Civic Intelligence

Access Youth Inc

990 • Fiscal year 2018 • EIN 26-2190029

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.ACCESSYOUTHINC.ORG

View Organization Page

1101 30th St NW No 500Washington, DC 20007-3772

(202) 652-0287

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$127,232

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$843,882

Up $111,410 (+15%) from 2017

Net Assets

Up

$804,525

Up $147,334 (+22%) from 2017

Liabilities

Down

$39,357

Down $35,924 (-48%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin70th percentile

Revenue

Down

$1,149,195

Down $254,501 (-18%) from 2017

Expenses

Up

$998,016

Up $107,982 (+12%) from 2017

Net Income

Down

$151,179

Down $362,483 (-71%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $74,367Liabilities 2010: $13,400Net Assets 2010: $60,9672010Assets 2011: $26,355Liabilities 2011: $13,431Net Assets 2011: $12,9242011Assets 2012: $38,487Liabilities 2012: $16,960Net Assets 2012: $21,5272012Assets 2013: $45,651Liabilities 2013: $19,977Net Assets 2013: $25,6742013Assets 2014: $129,854Liabilities 2014: $3,418Net Assets 2014: $126,4362014Assets 2016: $159,448Liabilities 2016: $15,919Net Assets 2016: $143,5292016Assets 2017: $732,472Liabilities 2017: $75,281Net Assets 2017: $657,1912017Assets 2018: $843,882Liabilities 2018: $39,357Net Assets 2018: $804,5252018Assets 2019: $373,083Liabilities 2019: $52,917Net Assets 2019: $320,1662019Assets 2020: $434,521Liabilities 2020: $70,715Net Assets 2020: $363,8062020Assets 2021: $633,633Liabilities 2021: $145,512Net Assets 2021: $488,1212021Assets 2022: $517,935Liabilities 2022: $179,997Net Assets 2022: $337,9382022Assets 2023: $641,294Liabilities 2023: $268,021Net Assets 2023: $373,2732023Assets 2024: $2,564,826Liabilities 2024: $290,606Net Assets 2024: $2,274,2202024

Highlighted filing

2018

Assets$843,882
Liabilities$39,357
Net Assets$804,525
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $166,1832010Revenue 2011: $120,335Expenses 2011: $168,378Net Income 2011: -$48,0432011Revenue 2012: $131,278Expenses 2012: $122,675Net Income 2012: $8,6032012Revenue 2013: $205,615Expenses 2013: $201,469Net Income 2013: $4,1462013Revenue 2014: $376,081Expenses 2014: $275,319Net Income 2014: $100,7622014Revenue 2016: $637,013Expenses 2016: $587,997Net Income 2016: $49,0162016Revenue 2017: $1,403,696Expenses 2017: $890,034Net Income 2017: $513,6622017Revenue 2018: $1,149,195Expenses 2018: $998,016Net Income 2018: $151,1792018Revenue 2019: $600,872Expenses 2019: $1,081,839Net Income 2019: -$480,9672019Revenue 2020: $1,039,343Expenses 2020: $995,022Net Income 2020: $44,3212020Revenue 2021: $1,416,673Expenses 2021: $1,293,129Net Income 2021: $123,5442021Revenue 2022: $1,553,728Expenses 2022: $1,616,754Net Income 2022: -$63,0262022Revenue 2023: $1,902,997Expenses 2023: $1,887,247Net Income 2023: $15,7502023Revenue 2024: $3,994,148Expenses 2024: $2,106,746Net Income 2024: $1,887,4022024

Highlighted filing

2018

Revenue$1,149,195
Expenses$998,016
Net Income$151,179
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,183,391
Mission and Program Overview

Mission

The mission of ACCESS Youth, Inc., (ACCESS) is to provide at-risk youth with access to the skills, systems and support they need to stay in school and out of the criminal justice system. We currently work to curb the school-to-prison at three key intervention points - when student behavior puts them at risk of suspension, when students begin to exhibit truancy, and when students are arrested by the police for first-time, low-level offenses. ACCESS is unique in our programming, approach and results. We are the longest-running diversion program in the District of Columbia, the only nonprofit partnering with DCPS to reduce truancy at the high school level, and the only nonprofit helping DCPS pr suspensions provide high school student with alternatives to out-of-school suspension.

