Civic Intelligence

Access Mode Inc.

990 • Fiscal year 2023 • EIN 88-3454913

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

Organization ProfileWWW.ACCESSMODE.ORG
2400 Monaco ParkwayDenver, CO 80207

(240) 601-9565

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$192,640

Flat from 2023

Net Assets

Flat

$187,674

Flat from 2023

Liabilities

Flat

$4,966

Flat from 2023

Revenue And Expenses

Revenue

Flat

$645,518

Flat from 2023

Expenses

Flat

$588,137

Flat from 2023

Net Income

Flat

$57,381

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $192,640Liabilities 2023: $4,966Net Assets 2023: $187,6742023Assets 2023: $192,640Liabilities 2023: $4,966Net Assets 2023: $187,6742023Assets 2024: $388,731Liabilities 2024: $11,669Net Assets 2024: $377,0622024

Highlighted filing

2023

Assets$192,640
Liabilities$4,966
Net Assets$187,674
Open 2023 Filing

Operations Trend

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

$1.0M$500K$0Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $645,518Expenses 2023: $588,137Net Income 2023: $57,3812023Revenue 2023: $645,518Expenses 2023: $588,137Net Income 2023: $57,3812023Revenue 2024: $893,377Expenses 2024: $703,989Net Income 2024: $189,3882024

Highlighted filing

2023

Revenue$645,518
Expenses$588,137
Net Income$57,381
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$645,518
Mission and Program Overview

Mission

Advancing equity in tech start-ups. Mentorship is provided with non-dillutive grants. Attendees are exposed to subject matter experts and permanent access to a community of BIPOC leaders.

Advancing equity in tech start-ups. Mentorship is provided with non-dillutive grant. Attendees are exposed to subject matter experts and permanent access to a community of BIPOC leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$192,640-
Total Assets$0$192,640▲ $192,640
Liabilities
Accounts Payable and Accrued Expenses-$3,000-
Other Liabilities-$1,966-
Total Liabilities$0$4,966▲ $4,966
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$187,674-
Total Net Assets Fund Balance$0$187,674▲ $187,674
Total Liabilities and Net Assets / Fund Balance$0$192,640▲ $192,640
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Zaneta KelseyExecutive DirectorFT$59,600$59,600

Board Members and Trustees

NameTitle
Kevin AllenBoard Chair
Michael AdamsBoard Member
Christine Yun SauerSecretary
Michael BevisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Insieme Consulting LLCConsulting With Cohort6153 S DATURA STREET, Littleton, CO 80120$8,600
Anchor 619Professional5300 KLOCKNER DR NUM 38970, Richmond, VA 23231$6,000
Rebel Scout ConsultingConsulting6287 FULTON CT, Denver, CO 80238$5,000
Lambe PrPurblic Relations3751 S HILLCREST D, Denver, CO 80237$3,525
Dc Finance Management LLCAccounting ManagementPO BOX 3019, Birmingham, AL 35202$3,075
Revenue and Support

Revenue Composition

Contributions and Grants
$645,440
Program Service Revenue
$0
Investment Income
$78
Other Revenue
$0
All Other Contributions
$315,024
Change in Net Assets
$57,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,254
Grants and Similar Amounts Paid$200,000
Salaries, Compensation, and Employee Benefits$126,883
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$200,000--$200,000
All Other Expenses$29,466$90,265-$119,731
Current Officers, Directors, Trustees, and Key Employees$75,000$27,207-$102,207
Payroll Taxes$24,676--$24,676
Office Expenses$20,713--$20,713
Occupancy$20,019--$20,019
Insurance-$13,304-$13,304
Other Expenses$11,295--$11,295
Information Technology$8,926--$8,926
Advertising$8,532--$8,532
Travel-$1,892-$1,892
Conferences and Meetings-$763-$763
Total Functional Expenses$454,706$133,431$0$588,137
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

PART VI, SECTION A, LINE 8A

“Meetings were held by ED and BOD and notes and agenda provided”

PART VI, SECTION A, LINE 8B

“If committee meetings were warranted, notes and an agenda were provided”

Part VI, Section B, Line 11

“Officers reviewed the tax returns prior to filing and had the opportunity to ask questions. Financial statements are provided to the ED for review as well. The ED is authorized by the BOD to sign the tax return.”

