Civic Intelligence

Accessmatters

990 • Fiscal year 2015 • EIN 23-1878446

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 22, 2016

Organization ProfileWWW.ACCESSMATTERS.ORG

View Organization Page

1700 Market Street 18th FloorPhiladelphia, PA 19103

(215) 985-2600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.87x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.27x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

47th percentile

2.3%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

13th percentile

-7.0%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-4.5%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$4,136,952

Down $309,930 (-7.0%) from 2014

Net Assets

Up

$522,415

Up $184,989 (+55%) from 2014

Liabilities

Down

$3,614,537

Down $494,919 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin47th percentile

Revenue

Down

$13,230,276

Down $626,000 (-4.5%) from 2014

Expenses

Down

$12,925,272

Down $815,536 (-5.9%) from 2014

Net Income

Up

$305,004

Up $189,536 (+164%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2010: $5,768,112Liabilities 2010: $7,029,727Net Assets 2010: -$1,261,6152010Assets 2011: $5,055,847Liabilities 2011: $5,908,633Net Assets 2011: -$852,7862011Assets 2012: $5,205,305Liabilities 2012: $5,898,259Net Assets 2012: -$692,9542012Assets 2013: $4,890,941Liabilities 2013: $4,856,452Net Assets 2013: $34,4892013Assets 2014: $4,446,882Liabilities 2014: $4,109,456Net Assets 2014: $337,4262014Assets 2015: $4,136,952Liabilities 2015: $3,614,537Net Assets 2015: $522,4152015Assets 2016: $3,310,513Liabilities 2016: $2,723,314Net Assets 2016: $587,1992016Assets 2017: $4,357,647Liabilities 2017: $3,453,697Net Assets 2017: $903,9502017Assets 2018: $5,390,224Liabilities 2018: $4,461,483Net Assets 2018: $928,7412018Assets 2019: $4,638,235Liabilities 2019: $3,736,637Net Assets 2019: $901,5982019Assets 2020: $4,929,326Liabilities 2020: $4,076,567Net Assets 2020: $852,7592020Assets 2021: $4,925,089Liabilities 2021: $3,428,590Net Assets 2021: $1,496,4992021Assets 2022: $3,897,641Liabilities 2022: $3,335,324Net Assets 2022: $562,3172022Assets 2023: $4,183,386Liabilities 2023: $3,847,242Net Assets 2023: $336,1442023Assets 2024: $5,133,507Liabilities 2024: $4,784,882Net Assets 2024: $348,6252024

Highlighted filing

2015

Assets$4,136,952
Liabilities$3,614,537
Net Assets$522,415
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $19,412,3502010Expenses 2011: $18,779,7222011Expenses 2012: $17,082,0372012Expenses 2013: $14,617,0692013Revenue 2014: $13,856,276Expenses 2014: $13,740,808Net Income 2014: $115,4682014Revenue 2015: $13,230,276Expenses 2015: $12,925,272Net Income 2015: $305,0042015Revenue 2016: $14,158,092Expenses 2016: $14,254,315Net Income 2016: -$96,2232016Revenue 2017: $13,344,934Expenses 2017: $12,923,700Net Income 2017: $421,2342017Revenue 2018: $14,160,122Expenses 2018: $14,011,977Net Income 2018: $148,1452018Revenue 2019: $14,472,651Expenses 2019: $14,398,941Net Income 2019: $73,7102019Revenue 2020: $15,251,869Expenses 2020: $15,162,036Net Income 2020: $89,8332020Revenue 2021: $15,906,310Expenses 2021: $15,726,439Net Income 2021: $179,8712021Revenue 2022: $15,502,993Expenses 2022: $15,681,516Net Income 2022: -$178,5232022Revenue 2023: $13,752,166Expenses 2023: $14,000,383Net Income 2023: -$248,2172023Revenue 2024: $15,638,338Expenses 2024: $15,794,290Net Income 2024: -$155,9522024

Highlighted filing

2015

Revenue$13,230,276
Expenses$12,925,272
Net Income$305,004
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 22, 2016
Return Version
2014v6.0
Gross Receipts
$13,230,276
Mission and Program Overview

Mission

Accessmatters advances sexual and reproductive health outcomes to promote health equity for all individuals, families and communities.

Advance sexual and reproductive health outcomes to promote health equity for all individuals, families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,335,517$1,343,233▲ $7,716
Land, Buildings, and Equipment, Net$1,180,770$992,778▼ $187,992
Pledges and Grants Receivable$762,954$830,847▲ $67,893
Savings and Temporary Cash Investments$775,112$681,396▼ $93,716
Prepaid Expenses and Deferred Charges$140,947$38,698▼ $102,249
Total Assets$4,446,882$4,136,952▼ $309,930
Other Assets Total$251,582$250,000▼ $1,582
Liabilities
Other Liabilities$1,946,004$1,802,085▼ $143,919
Grants Payable$1,196,924$1,125,788▼ $71,136
Accounts Payable and Accrued Expenses$504,533$421,771▼ $82,762
Mortgage Notes Payable Secured by Investment Property$443,245$259,993▼ $183,252
Deferred Revenue$18,750$4,900▼ $13,850
Total Liabilities$4,109,456$3,614,537▼ $494,919
Net Assets / Fund Balance
Unrestricted Net Assets$300,899$515,316▲ $214,417
Temporarily Rstr Net Assets$36,527$7,099▼ $29,428
Total Net Assets Fund Balance$337,426$522,415▲ $184,989
Total Liabilities and Net Assets / Fund Balance$4,446,882$4,136,952▼ $309,930

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$903,269$752,725$1,655,994
Equipment$89,509$446,612$536,121
Other Assets Org$250,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa Weiler GerberPresident & CEOFT$159,782$45,561$205,343
Roberta Herceg-baronVice President, StrategicFT$156,889$39,864$196,753
Martha HarrisonVice President, FinanceFT$102,191$25,154$127,345

Board Members and Trustees

NameTitle
Katherine KeltonPresident
Suzanne Sheehan BeckerVice President
Alycia Kinchloe EsqBoard Member
Bethany MasseyBoard Member
Billie SchnallBoard Member
Christine Wu MdBoard Member
Cynthia Mollen MdBoard Member
Edwina N WhiteBoard Member
Frances BurnsBoard Member
Lise RenoBoard Member
Mary AmmonBoard Member
Monique MccraeBoard Member
Nina Ls BurnafordBoard Member
Pam ButlerBoard Member
Philip WeissBoard Member
Anne TeitelmanSecretary
Tiffany CanadyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Contemporary Staffing SolutionsData Warehouse Developers/programmers161 GAITHER DRIVE SUITE 210, King Of Prussimt Laur, NJ 08054$212,968
Revenue and Support

Revenue Composition

Contributions and Grants
$13,033,560
Program Service Revenue
$121,337
Investment Income
$5,341
Other Revenue
$70,038
All Other Contributions
$118,230
Change in Net Assets
$305,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,397,064
Salaries, Compensation, and Employee Benefits$3,178,048
Other Expenses$2,350,160
Total Fundraising Expense$45,242
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,353,980--$7,353,980
Other Salaries and Wages$1,653,761$515,735$2,597$2,172,093
Occupancy$346,731$604,476$4,127$955,334
Current Officers, Directors, Trustees, and Key Employees$112,343$332,274$26,680$471,297
Fees for Services Management$304,695$56,933$6,697$368,325
Other Employee Benefits$272,734$33,574-$306,308
Office Expenses$207,695$2,566$1,211$211,472
Depreciation Depletion$2,985$203,399$1,608$207,992
Payroll Taxes$122,468$54,943$1,685$179,096
All Other Expenses$50,235$18,072-$68,307
Fees for Services Legal$561$54,178-$54,739
Travel$42,858$6,884$436$50,178
Pension Plan Contributions$17,780$31,331$143$49,254
Other Expenses$45,107-$58$45,107
Insurance$425$44,178-$44,603
Grants to Domestic Individuals$43,084--$43,084
Fees for Services Accounting-$40,300-$40,300
Conferences and Meetings$11,392$4,870-$16,262
Interest-$15,255-$15,255
Fees for Services Other-$15,216-$15,216
Fees for Services Lobbying-$5,307-$5,307
Total Functional Expenses$10,840,539$2,039,491$45,242$12,925,272
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Planned Parenthood Southeast Pa IncPhiladelphia, PA501(c)(3)FAMILY PLANNING,MCH BLOCK GRANT,SS BLOCK GRANT,BREAST CANCER,WOMEN'S MEDICAL$1,800,551
Philadelphia Dept of Public HealthPhiladelphia, PA501(c)(3)FAMILY PLANNING,MCH BLOCK GRANT,SS BLOCK GRANT,BREAST CANCER,WOMEN'S MEDICAL$610,356
Planned Parenthood KeystoneTrexlertown, PA501(c)(3)FAMILY PLANNING,MCH BLOCK GRANT,SS BLOCK GRANT,BREAST CANCER,WOMEN'S MEDICAL$530,905
Temple Univ of the CommonwealthPhiladelphia, PA501(c)(3)FAMILY PLANNING,MCH BLOCK GRANT,SS BLOCK GRANT,BREAST CANCER,WOMEN'S MEDICAL$387,594
Drexel UniversityPhiladelphia, PA501(c)(3)FAMILY PLANNING,MCH BLOCK GRANT,SS BLOCK GRANT,BREAST CANCER,WOMEN'S MEDICAL$369,349
Resources for Human DevelopmentPhiladelphia, PA501(c)(3)FAMILY PLANNING,MCH BLOCK GRANT,SS BLOCK GRANT,BREAST CANCER,WOMEN'S MEDICAL$222,883
CHILDREN'S HOSPITAL OF PHILADELPHIAPhiladelphia, PA501(c)(3)Title Iv, Part D$218,911
Drexel UniversityPhiladelphia, PA501(c)(3)Hiv Integration Expansion$199,814
Choice IncPhiladelphia, PA501(c)(3)FAMILY PLANNING,MCH BLOCK GRANT,SS BLOCK GRANT,BREAST CANCER,WOMEN'S MEDICAL$133,256
Temple Univ of the CommonwealthPhiladelphia, PA501(c)(3)Hiv Integration Expansion$129,291
Spectrum Health ServicesPhiladelphia, PA501(c)(3)FAMILY PLANNING,MCH BLOCK GRANT,SS BLOCK GRANT,BREAST CANCER,WOMEN'S MEDICAL$117,262
CHILDREN'S HOSPITAL OF PHILADELPHIAPhiladelphia, PA501(c)(3)FAMILY PLANNING,MCH BLOCK GRANT,SS BLOCK GRANT,BREAST CANCER,WOMEN'S MEDICAL$115,956
