Civic Intelligence

Accessmatters

990 • Fiscal year 2016 • EIN 23-1878446

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 09, 2017

1700 Market Street No 1540Philadelphia, PA 19103

(215) 985-2600

Siviq Scores

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

Liabilities / Assets

87th percentile

0.82x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.19x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

34th percentile

-0.7%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

4th percentile

-20%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

7.0%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$3,310,513

Down $826,439 (-20%) from 2015

Net Assets

Up

$587,199

Up $64,784 (+12%) from 2015

Liabilities

Down

$2,723,314

Down $891,223 (-25%) from 2015

Revenue

Up

$14,158,092

Up $927,816 (+7.0%) from 2015

Expenses

Up

$14,254,315

Up $1,329,043 (+10%) from 2015

Net Income

Down

-$96,223

Down $401,227 (-132%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$3,310,513
Liabilities$2,723,314
Net Assets$587,199

Operations Trend

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

2016

Revenue$14,158,092
Expenses$14,254,315
Net Income-$96,223
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$14,158,092
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$1,343,233$1,568,151▲ $224,918
Savings and Temporary Cash Investments$681,396$784,088▲ $102,692
Pledges and Grants Receivable$830,847$702,825▼ $128,022
Land, Buildings, and Equipment, Net$992,778$221,683▼ $771,095
Prepaid Expenses and Deferred Charges$38,698$7,696▼ $31,002
Cash and Non-Interest-Bearing Accounts-$-1-
Total Assets$4,136,952$3,310,513▼ $826,439
Other Assets Total$250,000$26,071▼ $223,929
Liabilities
Mortgage Notes Payable Secured by Investment Property$259,993$1,032,431▲ $772,438
Grants Payable$1,125,788$854,023▼ $271,765
Accounts Payable and Accrued Expenses$421,771$438,000▲ $16,229
Other Liabilities$1,802,085$398,860▼ $1,403,225
Deferred Revenue$4,900--
Total Liabilities$3,614,537$2,723,314▼ $891,223
Net Assets / Fund Balance
Unrestricted Net Assets$515,316$477,415▼ $37,901
Temporarily Rstr Net Assets$7,099$109,784▲ $102,685
Total Net Assets Fund Balance$522,415$587,199▲ $64,784
Total Liabilities and Net Assets / Fund Balance$4,136,952$3,310,513▼ $826,439

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$80,312$509,755$590,067
Leasehold Improvements$141,371-$141,371
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa Weiler GerberPresident & CEOFT$175,005$48,923$223,928
Martha HarrisonVP, FinanceFT$80,496$19,642$100,138
Anthony PiantieriVP, FinanceFT$9,939$2,425$12,364

Board Members and Trustees

NameTitle
Katherine KeltonImmediate Past President
Cynthia Mollen MdPresident
Alycia Kinchloe EsqBoard Member
Bethany MasseyBoard Member
Billie SchnallBoard Member
Caitlin CoslettBoard Member
Christine Wu MdBoard Member
Dennis LorellBoard Member
Edwina N WhiteBoard Member
Frances BurnsBoard Member
Kerry SladeBoard Member
Lise RenoBoard Member
Michael MooreBoard Member
Monique MccraeBoard Member
Nina Ls BurnafordBoard Member
Sara WoodsBoard Member
Anne TeitelmanSecretary
Tiffany CanadyTreasurer
Sue BeckerVP
Revenue and Support

