Civic Intelligence

Community Access Inc.

990 • Fiscal year 2012 • EIN 23-7399839

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

2 Washington Street 9th Floor10004
Siviq Scores

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

Liabilities / Assets

60th percentile

0.38x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-3.4%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$9,215,610

Down $328,366 (-3.4%) from 2011

Net Assets

Down

$5,759,630

Down $610,435 (-9.6%) from 2011

Liabilities

Up

$3,455,980

Up $282,069 (+8.9%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$21,908,741

Up $1,081,627 (+5.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $9,543,976Liabilities 2011: $3,173,911Net Assets 2011: $6,370,0652011Assets 2012: $9,215,610Liabilities 2012: $3,455,980Net Assets 2012: $5,759,6302012Assets 2013: $10,145,945Liabilities 2013: $3,956,339Net Assets 2013: $6,189,6062013Assets 2014: $10,997,551Liabilities 2014: $4,485,165Net Assets 2014: $6,512,3862014Assets 2015: $12,453,794Liabilities 2015: $6,843,453Net Assets 2015: $5,610,3412015Assets 2016: $11,404,138Liabilities 2016: $5,873,776Net Assets 2016: $5,530,3622016Assets 2017: $12,764,336Liabilities 2017: $6,619,056Net Assets 2017: $6,145,2802017Assets 2018: $15,617,733Liabilities 2018: $6,096,639Net Assets 2018: $9,521,0942018Assets 2019: $32,319,715Liabilities 2019: $22,377,627Net Assets 2019: $9,942,0882019Assets 2020: $45,060,511Liabilities 2020: $25,111,390Net Assets 2020: $19,949,1212020Assets 2021: $37,947,553Liabilities 2021: $14,493,764Net Assets 2021: $23,453,7892021

Highlighted filing

2012

Assets$9,215,610
Liabilities$3,455,980
Net Assets$5,759,630

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2011: $20,827,1142011Expenses 2012: $21,908,7412012Expenses 2013: $23,083,7232013Revenue 2014: $24,883,244Expenses 2014: $24,560,464Net Income 2014: $322,7802014Revenue 2015: $24,623,186Expenses 2015: $24,868,833Net Income 2015: -$245,6472015Revenue 2016: $25,869,801Expenses 2016: $25,949,780Net Income 2016: -$79,9792016Revenue 2017: $26,356,327Expenses 2017: $25,741,409Net Income 2017: $614,9182017Revenue 2018: $31,317,154Expenses 2018: $27,941,340Net Income 2018: $3,375,8142018Revenue 2019: $30,707,996Expenses 2019: $30,287,002Net Income 2019: $420,9942019Revenue 2020: $51,849,474Expenses 2020: $41,842,441Net Income 2020: $10,007,0332020Revenue 2021: $42,209,089Expenses 2021: $38,704,421Net Income 2021: $3,504,6682021

Highlighted filing

2012

Revenue-
Expenses$21,908,741
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$21,936,373
Mission and Program Overview

Mission

Community access expands opportunities for people living with mental health concerns to recover from trauma and discrimination through affordable housing, training, advocacy, and healing-focused services. We are built on the simple truth that people are experts in their own lives. Values: - human rights - peer expertise - self-determination - harm reduction - racial equity - healing and recovery

Major Activities

Activity 2
Training & education - community access' job training programs are an important extension of our affordable housing initiatives. Beyond a safe place to live, most mental health consumers want and need jobs and educational opportunities that can help them gain economic self-sufficiency-and live stable, independent lives. In 2012, our signature peer training program, the howie the harp peer advocacy and training center (hth) in harlem made a significant impact in a number of ways: 1) over 250 individuals participated in our hth classroom-based job training, internship and follow-up programs. We also introduced a new alumni program comprising continuing education opportunities and monthly gatherings and networking events. 2) we established a partnership with new york university school of social work to develop a longitudinal study to measure the impact of the hth program graduates within the workforce. 3) in march 2012, howie the harp rotterdam opened, our first international collaboration. The project is sponsored by pameijer, a large dutch social service organization that shares our philosophy of recovery and peer employment.
Activity 3
Other programs: in october 2010, community access opened east village access, a licensed mental health program that offers curriculum-based, structured learning opportunities for adults with mental illness. Using a model called personalized recovery oriented services (pros), east village access helps people identify their strengths, overcome barriers, and build skills for goal-setting, growth, recovery and self-directed living. In the first six months of operation, the program served over 200 participants across the following service areas: 1) job support and help with going back to school 2) health screening and nutrition 3) information on self help 4) counseling 5) clinic treatment 6) community integration activities: gardening, cooking classes, legal workshops, yoga, computer instruction, and a book club. Funded through medicaid, east village access reached the financial breakeven point in june 2012. Recovery connections - community access received a contract award from the nys office of mental health to launch an outreach and engagement program for formerly incarcerated people diagnosed with a mental illness. Expected to launch in late 2012, the program will develop a series of community-based activities and events that target people who might not otherwise attend a traditional mental health treatment program. The art collective - the collective offers studio space, supplies, and workshops for artists with mental illness. Led by our director and artist-in-residence, the art collective inspires transformative outcomes for people with psychiatric disabilities through artistic expression. Policy and advocacy - community access continued its leadership role in the mental health community through leadership roles on state-wide organizations, such as the supportive housing network and the new york association for psychosocial rehabilitation. Our full time community organizer recruits and trains our program participants to advocate for themselves at the community board level and through visits to elected officials. In may 2012, community access hosted the 8th annual nyc mental health film festival.
Filing and Contact Details