Public Health Management CorpPhiladelphia, PA501(c)(3) 509(a)(1)FAMILY PLANNING,MCH BLOCK GRANT,SS BLOCK GRANT,BREAST CANCER,WOMEN'S MEDICAL$107,239
Action Aids IncPhiladelphia, PA501(c)(3) 170(b)(1)Title Iv, Part D$95,329
Temple Univ of the CommonwealthPhiladelphia, PA501(c)(3)Title Iv, Part D$94,766
Spectrum Health ServicesPhiladelphia, PA501(c)(3)Hiv Integration Expansion$92,308
Public Health Management CorpPhiladelphia, PA501(c)(3) 509(a)(1)Hiv Integration Expansion$88,841
Resources for Human DevelopmentPhiladelphia, PA501(c)(3)Hiv Integration Expansion$87,678
Crozer Chester Medical CenterUpland, PA501(c)(3) 509(a)(1)FAMILY PLANNING,MCH BLOCK GRANT,SS BLOCK GRANT,BREAST CANCER,WOMEN'S MEDICAL$86,000
Planned Parenthood KeystoneTrexlertown, PA501(c)(3)Hiv Integration Expansion$85,943
Chespenn Health ServicesChester, PA501(c)(3)FAMILY PLANNING,MCH BLOCK GRANT,SS BLOCK GRANT,BREAST CANCER,WOMEN'S MEDICAL$79,692
Thomas Jefferson UniversityPhiladelphia, PA501(c)(3)FAMILY PLANNING,MCH BLOCK GRANT,SS BLOCK GRANT,BREAST CANCER,WOMEN'S MEDICAL$69,926
Congreso De Latinos Unidos IncPhiladelphia, PA501(c)(3)FAMILY PLANNING,MCH BLOCK GRANT,SS BLOCK GRANT,BREAST CANCER,WOMEN'S MEDICAL$67,882
Planned Parenthood Southeast Pa IncPhiladelphia, PA501(c)(3)Hiv Integration Expansion$66,300
Chespenn Health ServicesChester, PA501(c)(3)Hiv Integration Expansion$66,081
Philadelphia FightPhiladelphia, PA501(c)(3)Title Iv, Part D$57,719
Lankenau Hosp-family Planning ClinicWynnewood, PA501(c)(3)FAMILY PLANNING,MCH BLOCK GRANT,SS BLOCK GRANT,BREAST CANCER,WOMEN'S MEDICAL$56,623
Philadelphia FightPhiladelphia, PA501(c)(3)Hiv Integration Expansion$55,952
CHILDREN'S HOSPITAL OF PHILADELPHIAPhiladelphia, PA501(c)(3)Hrc - West Philadelphia High School & Juvenile Justice Service Center$54,604
African Family Health OrganizationPhiladelphia, PA501(c)(3)Family Planning$50,837
Drexel UniversityPhiladelphia, PA501(c)(3)Hrc for Mastbaum & Edison High Schools$49,576
Planned Parenthood Southeast Pa IncPhiladelphia, PA501(c)(3)Hrc for Dobbins & Northeast High Schools$49,576
Resources for Human DevelopmentPhiladelphia, PA501(c)(3)Hrc for Bartram & Central High School$49,576
Thomas Jefferson UniversityPhiladelphia, PA501(c)(3)Hiv Integration Expansion$48,408
Planned Parenthood KeystoneTrexlertown, PA501(c)(3)Aca Enrollment Assistance Program$45,000
La Comunidad HispanicKennett Square, PA501(c)(3)FAMILY PLANNING,MCH BLOCK GRANT,SS BLOCK GRANT,BREAST CANCER,WOMEN'S MEDICAL$44,624
Choice IncPhiladelphia, PA501(c)(3)Hrc for South Philadelphia & Frankford High Schools$40,416
Covenant House Health Service IncPhiladelphia, PA501(c)(3)FAMILY PLANNING,MCH BLOCK GRANT,SS BLOCK GRANT,BREAST CANCER,WOMEN'S MEDICAL$38,791
Philadelphia FightPhiladelphia, PA501(c)(3)FAMILY PLANNING,MCH BLOCK GRANT,SS BLOCK GRANT,BREAST CANCER,WOMEN'S MEDICAL$38,153
Mazzoni CenterPhiladelphia, PA501(c)(3)FAMILY PLANNING,MCH BLOCK GRANT,SS BLOCK GRANT,BREAST CANCER,WOMEN'S MEDICAL$38,070
Bebashi IncPhiladelphia, PA501(c)(3)Title Iv, Part D$37,656
Trustees of the Univeristy of PennsylvaniaPhiladelphia, PA501(c)(3)Title Iv, Part D$33,050
Albert Einstein HealthcarePhiladelphia, PA501(c)(3)FAMILY PLANNING,MCH BLOCK GRANT,SS BLOCK GRANT,BREAST CANCER,WOMEN'S MEDICAL$32,872
Urban Solutions IncPhiladelphia, PA501(c)(3) 170(b)(91FAMILY PLANNING,MCH BLOCK GRANT,SS BLOCK GRANT,BREAST CANCER,WOMEN'S MEDICAL$30,977
Planned Parenthood Southeast Pa IncPhiladelphia, PA501(c)(3)Select Plan Rejection Application Payments$28,595
CHILDREN'S HOSPITAL OF PHILADELPHIAPhiladelphia, PA501(c)(3)Teen Pregnancy Prevention$26,000
Planned Parenthood Southeast Pa IncPhiladelphia, PA501(c)(3)Aca Enrollment Assistance Program$25,000
Planned Parenthood Southeast Pa IncPhiladelphia, PA501(c)(3)Teen Pregnancy Prevention$24,100
Philadelphia Dept of Public HealthPhiladelphia, PA501(c)(3)Teen Pregnancy Prevention$22,000
Drexel UniversityPhiladelphia, PA501(c)(3)Aca Enrollment Assistance Program$20,000
Education Plus-paBryn Mar, PA501(c)(3)Hrc - Universal Audenreid High School$20,000
School District of the City of PhiladelphiaPhiladelphia, PA501(c)(3)Teen Pregnancy Prevention$17,648
Resources for Human DevelopmentPhiladelphia, PA501(c)(3)Teen Pregnancy Prevention$14,500
BLACK WOMEN'S HEALTH ALLIANCEPhiladelphia, PA501(c)(3)Girls of Promise - Adolescent Female Health Awareness & Self Esteem$14,250
BLACK WOMEN'S HEALTH ALLIANCEPhiladelphia, PA501(c)(3)Teen Pregnancy Prevention$12,750
Congreso De Latinos Unidos IncPhiladelphia, PA501(c)(3)Hiv Integration Expansion$12,700
Spectrum Health ServicesPhiladelphia, PA501(c)(3)Teen Pregnancy Prevention$11,991
Choice IncPhiladelphia, PA501(c)(3)Teen Pregnancy Prevention$10,000
WOMEN AND CHILDREN'S SERVICESPhiladelphia, PA501(c)(3)Colposcopy$9,690
African Family Health OrganizationPhiladelphia, PA501(c)(3)Hiv Integration$8,500
Ymca of Philadelphia & VicinityPhiladelphia, PA501(c)(3)Teen Pregnancy Prevention$7,750
Turning Points for ChildrenPhiladelphia, PA501(c)(3)Teen Pregnancy Prevention$7,200
Albert Einstein HealthcarePhiladelphia, PA501(c)(3)Hiv Integration Expansion$5,926
African Family Health OrganizationPhiladelphia, PA501(c)(3)Teen Pregnancy Prevention$5,335
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Rent$1,484,560
Deferred Pension Benefit Liability$317,525
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The finance committee conducts a detailed review of the 990 on behalf of the board. A copy of the 990 is provided to the full board for review and approval.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors and key employees are required to disclose annually interests that could give rise to conflicts. Any conflicts are vetted by management or the executive or governance committees as appropriate.”

Form 990, Part VI, Section B, Line 15

“The president/ceo's compensation is reviewed at the time of contract renewal. All others are reviewed annually by senior management with support as needed from the hr committee.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to funders upon request.”

Filing and Contact Details

Filer

Filer Name
Accessmatters
EIN
23-1878446
Phone
2159852600
Address
1700 MARKET STREET 18TH FLOOR, PHILADELPHIA, PA 19103

Signing Officer

Name
Melissa Weiler Gerber
Title
President & CEO
Phone
2159852600
Signed
2016-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Weiler Gerber
Formed
1972
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
63
Volunteers
61

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Paul J Kelly Iii CPA
Phone
2156433900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Defined pension fasb adjustments -120,015.”

FORM 990, PART XII, LINE 2C:

“The organization's finance committee is responsible for the oversight of the audit process and the selection of the independent auditors. This process has not changed in the current year.”

Financial Statement Notes

PART X, LINE 2:

“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. Essential elements, inc., a for-profit corporation, is subject to federal, state and local taxation. Accessmatters follows the income tax standard for uncertain tax positions. The application of this standard has no effect on the consolidated financial statements. The tax-exempt status of accessmatters could be challenged in the future.”

Raw XML AppendixShowing 400 of 1,260 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0ADULT SEXUAL AND REPRODUCTIVE HEALTH: ACCESSMATTERS HOSTS A NUMBER OF DIFFERENT PROGRAMS PROVIDING INDIVIDUALS 20 YEARS OF AGE AND OLDER WITH ACCESSIBLE, CONFIDENTIAL SEXUAL AND REPRODUCTIVE HEALTH SERVICES. THESE LIFE-SAVING AND LIFE-CHANGING SERVICES INCLUDE: AFFORDABLE FDA-APPROVED BIRTH CONTROL, PREGNANCY PLANNING, BREAST AND CERVICAL CANCER SCREENING, TESTING AND TREATMENT FOR SEXUALLY TRANSMITTED DISEASES (STDS), HIV TESTING, AND REFERRALS FOR OTHER SERVICES LIKE PRENATAL CARE AND PRIMARY CARE. ACCESSMATTERS NETWORK OF 22 FAMILY PLANNING PROVIDERS IN OVER 60 LOCATIONS SERVES OVER 120,000 WOMEN AND MEN OVER AGE 20 WITH SEXUAL AND REPRODUCTIVE HEALTH SERVICES. THE STATE-FUNDED HEALTHYWOMAN PROGRAM ADMINISTERED BY ACCESSMATTERS IN SOUTHEASTERN PENNSYLVANIA PROVIDES OVER 3,000 WOMEN 40 YEARS OLD AND OLDER WITH BREAST AND CERVICAL CANCER SCREENING AND PREVENTION SERVICES.
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IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
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IRS990/EngagedInExcessBenefitTransInd00
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IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt01571
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt040300
IRS990/FeesForServicesAccountingGrp/TotalAmt040300
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt054178
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0561
IRS990/FeesForServicesLegalGrp/TotalAmt054739
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt05307
IRS990/FeesForServicesLobbyingGrp/TotalAmt05307
IRS990/FeesForServicesManagementGrp/FundraisingAmt06697
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt056933
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0304695
IRS990/FeesForServicesManagementGrp/TotalAmt0368325
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015216
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.80
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.80
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.80
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/PersonNm0MARY AMMON
IRS990/Form990PartVIISectionAGrp/PersonNm1SUZANNE SHEEHAN BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm2NINA LS BURNAFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3PAM BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANCES BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHERINE KELTON
IRS990/Form990PartVIISectionAGrp/PersonNm6CYNTHIA MOLLEN MD
IRS990/Form990PartVIISectionAGrp/PersonNm7LISE RENO
IRS990/Form990PartVIISectionAGrp/PersonNm8BILLIE SCHNALL
IRS990/Form990PartVIISectionAGrp/PersonNm9PHILIP WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm10MONIQUE MCCRAE