Revenue Composition

Contributions and Grants
$14,032,978
Program Service Revenue
$120,238
Investment Income
$4,876
Other Revenue
$0
All Other Contributions
$157,735
Change in Net Assets
$-96,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,180,800
Salaries, Compensation, and Employee Benefits$3,425,345
Other Expenses$2,648,170
Total Fundraising Expense$31,821
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,180,800--$8,180,800
Other Salaries and Wages$1,983,064$499,968-$2,483,032
Occupancy$531,534$143,331$3,500$678,365
Current Officers, Directors, Trustees, and Key Employees$1,641$310,600$24,189$336,430
Office Expenses$251,156$80,286$3,744$335,186
Other Employee Benefits$263,669$36,977-$300,646
Payroll Taxes$139,752$54,338-$194,090
Fees for Services Management$51,650$79,878-$131,528
All Other Expenses$113,508$16,286-$129,794
Pension Plan Contributions$80,030$31,117-$111,147
Depreciation Depletion$63,634$35,446$388$99,468
Travel$55,872$21,504-$77,376
Fees for Services Legal$17,569$37,802-$55,371
Fees for Services Accounting$15,072$31,428-$46,500
Other Expenses$21,023$18,459-$39,482
Interest-$32,203-$32,203
Fees for Services Lobbying-$31,200-$31,200
Total Functional Expenses$11,862,319$2,360,175$31,821$14,254,315
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Planned Parenthood Southeast Pa IncPhiladelphia Pa, PA501(c)(3)FAMILY PLANNING,MCH BLOCK GRANT,SS BLOCK GRANT,.BREAST CANCER,WOMEN'S MEDICAL$1,694,706
Philadelphia Dept of Public HealthPhiladelphia Pa, PA501(c)(3)FAMILY PLANNING,MCH BLOCK GRANT,SS BLOCK GRANT,.BREAST CANCER,WOMEN'S MEDICAL$605,631
Planned Parenthood KeystoneTrexlertown Pa, PA501(c)(3)FAMILY PLANNING,MCH BLOCK GRANT,SS BLOCK GRANT,.BREAST CANCER,WOMEN'S MEDICAL$457,750
Drexel UniversityPhiladelphia Pa, PA501(c)(3)FAMILY PLANNING,MCH BLOCK GRANT,SS BLOCK GRANT,.BREAST CANCER,WOMEN'S MEDICAL$373,876
Temple Univ of the CommonwealthPhiladelphia Pa, PA501(c)(3)FAMILY PLANNING,MCH BLOCK GRANT,SS BLOCK GRANT,.BREAST CANCER,WOMEN'S MEDICAL$335,462
Drexel UniversityPhiladelphia Pa, PA501(c)(3)Hiv Integration Expansion$237,683
CHILDREN'S HOSPITAL OF PHILADELPHIAPhiladelphia Pa, PA501(c)(3)Title Iv, Part D$228,080
Thomas Jefferson UniversityPhiladelphia Pa, PA501(c)(3)Hiv Integration Expansion$199,994
Resources for Human DevelopmentPhiladelphia Pa, PA501(c)(3)FAMILY PLANNING,MCH BLOCK GRANT,SS BLOCK GRANT,.BREAST CANCER,WOMEN'S MEDICAL$199,931
Chespenn Health ServicesChester Pa, PA501(c)(3)FAMILY PLANNING,MCH BLOCK GRANT,SS BLOCK GRANT,.BREAST CANCER,WOMEN'S MEDICAL$193,070
Family Health Council of Central PaCamp Hill Pa, PA501(c)(3)Hrc Expansion$105,688
Spectrum Health ServicesPhiladelphia Pa, PA501(c)(3)FAMILY PLANNING,MCH BLOCK GRANT,SS BLOCK GRANT,.BREAST CANCER,WOMEN'S MEDICAL$101,549
CHILDREN'S HOSPITAL OF PHILADELPHIAPhiladelphia Pa, PA501(c)(3)FAMILY PLANNING,MCH BLOCK GRANT,SS BLOCK GRANT,.BREAST CANCER,WOMEN'S MEDICAL$100,418
Action Aids IncPhiladelphia Pa, PA501(c)(3)Title Iv, Part D$99,771
Temple Univ of the CommonwealthPhiladelphia Pa, PA501(c)(3)Title Iv, Part D$99,200
Public Health Management CorpPhiladelphia Pa, PA501(c)(3)FAMILY PLANNING,MCH BLOCK GRANT,SS BLOCK GRANT,.BREAST CANCER,WOMEN'S MEDICAL$92,869
Spectrum Health ServicesPhiladelphia Pa, PA501(c)(3)Hiv Integration Expansion$88,808