PART VI, SECTION B, LINE 12C

“The organization has adopted a Conflict of Interest Policy and is managed by the ED and BOD.”

PART VI, SECTION B, LINE 15B

“The initial compensation for the ED was determined by the board. A review process has not been adopted to date. The Board Chair is working to adopt a formal process to measure and document performance annually.”

Part VI, Section C, Line 19

“Governing documents are available in the main office held by Access Mode. A written request must be made to the ED and documents will be provided once completed request has been received.”

Part VII, Column B, Hours Per Week

“Zaneta is one of the founders of Access Mode and works full-time in the organization as the Executive Director. She was hired by the Board of Directors. Zaneta is responsible for all fund development, grant reporting and tracking and execution of the programs.”

Filing and Contact Details

Filer

Filer Name
Access Mode
EIN
88-3454913
Phone
2406019565
Address
2400 MONACO PARKWAY, DENVER, CO 80207

Signing Officer

Name
Zaneta Kelsey
Title
Executive Director
Phone
2406019565
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zaneta Kelsey
Formed
2023
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Dc Finance Management LLC
Address
P O BOX 3019, BIRMINGHAM, AL 35202
Preparer
Darlene L Wilson
Phone
2059257263
Supplemental Narrative

Additional Explanations

PART IX, LINE 24E

“Consultants PR Services Accounting Legal Fees”

Part XII, Line 2

“Organization was operating under fiscal management through July 2023. Access Mode began managing books and records at time of transfer. BOD was in place from the start of the organization.”

Form 990 - Amended Information

“I added the SSN for the Officer - Zaneta Kelsey”

Raw XML Appendix358 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03000
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Advancing equity in tech start-ups. Mentorship is provided with non-dillutive grant. Attendees are exposed to subject matter experts and permanent access to a community of BIPOC leaders.
IRS990/AdvertisingGrp/ProgramServicesAmt08532
IRS990/AdvertisingGrp/TotalAmt08532
IRS990/AllOtherContributionsAmt0315024
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt090265
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029466
IRS990/AllOtherExpensesGrp/TotalAmt0119731
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ACCESS MODE
IRS990/BooksInCareOfDetail/PhoneNum02406019565
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02400 MONACO PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080205
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt0192640
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027207
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt075000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0102207
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0763
IRS990/ConferencesMeetingsGrp/TotalAmt0763
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt06000
IRS990/ContractorCompensationGrp/CompensationAmt18600
IRS990/ContractorCompensationGrp/CompensationAmt23525
IRS990/ContractorCompensationGrp/CompensationAmt35000
IRS990/ContractorCompensationGrp/CompensationAmt43075
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt05300 KLOCKNER DR NUM 38970
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt16153 S DATURA STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt23751 S HILLCREST D
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt36287 FULTON CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 3019
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0RICHMOND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LITTLETON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2DENVER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3DENVER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4BIRMINGHAM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4AL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd023231
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd180120
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd280237
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd380238
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd435202
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ANCHOR 619
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1INSIEME CONSULTING LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2LAMBE PR
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3REBEL SCOUT CONSULTING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4DC FINANCE MANAGEMENT LLC
IRS990/ContractorCompensationGrp/ServicesDesc0PROFESSIONAL
IRS990/ContractorCompensationGrp/ServicesDesc1CONSULTING WITH COHORT
IRS990/ContractorCompensationGrp/ServicesDesc2PURBLIC RELATIONS
IRS990/ContractorCompensationGrp/ServicesDesc3CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc4ACCOUNTING MANAGEMENT
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0645440
IRS990/CYGrantsAndSimilarPaidAmt0200000
IRS990/CYInvestmentIncomeAmt078
IRS990/CYOtherExpensesAmt0261254
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt057381
IRS990/CYSalariesCompEmpBnftPaidAmt0126883
IRS990/CYTotalExpensesAmt0588137
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0645518
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Provide $20,000 in equity-free funding to accepted start-ups including mentoring customized for each company.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0259693
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ZANETA KELSEY
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINE YUN SAUER
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL BEVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL ADAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt059600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02023
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0330416
IRS990/GrantAmt0200000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0200000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0200000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0645518
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt08926
IRS990/InformationTechnologyGrp/TotalAmt08926
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013304
IRS990/InsuranceGrp/TotalAmt013304
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Access Mode is a value-driven organization focused on high-touch mentoring that removes barriers to successful start-ups for black, latino, asian american, pacific islander and indigenous tech founders
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0187674
IRS990/NetUnrlzdGainsLossesInvstAmt0187674
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0187674
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt020019
IRS990/OccupancyGrp/TotalAmt020019
IRS990/OfficeExpensesGrp/ProgramServicesAmt020713
IRS990/OfficeExpensesGrp/TotalAmt020713
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM EVENT
IRS990/OtherExpensesGrp/Desc2LEGAL AND PROFESSIONAL FEES FOR PROGRAM
IRS990/OtherExpensesGrp/Desc3SPONSORHIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt024475
IRS990/OtherExpensesGrp/ProgramServicesAmt124340
IRS990/OtherExpensesGrp/ProgramServicesAmt27264
IRS990/OtherExpensesGrp/ProgramServicesAmt311295
IRS990/OtherExpensesGrp/TotalAmt024475
IRS990/OtherExpensesGrp/TotalAmt124340
IRS990/OtherExpensesGrp/TotalAmt27264
IRS990/OtherExpensesGrp/TotalAmt311295
IRS990/OtherLiabilitiesGrp/EOYAmt01966
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt024676
IRS990/PayrollTaxesGrp/TotalAmt024676
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ZANETA KELSEY
IRS990/PriorPeriodAdjustmentsAmt0-57381
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt057381
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0278000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Government grants received - $330,416.03
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Government grants received - $330,416.03
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0643416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0643416
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02102
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02102
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99674
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0643416
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0643416
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0643416
IRS990ScheduleA/TotalSupportAmt0645518
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meetings were held by ED and BOD and notes and agenda provided
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1If committee meetings were warranted, notes and an agenda were provided
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers reviewed the tax returns prior to filing and had the opportunity to ask questions. Financial statements are provided to the ED for review as well. The ED is authorized by the BOD to sign the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has adopted a Conflict of Interest Policy and is managed by the ED and BOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The initial compensation for the ED was determined by the board. A review process has not been adopted to date. The Board Chair is working to adopt a formal process to measure and document performance annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents are available in the main office held by Access Mode. A written request must be made to the ED and documents will be provided once completed request has been received.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Zaneta is one of the founders of Access Mode and works full-time in the organization as the Executive Director. She was hired by the Board of Directors. Zaneta is responsible for all fund development, grant reporting and tracking and execution of the programs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Consultants PR Services Accounting Legal Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Organization was operating under fiscal management through July 2023. Access Mode began managing books and records at time of transfer. BOD was in place from the start of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9I added the SSN for the Officer - Zaneta Kelsey
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION B, LINE 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VII, COLUMN B, HOURS PER WEEK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART IX, LINE 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART XII, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 - AMENDED INFORMATION
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0192640
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0192640
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0645440
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133431
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0454706
IRS990/TotalFunctionalExpensesGrp/TotalAmt0588137
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt04966
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04966
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0187674
IRS990/TotalProgramServiceExpensesAmt0259693
IRS990/TotalReportableCompFromOrgAmt059600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0645518
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0192640
IRS990/TravelGrp/ManagementAndGeneralAmt01892
IRS990/TravelGrp/TotalAmt01892
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02400 MONACO PARKWAY
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080207
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ACCESSMODE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ZANETA KELSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02406019565
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACCESS MODE
ReturnHeader/Filer/BusinessNameControlTxt0ACCE
ReturnHeader/Filer/EIN0883454913
ReturnHeader/Filer/PhoneNum02406019565
ReturnHeader/Filer/USAddress/AddressLine1Txt02400 MONACO PARKWAY
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080207
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261632592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DC FINANCE MANAGEMENT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 3019
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035202
ReturnHeader/PreparerPersonGrp/PhoneNum02059257263
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARLENE L WILSON
ReturnHeader/ReturnTs02024-05-17T09:05:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ZANETA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KELSEY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$192,640
Liabilities
$4,966
Net assets
$187,674
Revenue
$645,518
Expenses
$588,137
Net income
$57,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.12$3.77$8.93$7.04$1.89
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.05$1.88$6.46$5.88$0.57
2023Summary only. Only limited summary data is available for this year.$1.93$0.05$1.88$6.46$5.88$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00