IRS990/Form990PartVIISectionAGrp/PersonNm11ALYCIA KINCHLOE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm12TIFFANY CANADY
IRS990/Form990PartVIISectionAGrp/PersonNm13EDWINA N WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTINE WU MD
IRS990/Form990PartVIISectionAGrp/PersonNm15BETHANY MASSEY
IRS990/Form990PartVIISectionAGrp/PersonNm16ANNE TEITELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17MELISSA WEILER GERBER
IRS990/Form990PartVIISectionAGrp/PersonNm18MARTHA HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERTA HERCEG-BARON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18102191
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT, FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT, STRATEGIC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt012913759
IRS990/GrantAmt04986550
IRS990/GrantsPayableGrp/BOYAmt01196924
IRS990/GrantsPayableGrp/EOYAmt01125788
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt043084
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt043084
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07353980
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07353980
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013230276
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt044178
IRS990/InsuranceGrp/ProgramServicesAmt0425
IRS990/InsuranceGrp/TotalAmt044603
IRS990/InterestGrp/ManagementAndGeneralAmt015255
IRS990/InterestGrp/TotalAmt015255
IRS990/InvestmentIncomeGrp/ExclusionAmt05341
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05341
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01199337
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01180770
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0992778
IRS990/LandBldgEquipCostOrOtherBssAmt02192115
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ACCESSMATTERS ADVANCES SEXUAL AND REPRODUCTIVE HEALTH OUTCOMES TO PROMOTE HEALTH EQUITY FOR ALL INDIVIDUALS, FAMILIES AND COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0443245
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0259993
IRS990/NetAssetsOrFundBalancesBOYAmt0337426
IRS990/NetAssetsOrFundBalancesEOYAmt0522415
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04127
IRS990/OccupancyGrp/ManagementAndGeneralAmt0604476
IRS990/OccupancyGrp/ProgramServicesAmt0346731
IRS990/OccupancyGrp/TotalAmt0955334
IRS990/OfficeExpensesGrp/FundraisingAmt01211
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02566
IRS990/OfficeExpensesGrp/ProgramServicesAmt0207695
IRS990/OfficeExpensesGrp/TotalAmt0211472
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0251582
IRS990/OtherAssetsTotalGrp/EOYAmt0250000
IRS990/OtherChangesInNetAssetsAmt0-120015
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033574
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0272734
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0306308
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1TRAINING EXPENSE
IRS990/OtherExpensesGrp/Desc2SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc3TEMPORARY HELP
IRS990/OtherExpensesGrp/FundraisingAmt058
IRS990/OtherExpensesGrp/ProgramServicesAmt0151281
IRS990/OtherExpensesGrp/ProgramServicesAmt155327
IRS990/OtherExpensesGrp/ProgramServicesAmt245097
IRS990/OtherExpensesGrp/ProgramServicesAmt345107
IRS990/OtherExpensesGrp/TotalAmt0151281
IRS990/OtherExpensesGrp/TotalAmt155327
IRS990/OtherExpensesGrp/TotalAmt245155
IRS990/OtherExpensesGrp/TotalAmt345107
IRS990/OtherLiabilitiesGrp/BOYAmt01946004
IRS990/OtherLiabilitiesGrp/EOYAmt01802085
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt04526
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt065512
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065512
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14526
IRS990/OtherRevenueTotalAmt070038
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02597
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0515735
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01653761
IRS990/OtherSalariesAndWagesGrp/TotalAmt02172093
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01685
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054943
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122468
IRS990/PayrollTaxesGrp/TotalAmt0179096
IRS990/PensionPlanContributionsGrp/FundraisingAmt0143