Access youth empowers vulnerable youth with the tools they need to stay in school, graduate on time, and avoid the justice system through mediation and restorative justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$373,356$557,314▲ $183,958
Cash and Non-Interest-Bearing Accounts$356,026$273,684▼ $82,342
Land, Buildings, and Equipment, Net$0$7,486▲ $7,486
Prepaid Expenses and Deferred Charges$92$2,400▲ $2,308
Total Assets$732,472$843,882▲ $111,410
Other Assets Total$2,998$2,998→ $0
Liabilities
Accounts Payable and Accrued Expenses$41,918$39,357▼ $2,561
Deferred Revenue$23,805$0▼ $23,805
Mortgage Notes Payable Secured by Investment Property$9,558$0▼ $9,558
Total Liabilities$75,281$39,357▼ $35,924
Net Assets / Fund Balance
Temporarily Rstr Net Assets$565,000$552,227▼ $12,773
Unrestricted Net Assets$92,191$252,298▲ $160,107
Total Net Assets Fund Balance$657,191$804,525▲ $147,334
Total Liabilities and Net Assets / Fund Balance$732,472$843,882▲ $111,410

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,486$2,376$9,862
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jodi OvcaExecutive DirectorFT$115,716$11,516$127,232

Board Members and Trustees

NameTitle
Jennifer RackowChair
Caitlin EllsworthDirector
Charlotte ReidDirector
Crystal RuckerDirector
Perry Pidgeon HooksDirector
Christine Cote-hillSecretary
Robert McvearryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,151,761
Program Service Revenue
$23,805
Investment Income
$0
Other Revenue
$-26,371
All Other Contributions
$730,260
Change in Net Assets
$151,179

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,183,391
Revenue Not Reported on Financial Statements
$-34,196
Revenue Not Reported on Form 990
$1,000
Other Revenue Adjustments
$-34,196
Total Revenue per Audited Statements
$1,184,391
Total Revenue per Form 990
$1,149,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$774,502
Other Expenses$223,514
Total Fundraising Expense$65,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$533,312$22,232$29,409$584,953
Current Officers, Directors, Trustees, and Key Employees$116,000$4,836$6,397$127,233
Payroll Taxes$49,374$2,055$2,851$54,280
Fees for Services Accounting-$52,164-$52,164
Fees for Services Other$33,167$2,616$13,974$49,757
Office Expenses$32,535$649$1,858$35,042
Occupancy$22,243$882$1,076$24,201
Travel$16,790$110$3,029$19,929
Conferences and Meetings$13,790$187$4,770$18,747
Insurance$13,654$619$755$15,028
Other Employee Benefits$7,327$305$404$8,036
Information Technology$3,334$116$470$3,920
Depreciation Depletion$2,159$98$119$2,376
Advertising$1,709$35$127$1,871
Interest$199$9$271$479
Total Functional Expenses$845,593$86,913$65,510$998,016

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,033,212
Expenses per Audited Statements$998,016
Total Expenses per Form 990$998,016
Expenses Not Reported on Form 990$35,196
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,196
Fundraising Gross Income$7,825
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Celebration$55,011$7,825$3,740$4,085
Total Events$55,011$7,825$34,196$-26,371
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed by the chair and the treasurer as well as the executive director before the return is filed by the irs.”

Form 990, Part VI, Section B, Line 15A

“Annually the members of the governing body determine the executive director's compensation using data provided by the center of nonprofit advancement on compensation paid by comparable organizations in the region for similar services.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Access Youth Inc
EIN
26-2190029
Phone
2026520287
Address
1101 30TH ST NW NO 500, WASHINGTON, DC 20007-3772

Signing Officer

Name
Jodi Ovca
Title
Executive Director
Phone
2026520287
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodi Ovca
Formed
2009
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
18

Preparer

Firm
Wegner Cpas Llp
Address
419 N LEE ST, ALEXANDRIA, VA 22314-2301
Preparer
Glenn Miller CPA
Phone
7035190990
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“This program has ceased: in 2009, in partnership with the office of the attorney general (oag) and the metropolitan police department (mpd), access youth developed our arrest prevention program to divert first-time juvenile offenders away from the juvenile justice system through participation in victim-offender mediation. The program goals are to: decrease the number of youth arrests, reduce youth recidivism rates and increase pro-social behavior. Access youth is the sole source of juvenile-victim offender mediation in washington, dc. In addition to the mediation services, youth are monitored for compliance for a minimum of 6 months and youth participate in life skills instruction and coaching, integrated with yoga and mindfulness training. Program success is measured by participant evaluations, compliance monitoring of each mediation agreement, and recidivism rates. To date, access youth has served over 1,000 juveniles through the arrest prevention program, of which 98% created mediation agreements, 95% successfully complied with those agreements, and approximately 75% have avoided rearrest.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -34,196.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 34,196.”