Public Health Management CorpPhiladelphia Pa, PA501(c)(3)Hiv Integration Expansion$87,415
Temple Univ of the CommonwealthPhiladelphia Pa, PA501(c)(3)Hiv Integration Expansion$86,635
Planned Parenthood Southeast Pa IncPhiladelphia Pa, PA501(c)(3)Hiv Integration Expansion$79,558
Chespenn Health ServicesChester Pa, PA501(c)(3)Hiv Integration Expansion$79,297
Crozer Chester Medical CenterUpland Pa, PA501(c)(3)FAMILY PLANNING,MCH BLOCK GRANT,SS BLOCK GRANT,.BREAST CANCER,WOMEN'S MEDICAL$73,960
Thomas Jefferson UniversityPhiladelphia Pa, PA501(c)(3)FAMILY PLANNING,MCH BLOCK GRANT,SS BLOCK GRANT,.BREAST CANCER,WOMEN'S MEDICAL$60,556
Congreso De Latinos Unidos IncPhiladelphia Pa, PA501(c)(3)FAMILY PLANNING,MCH BLOCK GRANT,SS BLOCK GRANT,.BREAST CANCER,WOMEN'S MEDICAL$58,786
Philadelphia FightPhiladelphia Pa, PA501(c)(3)Hiv Integration Expansion$57,565
CHILDREN'S HOSPITAL OF PHILADELPHIAPhiladelphia Pa, PA501(c)(3)Hrc - West Philadelphia High School & Juvenile Justice Service Center$57,400
Drexel UniversityPhiladelphia Pa, PA501(c)(3)Hrc for Mastbaum & Edison High Schools$57,400
Planned Parenthood Southeast Pa IncPhiladelphia Pa, PA501(c)(3)Hrc for Dobbins & Northeast High Schools$57,400
Resources for Human DevelopmentPhiladelphia Pa, PA501(c)(3)Hrc for Bartram & Central High School$57,400
Philadelphia FightPhiladelphia Pa, PA501(c)(3)Title Iv, Part D$56,182
Congreso De Latinos Unidos IncPhiladelphia Pa, PA501(c)(3)Hiv Integration Expansion$53,162
Maternal & Family Health Service IncWilkesbarre Pa, PA501(c)(3)Hrc Expansion$50,255
Adagio HealthPittsburgh Pa, PA501(c)(3)Hrc Expansion$48,513
Lankenau Hosp-family Planning ClinicWynnewood Pa, PA501(c)(3)FAMILY PLANNING,MCH BLOCK GRANT,SS BLOCK GRANT,.BREAST CANCER,WOMEN'S MEDICAL$48,364
Bebashi IncPhiladelphia Pa, PA501(c)(3)Title Iv, Part D$41,517
Planned Parenthood KeystoneTrexlertown Pa, PA501(c)(3)Hrc Expansion$41,509
Penn Community Clinic Presbyterian Medical CenterPhiladelphia Pa, PA501(c)(3)Title Iv, Part D$36,866
La Comunidad HispanicKennett Square Pa, PA501(c)(3)FAMILY PLANNING,MCH BLOCK GRANT,SS BLOCK GRANT,.BREAST CANCER,WOMEN'S MEDICAL$35,292
Covenant House Health Service IncPhiladelphia Pa, PA501(c)(3)FAMILY PLANNING,MCH BLOCK GRANT,SS BLOCK GRANT,.BREAST CANCER,WOMEN'S MEDICAL$33,594
Philadelphia FightPhiladelphia Pa, PA501(c)(3)FAMILY PLANNING,MCH BLOCK GRANT,SS BLOCK GRANT,.BREAST CANCER,WOMEN'S MEDICAL$33,041
Mazzoni CenterPhiladelphia Pa, PA501(c)(3)FAMILY PLANNING,MCH BLOCK GRANT,SS BLOCK GRANT,.BREAST CANCER,WOMEN'S MEDICAL$32,969
Education Plus-paBryn Mawr Pa, PA501(c)(3)Hrc - Universal Audenreid High School$30,000
Hispanic Family Center of Southern New JerseyCamden Nj, PA501(c)(3)Hiv Integration Expansion$29,902
Urban Solutions IncPhiladelphia Pa, PA501(c)(3)FAMILY PLANNING,MCH BLOCK GRANT,SS BLOCK GRANT,.BREAST CANCER,WOMEN'S MEDICAL$26,826
Crozer Chester Medical CenterUpland Pa, PA501(c)(3)Hrc - Chester High School & Stem$23,750
CHILDREN'S HOSPITAL OF PHILADELPHIAPhiladelphia Pa, PA501(c)(3)Teen Pregnancy Prevention$6,000
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
Deferred Pension Benefit Liability$388,429
Accrued Rent$10,431
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 least at the time of contracting, and generally annually. 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 NO 1540, PHILADELPHIA, PA 19103

