Civic Intelligence

Vsa Arts of Colorado

990 • Fiscal year 2023 • EIN 74-2131682

Oct 01, 2022 to Sep 30, 2023 • Filed on Jan 09, 2024

Organization Profilewww.accessgallery.org
909 Santa Fe DriveDenver, CO 80204

(720) 878-2226

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$364,762

Up $96,094 (+36%) from 2022

Net Assets

Up

$276,627

Up $73,777 (+36%) from 2022

Liabilities

Up

$88,135

Up $22,317 (+34%) from 2022

Revenue And Expenses

Revenue

Up

$951,959

Up $119,618 (+14%) from 2022

Expenses

Up

$878,182

Up $169,943 (+24%) from 2022

Net Income

Down

$73,777

Down $50,325 (-41%) from 2022

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2011: $29,509Liabilities 2011: $1,622Net Assets 2011: $27,8872011Assets 2012: $29,652Liabilities 2012: $1,377Net Assets 2012: $28,2752012Assets 2013: $34,742Liabilities 2013: $6,240Net Assets 2013: $28,5022013Assets 2014: $32,907Liabilities 2014: $4,334Net Assets 2014: $28,5732014Assets 2015: $37,151Liabilities 2015: $7,500Net Assets 2015: $29,6512015Assets 2016: $35,929Liabilities 2016: $5,000Net Assets 2016: $30,9292016Assets 2017: $38,282Liabilities 2017: $6,500Net Assets 2017: $31,7822017Assets 2018: $40,953Liabilities 2018: $0Net Assets 2018: $40,9532018Assets 2019: $33,912Liabilities 2019: $79,617Net Assets 2019: -$45,7052019Assets 2020: $98,181Liabilities 2020: $54,833Net Assets 2020: $43,3482020Assets 2021: $190,443Liabilities 2021: $111,324Net Assets 2021: $79,1192021Assets 2022: $268,668Liabilities 2022: $65,818Net Assets 2022: $202,8502022Assets 2023: $364,762Liabilities 2023: $88,135Net Assets 2023: $276,6272023Assets 2024: $292,518Liabilities 2024: $19,060Net Assets 2024: $273,4582024

Highlighted filing

2023

Assets$364,762
Liabilities$88,135
Net Assets$276,627
Open 2023 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $197,105Expenses 2011: $189,640Net Income 2011: $7,4652011Expenses 2012: $200,5402012Revenue 2013: $188,315Expenses 2013: $188,260Net Income 2013: $552013Revenue 2014: $206,067Expenses 2014: $205,996Net Income 2014: $712014Revenue 2015: $216,127Expenses 2015: $215,049Net Income 2015: $1,0782015Revenue 2016: $209,470Expenses 2016: $208,192Net Income 2016: $1,2782016Revenue 2017: $216,342Expenses 2017: $215,489Net Income 2017: $8532017Revenue 2018: $196,789Expenses 2018: $187,618Net Income 2018: $9,1712018Revenue 2019: $222,768Expenses 2019: $309,426Net Income 2019: -$86,6582019Revenue 2020: $440,050Expenses 2020: $350,997Net Income 2020: $89,0532020Revenue 2021: $462,058Expenses 2021: $426,384Net Income 2021: $35,6742021Revenue 2022: $832,341Expenses 2022: $708,239Net Income 2022: $124,1022022Revenue 2023: $951,959Expenses 2023: $878,182Net Income 2023: $73,7772023Revenue 2024: $996,675Expenses 2024: $1,000,714Net Income 2024: -$4,0392024

Highlighted filing

2023

Revenue$951,959
Expenses$878,182
Net Income$73,777
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jan 9, 2024
Return Version
2022v5.0
Gross Receipts
$951,959
Mission and Program Overview

Mission

Access Gallery is an inclusive nonprofit that engages the community, by opening doors to creative, educational and economic opportunity for people with disabilities through the arts.

Economic opportunities for people with disabilities through the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$216,992$322,618▲ $105,626
Rtn Earn Endowment Incm Other Fnds$202,850$276,627▲ $73,777
Accounts Receivable$39,117$22,457▼ $16,660
Inventories for Sale or Use$11,350$11,350→ $0
Land, Buildings, and Equipment, Net$0$7,128▲ $7,128
Pd in Cap Srpls Land Bldg Eqp Fund$0--
Cap Stk Tr Prin Current Funds$0--
Total Assets$268,668$364,762▲ $96,094
Other Assets Total$1,209$1,209→ $0
Liabilities
Accounts Payable and Accrued Expenses$65,818$88,135▲ $22,317
Total Liabilities$65,818$88,135▲ $22,317
Net Assets / Fund Balance
Total Net Assets Fund Balance$202,850$276,627▲ $73,777
Total Liabilities and Net Assets / Fund Balance$268,668$364,762▲ $96,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$3,444$574-
Land$0--
Equipment$3,684$614-
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022----$0
2021----$0
2020----$0
2019----$0
2018----$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Aliki MccainPresident
Alison GalgianiBoard Member
Donna Baker-BreningstallBoard Member
Jeff RussellBoard Member
Nicky AldenBoard Member
Damon McLeeseExecutive Director
Carolina CeraSecretary
Erik MeisterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$352,176
Program Service Revenue
$143,430
Investment Income
$0
Other Revenue
$456,353
All Other Contributions
$262,367
Change in Net Assets
$73,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$509,136
Other Expenses$369,046
Total Fundraising Expense$77,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$257,020$31,197$37,576$325,793
Other Salaries and Wages$225,278$60,074$15,018$300,370
Current Officers, Directors, Trustees, and Key Employees$103,594$27,625$6,906$138,125
Payroll Taxes$25,638$6,837$1,709$34,184
Other Employee Benefits$25,345$6,759$1,690$33,794
Advertising--$14,009$14,009
Fees for Services Accounting-$12,311-$12,311
Insurance-$7,188-$7,188
Travel-$6,952-$6,952
Pension Plan Contributions$1,997$533$133$2,663
Conferences and Meetings$882$315$63$1,260
Depreciation Depletion-$1,188-$1,188
Office Expenses-$345-$345
Total Functional Expenses$639,754$161,324$77,104$878,182

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1-$0-$0
Event 2-$0-$0
Total Events$0$0$0$0
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
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
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 15

“Board approves salary which is based on similar roles for non-profits.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.”

Filing and Contact Details

Filer

Filer Name
Access Gallery
EIN
74-2131682
Phone
7208782226
Address
909 Santa Fe Drive, Denver, CO 80204

Signing Officer

Name
Damon McLeese
Title
Executive Director
Phone
7208782226
Signed
2024-01-09
Discuss with paid preparer
No

Organization Details

Formed
1981
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
10
Volunteers
50

Preparer

Firm
FHA CPA Firm
Address
123 E San Carlos st unit 43, San Jose, CA 95112
Preparer
Haroon Imtiaz
Phone
4158149445
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 11G

“Costs to achieve our mission statement to engage the community by opening doors to creative educational and economic opportunities for peoples with disabilities to access, experience and benefits from the arts.”

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IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0352176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0369169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0291900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0355256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0174839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01543340
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01543340
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0352176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0369169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0291900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0355256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0174839
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01543340
IRS990ScheduleA/TotalSupportAmt01543340
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03684
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0614
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04298
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03444
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0574
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt04018
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07128
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,762
Liabilities
$88,135
Net assets
$276,627
Revenue
$951,959
Expenses
$878,182
Net income
$73,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$1.00$1.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.09$0.28$0.95$0.88$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.07$0.20$0.83$0.71$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.11$0.08$0.46$0.43$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.04$0.44$0.35$0.09
2019Summary only. Only limited summary data is available for this year.$0.03$0.08$0.05$0.22$0.31$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.20$0.19$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.22$0.22$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.21$0.21$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.22$0.22$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.21$0.21$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.03$0.19$0.19$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.20$0.19$0.01