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IRS990/Desc0IN 2013, IN PARTNERSHIP WITH DISTRICT OF COLUMBIA PUBLIC SCHOOLS, ACCESS YOUTH DEVELOPED A TRUANCY PREVENTION PILOT PROGRAM USING OUR MEDIATION MODEL TO IDENTIFY STUDENTS' BARRIERS TO ATTENDANCE AND HELP THEM CREATE ATTENDANCE PLANS THAT ADDRESS THESE ISSUES. THE GOAL OF THE TRUANCY PREVENTION PROGRAM IS TO INCREASE IN-SEAT STUDENT ATTENDANCE RATES, REDUCE TRUANCY AND ENHANCE THE SCHOOL ENGAGEMENT AND PERFORMANCE. ELIGIBLE STUDENTS IN PARTICIPATING SCHOOLS ARE REFERRED TO ACCESS YOUTH TO SCHEDULE AND CONDUCT A MEDIATION SESSION WITH ALL INVOLVED YOUTH, THEIR PARENTS, AND/OR OTHER RELEVANT PARTIES. STUDENTS LEAVE THE MEDIATION WITH A WRITTEN ATTENDANCE PLAN TO ADDRESS THE ISSUES AND ARE THEN MONITORED FOR COMPLIANCE THROUGHOUT THE SCHOOL YEAR. TO DATE, WE HAVE SERVED OVER 300 STUDENTS IN THESE PROGRAMS. PROGRAM SUCCESS IS MEASURED WEEKLY BY TRACKING ATTENDANCE OF THE STUDENTS WHO HAVE ENTERED OUR PROGRAM. STUDENTS RECEIVE TAILORED, ON-SITE SUPPORT TO ENSURE CONSISTENT SCHOOL ATTENDANCE. ON AVERAGE STUDENTS IN OUR PROGRAM HAVE ATTENDANCE RATES TWICE AS HIGH AS THEIR PEERS.
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IRS990/MissionDesc0THE MISSION OF ACCESS YOUTH, INC. IS TO PROVIDE AT-RISK YOUTH WITH ACCESS TO THE SKILLS, SYSTEMS, AND SUPPORT THEY NEED TO STAY IN SCHOOL AND OUT OF THE CRIMINAL JUSTICE SYSTEM. WE CURRENTLY WORK TO CURB THE SCHOOL-TO-PRISON AT THREE KEY INTERVENTION POINTS: WHEN STUDENT BEHAVIOR PUTS THEM AT RISK OF SUSPENSION, WHEN STUDENTS BEGIN TO EXHIBIT TRUANCY, AND WHEN STUDENTS ARE ARRESTED BY THE POLICE FOR FIRST-TIME LOW-LEVEL OFFENSES. ACCESS YOUTH IS UNIQUE IN OUR PROGRAMMING, APPROACH, AND RESULTS. WE ARE THE LONGEST-RUNNING DIVERSION PROGRAM IN THE DISTRICT OF COLUMBIA AND THE ONLY NONPROFIT PARTNERING WITH DISTRICT OF COLUMBIA PUBLIC SCHOOLS (DCPS) TO REDUCE TRUANCY AT THE HIGH SCHOOL LEVEL AND THE ONLY NONPROFIT HELPING DCPS PROVIDE HIGH SCHOOL STUDENTS WITH ALTERNATIVES TO OUT OF SCHOOL SUSPENSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09558
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0657191
IRS990/NetAssetsOrFundBalancesEOYAmt0804525
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-26371
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-26371
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01076
IRS990/OccupancyGrp/ManagementAndGeneralAmt0882
IRS990/OccupancyGrp/ProgramServicesAmt022243
IRS990/OccupancyGrp/TotalAmt024201
IRS990/OfficeExpensesGrp/FundraisingAmt01858
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0649
IRS990/OfficeExpensesGrp/ProgramServicesAmt032535
IRS990/OfficeExpensesGrp/TotalAmt035042
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02998
IRS990/OtherAssetsTotalGrp/EOYAmt02998
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0404
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0305
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07327
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08036
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029409
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022232
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0533312
IRS990/OtherSalariesAndWagesGrp/TotalAmt0584953
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02851
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02055
IRS990/PayrollTaxesGrp/ProgramServicesAmt049374
IRS990/PayrollTaxesGrp/TotalAmt054280
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0373356
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0557314
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02400
IRS990/PrincipalOfficerNm0JODI OVCA
IRS990/PriorPeriodAdjustmentsAmt0-3845
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023805
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2012, IN PARTNERSHIP WITH DISTRICT OF COLUMBIA PUBLIC SCHOOLS, ACCESS YOUTH DEVELOPED THE SUSPENSION PREVENTION PROGRAM TO ADDRESS STUDENT CONFLICTS AT THE EARLIEST POINT OF INTERVENTION. THE GOALS OF THE PROGRAM INCLUDE IMPROVING SCHOOL CLIMATE BY DECREASING THE NUMBER OF STUDENT SUSPENSIONS, REDUCING VIOLENCE, INCREASING PRO-SOCIAL BEHAVIOR AND ENHANCING SCHOOL ENGAGEMENT AND PERFORMANCE. ELIGIBLE STUDENTS IN PARTICIPATING SCHOOLS ARE REFERRED TO ACCESS YOUTH TO SCHEDULE AND CONDUCT A MEDIATION SESSION WITH ALL INVOLVED YOUTH, THEIR PARENTS, AND/OR OTHER RELEVANT PARTIES. STUDENTS LEAVE THE MEDIATION WITH A WRITTEN PLAN TO ADDRESS THE ISSUES AND ARE THEN MONITORED FOR COMPLIANCE FOR THE REMAINDER OF THE SCHOOL YEAR. PROGRAM SUCCESS IS MEASURED BY COMPLIANCE WITH THE MEDIATION AGREEMENT AND ABILITY TO AVOID SUSPENSION FOR SIMILAR OFFENSES. OF THOSE IN THE SUSPENSION PREVENTION PROGRAM, APPROXIMATELY 80% HAVE AVOIDED SUSPENSION FOR RELEVANT OFFENSES FOR THE REMAINDER OF THEIR SCHOOL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0347812
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09865
IRS990/ProgSrvcAccomActy3Grp/Desc0ACCESS YOUTH OFFERS ADDITIONAL SERVICES AND PROGRAMS AS A COMPLEMENT TO OUR CORE PROGRAMMING. THIS INCLUDES OUR YOUTH ADVISORY BOARD, WHICH EMPOWERS THE YOUTH WE SERVE TO PROVIDE INPUT ON OUR PROGRAMMING AND SHARE THEIR STORIES, IN ORDER TO INCREASE COMMUNITY AWARENESS AND SUPPORT REGARDING THE CHALLENGES THEY FACE. THE YOUTH ADVISORY BOARD MEETS AT LEAST MONTHLY AND FOCUSES ON DEVELOPING LEADERSHIP SKILLS, UNDERTAKING COMMUNITY PROJECTS, AND ELICITING INSIGHTS THAT WILL HELP US IMPROVE OUR PROGRAMMING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt057593
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03830
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ACCESS YOUTH OFFERS ADDITIONAL SERVICES AND PROGRAMS AS A COMPLEMENT TO OUR CORE PROGRAMMING. THIS INCLUDES OUR YOUTH ADVISORY BOARD, WHICH EMPOWERS THE YOUTH WE SERVE TO PROVIDE INPUT ON OUR PROGRAMMING AND SHARE THEIR STORIES, IN ORDER TO INCREASE COMMUNITY AWARENESS AND SUPPORT REGARDING THE CHALLENGES THEY FACE. THE YOUTH ADVISORY BOARD MEETS AT LEAST MONTHLY AND FOCUSES ON DEVELOPING LEADERSHIP SKILLS, UNDERTAKING COMMUNITY PROJECTS, AND ELICITING INSIGHTS THAT WILL HELP US IMPROVE OUR PROGRAMMING.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01392843
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0167229
IRS990/PYOtherRevenueAmt0-12322
IRS990/PYProgramServiceRevenueAmt023175
IRS990/PYRevenuesLessExpensesAmt0513662
IRS990/PYSalariesCompEmpBnftPaidAmt0722805
IRS990/PYTotalExpensesAmt0890034
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01403696
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0151179
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01151761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01392843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0569909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0422291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0394284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03931088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0138646
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86400
IRS990ScheduleA/PublicSupportPY170Pct00.80320
IRS990ScheduleA/PublicSupportTotal170Amt03396332
IRS990ScheduleA/SubstantialContributorsTotAmt0534756
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01151761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01392843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0569909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0422291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0394284
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03931088
IRS990ScheduleA/TotalSupportAmt03931107
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01000
IRS990ScheduleD/DonatedServicesUseFcltsAmt01000
IRS990ScheduleD/EquipmentGrp/BookValueAmt07486
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02376
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09862
IRS990ScheduleD/ExpensesNotReportedAmt035196
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0998016
IRS990ScheduleD/OtherExpensesIncludedAmt034196
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-34196
IRS990ScheduleD/RevenueNotReportedAmt01000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-34196
IRS990ScheduleD/RevenueSubtotalAmt01183391
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -34,196.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 34,196.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07486
IRS990ScheduleD/TotalExpensesPerForm990Amt0998016
IRS990ScheduleD/TotalRevenuePerForm990Amt01149195
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01184391
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01033212
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt047186
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt047186
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034196
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL CELEBRATION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015904
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07825
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-26371
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03740
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03740
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014552
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014552
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS PROGRAM HAS CEASED: IN 2009, IN PARTNERSHIP WITH THE OFFICE OF THE ATTORNEY GENERAL (OAG) AND THE METROPOLITAN POLICE DEPARTMENT (MPD), ACCESS YOUTH DEVELOPED OUR ARREST PREVENTION PROGRAM TO DIVERT FIRST-TIME JUVENILE OFFENDERS AWAY FROM THE JUVENILE JUSTICE SYSTEM THROUGH PARTICIPATION IN VICTIM-OFFENDER MEDIATION. THE PROGRAM GOALS ARE TO: DECREASE THE NUMBER OF YOUTH ARRESTS, REDUCE YOUTH RECIDIVISM RATES AND INCREASE PRO-SOCIAL BEHAVIOR. ACCESS YOUTH IS THE SOLE SOURCE OF JUVENILE-VICTIM OFFENDER MEDIATION IN WASHINGTON, DC. IN ADDITION TO THE MEDIATION SERVICES, YOUTH ARE MONITORED FOR COMPLIANCE FOR A MINIMUM OF 6 MONTHS AND YOUTH PARTICIPATE IN LIFE SKILLS INSTRUCTION AND COACHING, INTEGRATED WITH YOGA AND MINDFULNESS TRAINING. PROGRAM SUCCESS IS MEASURED BY PARTICIPANT EVALUATIONS, COMPLIANCE MONITORING OF EACH MEDIATION AGREEMENT, AND RECIDIVISM RATES. TO DATE, ACCESS YOUTH HAS SERVED OVER 1,000 JUVENILES THROUGH THE ARREST PREVENTION PROGRAM, OF WHICH 98% CREATED MEDIATION AGREEMENTS, 95% SUCCESSFULLY COMPLIED WITH THOSE AGREEMENTS, AND APPROXIMATELY 75% HAVE AVOIDED REARREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PREPARED FORM 990 IS REVIEWED BY THE CHAIR AND THE TREASURER AS WELL AS THE EXECUTIVE DIRECTOR BEFORE THE RETURN IS FILED BY THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE MEMBERS OF THE GOVERNING BODY DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION USING DATA PROVIDED BY THE CENTER OF NONPROFIT ADVANCEMENT ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS IN THE REGION FOR SIMILAR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0565000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0552227
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0732472
IRS990/TotalAssetsEOYAmt0843882
IRS990/TotalAssetsGrp/BOYAmt0732472
IRS990/TotalAssetsGrp/EOYAmt0843882
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01151761
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt065510
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086913
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0845593
IRS990/TotalFunctionalExpensesGrp/TotalAmt0998016
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075281
IRS990/TotalLiabilitiesEOYAmt039357
IRS990/TotalLiabilitiesGrp/BOYAmt075281
IRS990/TotalLiabilitiesGrp/EOYAmt039357
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0657191
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0804525
IRS990/TotalOtherCompensationAmt011516
IRS990/TotalProgramServiceExpensesAmt0845593
IRS990/TotalProgramServiceRevenueAmt023805
IRS990/TotalReportableCompFromOrgAmt0115716
IRS990/TotalRevenueGrp/ExclusionAmt0-26371

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$843,882
Liabilities
$39,357
Net assets
$804,525
Revenue
$1,149,195
Expenses
$998,016
Net income
$151,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.29$2.27$3.99$2.11$1.89
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.27$0.37$1.90$1.89$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.18$0.34$1.55$1.62$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.15$0.49$1.42$1.29$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.07$0.36$1.04$1.00$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.05$0.32$0.60$1.08$0.48
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.04$0.80$1.15$1.00$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.08$0.66$1.40$0.89$0.51
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.14$0.64$0.59$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.38$0.28$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.21$0.20$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.02$0.02$0.13$0.12$0.01
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.01$0.01$0.12$0.17$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$0.17