Signing Officer

Name
Melissa Weiler Gerber
Title
President & CEO
Phone
2159852600
Signed
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Weiler Gerber
Formed
1972
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
66
Volunteers
60

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 -136,205. Assets and liabilities of choice. Inc. 297,212.

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.

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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/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2135.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1943923
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt202425
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2119642
IRS990/Form990PartVIISectionAGrp/PersonNm0NINA LS BURNAFORD
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHERINE KELTON
IRS990/Form990PartVIISectionAGrp/PersonNm2CYNTHIA MOLLEN MD
IRS990/Form990PartVIISectionAGrp/PersonNm3LISE RENO
IRS990/Form990PartVIISectionAGrp/PersonNm4BILLIE SCHNALL
IRS990/Form990PartVIISectionAGrp/PersonNm5ALYCIA KINCHLOE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm6TIFFANY CANADY
IRS990/Form990PartVIISectionAGrp/PersonNm7EDWINA N WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTINE WU MD
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNE TEITELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10SUE BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm11FRANCES BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm12CAITLIN COSLETT
IRS990/Form990PartVIISectionAGrp/PersonNm13DENNIS LORELL
IRS990/Form990PartVIISectionAGrp/PersonNm14MONIQUE MCCRAE
IRS990/Form990PartVIISectionAGrp/PersonNm15BETHANY MASSEY
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm17KERRY SLADE
IRS990/Form990PartVIISectionAGrp/PersonNm18SARA WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm19MELISSA WEILER GERBER
IRS990/Form990PartVIISectionAGrp/PersonNm20ANTHONY PIANTIERI
IRS990/Form990PartVIISectionAGrp/PersonNm21MARTHA HARRISON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19180005
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt209939
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2180496
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP, FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP, FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt013872981
IRS990/GrantAmt05680546
IRS990/GrantsPayableGrp/BOYAmt01125788
IRS990/GrantsPayableGrp/EOYAmt0854023
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08180800
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08180800
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014158092
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt032203
IRS990/InterestGrp/TotalAmt032203
IRS990/InvestmentIncomeGrp/ExclusionAmt04876
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04876
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0509755
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0992778
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0221683
IRS990/LandBldgEquipCostOrOtherBssAmt0731438
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/BOYAmt0259993
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01032431
IRS990/NetAssetsOrFundBalancesBOYAmt0522415
IRS990/NetAssetsOrFundBalancesEOYAmt0587199
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03500
IRS990/OccupancyGrp/ManagementAndGeneralAmt0143331
IRS990/OccupancyGrp/ProgramServicesAmt0531534
IRS990/OccupancyGrp/TotalAmt0678365
IRS990/OfficeExpensesGrp/FundraisingAmt03744
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt080286
IRS990/OfficeExpensesGrp/ProgramServicesAmt0251156
IRS990/OfficeExpensesGrp/TotalAmt0335186
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0250000
IRS990/OtherAssetsTotalGrp/EOYAmt026071
IRS990/OtherChangesInNetAssetsAmt0161007
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036977
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0263669
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0300646
IRS990/OtherExpensesGrp/Desc0LEASE TERMINATION
IRS990/OtherExpensesGrp/Desc1SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc2TRAINING EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0898983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218459
IRS990/OtherExpensesGrp/ProgramServicesAmt049464
IRS990/OtherExpensesGrp/ProgramServicesAmt142881
IRS990/OtherExpensesGrp/ProgramServicesAmt221023
IRS990/OtherExpensesGrp/TotalAmt0898983
IRS990/OtherExpensesGrp/TotalAmt149833
IRS990/OtherExpensesGrp/TotalAmt242881
IRS990/OtherExpensesGrp/TotalAmt339482
IRS990/OtherLiabilitiesGrp/BOYAmt01802085
IRS990/OtherLiabilitiesGrp/EOYAmt0398860
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0499968
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01983064
IRS990/OtherSalariesAndWagesGrp/TotalAmt02483032
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054338
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139752
IRS990/PayrollTaxesGrp/TotalAmt0194090
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031117
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt080030
IRS990/PensionPlanContributionsGrp/TotalAmt0111147
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0830847
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0702825
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038698
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07696
IRS990/PrincipalOfficerNm0MELISSA WEILER GERBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120238
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/ExpenseAmt02676284
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01740435
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/ExpenseAmt01694703
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0759819
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/ExpenseAmt0803451
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0120238
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013033560
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07397064
IRS990/PYInvestmentIncomeAmt05341
IRS990/PYOtherExpensesAmt02350160
IRS990/PYOtherRevenueAmt070038
IRS990/PYProgramServiceRevenueAmt0121337
IRS990/PYRevenuesLessExpensesAmt0305004
IRS990/PYSalariesCompEmpBnftPaidAmt03178048
IRS990/PYTotalExpensesAmt012925272
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013230276
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-96223
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0681396
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0784088
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUES - 2011 AMOUNT: $ 35,609. 2012 AMOUNT: $ 12,323. 2013 AMOUNT: $ 27,303. 2014 AMOUNT: $ 4,526.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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