENGAGES AN INDEPENDENT FIRM FROM TIME TO TIME TO CONDUCT A REVIEW OF ALL POSITIONS OR CERTAIN POSITIONS WITHIN THE ORGANIZATION. THE ASSESSMENT LOOKS AT COMPARABLE POSITIONS IN OUR MARKET TO ASSESS WHETHER THE SALARIES ARE WITHIN A COMPETITIVE RANGE. MANAGEMENT UTILIZED THAT DATA TO ENSURE COMPENSATION PACKAGES REMAIN COMPETITVE. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO FUNDERS UPON REQUEST. THE FINANCIAL INFORMATION IS AVAILABLE VIA THE FEDERAL CLEARINGHOUSE AND CANDID (GUIDESTAR). |
| FORM 990, PART XI, LINE 9: | DEFINED BENEFIT PENSION RELATED CHARGES OTHER THAN PERIODIC PENSION COST 168,433. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ESSENTIAL ELEMENTS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 MARKET STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232995957 | EIN |
| Primary Activities | BILLING SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCESSMATTERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $343 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $21,336 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |