Form 990, Part VI, Section B, Line 11B
“The informational form 990 is discussed and reviewed at a board meeting prior to filing.”
990 • Fiscal year 2021 • EIN 94-3218650
Scores are not available for this record yet.
Assets
Up$1,854,648
Up $215,631 (+13%) from 2020
Net Assets
Up$1,829,452
Up $222,449 (+14%) from 2020
Liabilities
Down$25,196
Down $6,818 (-21%) from 2020
Revenue
Up$888,427
Up $160,870 (+22%) from 2020
Expenses
Up$740,022
Up $89,383 (+14%) from 2020
Net Income
Up$148,405
Up $71,487 (+93%) from 2020
To assist persons with disabilities in oregon through securing and effectively using technologies to assist them in their life needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $970,451 | $1,092,811 | ▲ $122,360 |
| Investments in Publicly Traded Securities | $318,506 | $406,426 | ▲ $87,920 |
| Cash and Non-Interest-Bearing Accounts | $83,399 | $154,942 | ▲ $71,543 |
| Land, Buildings, and Equipment, Net | $131,163 | $124,393 | ▼ $6,770 |
| Pledges and Grants Receivable | $84,150 | $33,322 | ▼ $50,828 |
| Inventories for Sale or Use | $44,454 | $31,043 | ▼ $13,411 |
| Accounts Receivable | $6,894 | $11,711 | ▲ $4,817 |
| Total Assets | $1,639,017 | $1,854,648 | ▲ $215,631 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $32,014 | $25,196 | ▼ $6,818 |
| Total Liabilities | $32,014 | $25,196 | ▼ $6,818 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,543,697 | $1,738,441 | ▲ $194,744 |
| Net Assets With Donor Restrictions | $63,306 | $91,011 | ▲ $27,705 |
| Total Net Assets Fund Balance | $1,607,003 | $1,829,452 | ▲ $222,449 |
| Total Liabilities and Net Assets / Fund Balance | $1,639,017 | $1,854,648 | ▲ $215,631 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $28,162 | $82,847 | $111,009 |
| Leasehold Improvements | $96,231 | $11,356 | $107,587 |
| Other Land Buildings | $0 | $41,700 | $41,700 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Laurie Brooks | President/secretary | FT | $78,692 | $17,716 | $96,408 |
| Name | Title |
|---|---|
| Jefff Howell | Chairman |
| Davey Hulse | Member |
| Eric Wells | Member |
| Ricardo Mansur | Member |
| Roy Gathercoal | Member |
| Susan Mcnaught | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $371,701 |
| Salaries, Compensation, and Employee Benefits | $368,321 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $238,737 | $11,193 | - | $249,930 |
| Other Salaries and Wages | $176,287 | $20,071 | - | $196,358 |
| Current Officers, Directors, Trustees, and Key Employees | $75,138 | $3,034 | - | $78,172 |
| Other Employee Benefits | $44,085 | $2,164 | - | $46,249 |
| Office Expenses | $22,262 | $10,640 | - | $32,902 |
| Payroll Taxes | $21,436 | $3,206 | - | $24,642 |
| Fees for Services Accounting | $19,187 | $5,221 | - | $24,408 |
| Pension Plan Contributions | $20,655 | $2,245 | - | $22,900 |
| Advertising | $20,377 | $1,647 | - | $22,024 |
| Depreciation Depletion | - | $15,327 | - | $15,327 |
| Travel | $8,378 | $1,933 | - | $10,311 |
| Insurance | $7,352 | $1,803 | - | $9,155 |
| Other Expenses | $447 | $173 | - | $620 |
| Total Functional Expenses | $661,282 | $78,740 | $0 | $740,022 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $844,529 |
| Expenses per Audited Statements | $740,022 |
| Total Expenses per Form 990 | $740,022 |
| Expenses Not Reported on Form 990 | $104,507 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The informational form 990 is discussed and reviewed at a board meeting prior to filing.”
“Board member shall fully disclose the specific nature of any potential conflict of interest on matters being considered by the board. Board of directors and officers are required to disclose interests that could give rise to conflicts during the annual board of directors meeting. The ati president reviews conflict of interest statements from all members and discusses any changes in interests that could potentially become conflict prior to annual board of directors meeting.”
“Compensation is discussed and approved by the board of directors at the annual board of directors meeting.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Management has analyzed the tax positions taken by the organization, and has concluded that, as of september 30, 2021, there are no uncertain positions taken or expected to be taken that would require recognition of liability or disclosure in the financial statements.”
“MERCHANDISE COSTS”
“MERCHANDISE COSTS”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11711 |
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| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST PERSONS WITH DISABILITIES IN OREGON THROUGH SECURING AND EFFECTIVELY USING TECHNOLOGIES TO ASSIST THEM IN THEIR LIFE NEEDS. |
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| IRS990/CYTotalExpensesAmt | 0 | 740022 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15327 |
| IRS990/Desc | 0 | ACCESS TECHNOLOGIES, INC. PARTNERS WITH GOVERNMENT, BUSINESS, EDUCATIONAL AND HEALTH SERVICE ORGANIZATIONS TO PROVIDE ON-SITE ERGONOMIC RISK ASSESSMENTS, ASSISTIVE TECHNOLOGY ASSESSMENTS AND INDIVIDUALIZED TECHNOLOGY TRAINING SERVICES DESIGNED TO ASSIST INDIVIDUALS WITH DISABILITIES IN REACHING THEIR EMPLOYMENT, EDUCATIONAL AND COMMUNITY LIVING GOALS. |
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| IRS990/FormationYr | 0 | 1994 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT, AS OF SEPTEMBER 30, 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | MERCHANDISE COSTS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | MERCHANDISE COSTS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE INFORMATIONAL FORM 990 IS DISCUSSED AND REVIEWED AT A BOARD MEETING PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBER SHALL FULLY DISCLOSE THE SPECIFIC NATURE OF ANY POTENTIAL CONFLICT OF INTEREST ON MATTERS BEING CONSIDERED BY THE BOARD. BOARD OF DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS DURING THE ANNUAL BOARD OF DIRECTORS MEETING. THE ATI PRESIDENT REVIEWS CONFLICT OF INTEREST STATEMENTS FROM ALL MEMBERS AND DISCUSSES ANY CHANGES IN INTERESTS THAT COULD POTENTIALLY BECOME CONFLICT PRIOR TO ANNUAL BOARD OF DIRECTORS MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS AT THE ANNUAL BOARD OF DIRECTORS MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/USAddress/AddressLine1Txt | 0 | 2225 LANCASTER DRIVE NE |
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| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-08-11 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.