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031331
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017780
IRS990/PensionPlanContributionsGrp/TotalAmt049254
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0762954
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0830847
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0140947
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038698
IRS990/PrincipalOfficerNm0MELISSA WEILER GERBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121337
IRS990/ProgSrvcAccomActy2Grp/Desc0TEEN SEXUAL AND REPRODUCTIVE HEALTH: ACCESSMATTERS OVERSEES A NUMBER OF TEEN HEALTH PROGRAMS THAT PROVIDE YOUTH THE TOOLS THEY NEED TO STAY HEALTHY, STAY IN SCHOOL, AND LIVE UP TO THEIR FULL POTENTIAL. OVER 28,000 TEENS, AGES 19 AND YOUNGER, RECEIVE SEXUAL AND REPRODUCTIVE HEALTH SERVICES THROUGH ACCESSMATTERS NETWORK. THESE SERVICES ARE PROVIDED AT YOUTH-FRIENDLY FAMILY PLANNING CLINICS, AT 12 SCHOOL-BASED HEALTH RESOURCE CENTERS, AND THROUGH THE "I MATTER" TEEN PREGNANCY PREVENTION PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02819507
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01873083
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY-BASED SERVICES: ACCESSMATTERS COMMUNITY-BASED PROGRAMS REACH OVER 1,200 INDIVIDUALS AND FAMILIES AFFECTED BY AND INFECTED WITH HIV THROUGH COMMUNITY-BASED TESTING AND COUNSELING AND COMPREHENSIVE, FAMILY-CENTERED HIV CARE THROUGH ITS NETWORK OF RYAN WHITE FUNDED PROVIDERS. COMMUNITY-BASED SERVICES ALSO WORKS TO ENHANCE THE HEALTH OF LGBT COMMUNITIES IN SOUTHEASTERN PENNSYLVANIA THROUGH OUTREACH, EDUCATION, ADVOCACY, AND PARTNERSHIPS AT BOTH THE COMMUNITY AND ORGANIZATIONAL LEVEL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01336466
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0537431
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER: IN ADDITION TO TRANSFORMING ACCESS TO SEXUAL AND REPRODUCTIVE HEALTH SERVICES, ACCESSMATTERS SUPPORTS LONG-STANDING, NATIONALLY-RECOGNIZED RESEARCH AND TRAINING PROGRAMS. ACCESSMATTERS CONDUCTS COMMUNITY INFORMED RESEARCH, PROGRAM EVALUATION, AND NEEDS ASSESSMENT, FREQUENTLY PARTNERING WITH LEADING ACADEMIC INSTITUTIONS. ACCESSMATTERS PROVIDES DISTANCE LEARNING AND IN-PERSON TRAINING OPPORTUNITIES TO HUNDREDS OF HEALTH CARE AND SOCIAL SERVICE PROVIDERS LOCALLY, REGIONALLY, AND NATIONALLY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01001612
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0186849
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013520867
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07325531
IRS990/PYInvestmentIncomeAmt05167
IRS990/PYOtherExpensesAmt03073654
IRS990/PYOtherRevenueAmt0123668
IRS990/PYProgramServiceRevenueAmt0206574
IRS990/PYRevenuesLessExpensesAmt0115468
IRS990/PYSalariesCompEmpBnftPaidAmt03341623
IRS990/PYTotalExpensesAmt013740808
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013856276
IRS990/QuidProQuoContributionsInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,136,952
Liabilities
$3,614,537
Net assets
$522,415
Revenue
$13,230,276
Expenses
$12,925,272
Net income
$305,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.13$4.78$0.35$15.6$15.8$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.18$3.85$0.34$13.8$14.0$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.90$3.34$0.56$15.5$15.7$0.18
2021Detailed filing. Detailed filing data is available for this year.$4.93$3.43$1.50$15.9$15.7$0.18
2020Detailed filing. Detailed filing data is available for this year.$4.93$4.08$0.85$15.3$15.2$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.64$3.74$0.90$14.5$14.4$0.07
2018Detailed filing. Detailed filing data is available for this year.$5.39$4.46$0.93$14.2$14.0$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.36$3.45$0.90$13.3$12.9$0.42
2016Detailed filing. Detailed filing data is available for this year.$3.31$2.72$0.59$14.2$14.3$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.14$3.61$0.52$13.2$12.9$0.31
2014Detailed filing. Detailed filing data is available for this year.$4.45$4.11$0.34$13.9$13.7$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$4.86$0.03$14.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$5.90$0.69$17.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$5.91$0.85$18.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$7.03$1.26$19.4