Filer

EIN
23-7399839
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IRS990/Activity2/Description0TRAINING & EDUCATION - COMMUNITY ACCESS' JOB TRAINING PROGRAMS ARE AN IMPORTANT EXTENSION OF OUR AFFORDABLE HOUSING INITIATIVES. BEYOND A SAFE PLACE TO LIVE, MOST MENTAL HEALTH CONSUMERS WANT AND NEED JOBS AND EDUCATIONAL OPPORTUNITIES THAT CAN HELP THEM GAIN ECONOMIC SELF-SUFFICIENCY-AND LIVE STABLE, INDEPENDENT LIVES. IN 2012, OUR SIGNATURE PEER TRAINING PROGRAM, THE HOWIE THE HARP PEER ADVOCACY AND TRAINING CENTER (HTH) IN HARLEM MADE A SIGNIFICANT IMPACT IN A NUMBER OF WAYS: 1) OVER 250 INDIVIDUALS PARTICIPATED IN OUR HTH CLASSROOM-BASED JOB TRAINING, INTERNSHIP AND FOLLOW-UP PROGRAMS. WE ALSO INTRODUCED A NEW ALUMNI PROGRAM COMPRISING CONTINUING EDUCATION OPPORTUNITIES AND MONTHLY GATHERINGS AND NETWORKING EVENTS. 2) WE ESTABLISHED A PARTNERSHIP WITH NEW YORK UNIVERSITY SCHOOL OF SOCIAL WORK TO DEVELOP A LONGITUDINAL STUDY TO MEASURE THE IMPACT OF THE HTH PROGRAM GRADUATES WITHIN THE WORKFORCE. 3) IN MARCH 2012, HOWIE THE HARP ROTTERDAM OPENED, OUR FIRST INTERNATIONAL COLLABORATION. THE PROJECT IS SPONSORED BY PAMEIJER, A LARGE DUTCH SOCIAL SERVICE ORGANIZATION THAT SHARES OUR PHILOSOPHY OF RECOVERY AND PEER EMPLOYMENT.
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IRS990/Activity3/Description0OTHER PROGRAMS: IN OCTOBER 2010, COMMUNITY ACCESS OPENED EAST VILLAGE ACCESS, A LICENSED MENTAL HEALTH PROGRAM THAT OFFERS CURRICULUM-BASED, STRUCTURED LEARNING OPPORTUNITIES FOR ADULTS WITH MENTAL ILLNESS. USING A MODEL CALLED PERSONALIZED RECOVERY ORIENTED SERVICES (PROS), EAST VILLAGE ACCESS HELPS PEOPLE IDENTIFY THEIR STRENGTHS, OVERCOME BARRIERS, AND BUILD SKILLS FOR GOAL-SETTING, GROWTH, RECOVERY AND SELF-DIRECTED LIVING. IN THE FIRST SIX MONTHS OF OPERATION, THE PROGRAM SERVED OVER 200 PARTICIPANTS ACROSS THE FOLLOWING SERVICE AREAS: 1) JOB SUPPORT AND HELP WITH GOING BACK TO SCHOOL 2) HEALTH SCREENING AND NUTRITION 3) INFORMATION ON SELF HELP 4) COUNSELING 5) CLINIC TREATMENT 6) COMMUNITY INTEGRATION ACTIVITIES: GARDENING, COOKING CLASSES, LEGAL WORKSHOPS, YOGA, COMPUTER INSTRUCTION, AND A BOOK CLUB. FUNDED THROUGH MEDICAID, EAST VILLAGE ACCESS REACHED THE FINANCIAL BREAKEVEN POINT IN JUNE 2012. RECOVERY CONNECTIONS - COMMUNITY ACCESS RECEIVED A CONTRACT AWARD FROM THE NYS OFFICE OF MENTAL HEALTH TO LAUNCH AN OUTREACH AND ENGAGEMENT PROGRAM FOR FORMERLY INCARCERATED PEOPLE DIAGNOSED WITH A MENTAL ILLNESS. EXPECTED TO LAUNCH IN LATE 2012, THE PROGRAM WILL DEVELOP A SERIES OF COMMUNITY-BASED ACTIVITIES AND EVENTS THAT TARGET PEOPLE WHO MIGHT NOT OTHERWISE ATTEND A TRADITIONAL MENTAL HEALTH TREATMENT PROGRAM. THE ART COLLECTIVE - THE COLLECTIVE OFFERS STUDIO SPACE, SUPPLIES, AND WORKSHOPS FOR ARTISTS WITH MENTAL ILLNESS. LED BY OUR DIRECTOR AND ARTIST-IN-RESIDENCE, THE ART COLLECTIVE INSPIRES TRANSFORMATIVE OUTCOMES FOR PEOPLE WITH PSYCHIATRIC DISABILITIES THROUGH ARTISTIC EXPRESSION. POLICY AND ADVOCACY - COMMUNITY ACCESS CONTINUED ITS LEADERSHIP ROLE IN THE MENTAL HEALTH COMMUNITY THROUGH LEADERSHIP ROLES ON STATE-WIDE ORGANIZATIONS, SUCH AS THE SUPPORTIVE HOUSING NETWORK AND THE NEW YORK ASSOCIATION FOR PSYCHOSOCIAL REHABILITATION. OUR FULL TIME COMMUNITY ORGANIZER RECRUITS AND TRAINS OUR PROGRAM PARTICIPANTS TO ADVOCATE FOR THEMSELVES AT THE COMMUNITY BOARD LEVEL AND THROUGH VISITS TO ELECTED OFFICIALS. IN MAY 2012, COMMUNITY ACCESS HOSTED THE 8TH ANNUAL NYC MENTAL HEALTH FILM FESTIVAL.
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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits