Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2022 • EIN 94-3218650
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 9.6% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$1,813,266
Down $41,382 (-2.2%) from 2021
Net Assets
Down$1,792,663
Down $36,789 (-2.0%) from 2021
Liabilities
Down$20,603
Down $4,593 (-18%) from 2021
Revenue
Up$1,009,207
Up $120,780 (+14%) from 2021
Expenses
Up$967,487
Up $227,465 (+31%) from 2021
Net Income
Down$41,720
Down $106,685 (-72%) from 2021
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 | $1,092,811 | $973,858 | ▼ $118,953 |
| Investments in Publicly Traded Securities | $406,426 | $374,176 | ▼ $32,250 |
| Pledges and Grants Receivable | $33,322 | $156,151 | ▲ $122,829 |
| Land, Buildings, and Equipment, Net | $124,393 | $151,122 | ▲ $26,729 |
| Cash and Non-Interest-Bearing Accounts | $154,942 | $110,143 | ▼ $44,799 |
| Inventories for Sale or Use | $31,043 | $41,968 | ▲ $10,925 |
| Accounts Receivable | $11,711 | $5,848 | ▼ $5,863 |
| Total Assets | $1,854,648 | $1,813,266 | ▼ $41,382 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $25,196 | $20,603 | ▼ $4,593 |
| Total Liabilities | $25,196 | $20,603 | ▼ $4,593 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,738,441 | $1,715,220 | ▼ $23,221 |
| Net Assets With Donor Restrictions | $91,011 | $77,443 | ▼ $13,568 |
| Total Net Assets Fund Balance | $1,829,452 | $1,792,663 | ▼ $36,789 |
| Total Liabilities and Net Assets / Fund Balance | $1,854,648 | $1,813,266 | ▼ $41,382 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $89,059 | $18,528 | $107,587 |
| Equipment | $62,063 | $43,439 | $105,502 |
| Other Land Buildings | $0 | $41,700 | $41,700 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Laurie Brooks | President/secretary | FT | $78,243 | $18,889 | $97,132 |
| Name | Title |
|---|---|
| Jefff Howell | Chairman |
| Eric Wells | Member |
| Ricardo Mansur | Member |
| Roy Gathercoal | Member |
| Susan Mcnaught | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $569,711 |
| Salaries, Compensation, and Employee Benefits | $397,776 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $212,883 | $8,984 | - | $221,867 |
| Occupancy | $89,550 | $17,664 | - | $107,214 |
| Current Officers, Directors, Trustees, and Key Employees | $84,771 | $11,709 | - | $96,480 |
| Office Expenses | $32,425 | $12,312 | - | $44,737 |
| Other Employee Benefits | $34,215 | $6,883 | - | $41,098 |
| Fees for Services Other | $35,222 | $2,756 | - | $37,978 |
| Payroll Taxes | $23,965 | $2,171 | - | $26,136 |
| Advertising | $21,955 | $2,737 | - | $24,692 |
| Depreciation Depletion | - | $22,973 | - | $22,973 |
| Fees for Services Accounting | $15,310 | $390 | - | $15,700 |
| Pension Plan Contributions | $9,629 | $2,566 | - | $12,195 |
| Insurance | $8,619 | $3,299 | - | $11,918 |
| Travel | $7,172 | $3,483 | - | $10,655 |
| Fees for Services Legal | $5,572 | $1,714 | - | $7,286 |
| Conferences and Meetings | $2,793 | $1,658 | - | $4,451 |
| Other Expenses | $435 | $221 | - | $656 |
| Total Functional Expenses | $865,436 | $102,051 | $0 | $967,487 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,045,681 |
| Expenses per Audited Statements | $967,487 |
| Total Expenses per Form 990 | $967,487 |
| Expenses Not Reported on Form 990 | $78,194 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board chair reviews the informational form 990 prior to submission.”
“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, 2022, 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25196 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20603 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11711 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5848 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST PERSONS WITH DISABILITIES IN OREGON THROUGH SECURING AND EFFECTIVELY USING TECHNOLOGIES TO ASSIST THEM IN THEIR LIFE NEEDS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2737 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21955 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24692 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5033611201 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2225 LANCASTER DRIVE NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALEM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97305 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 154942 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 110143 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11709 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 84771 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96480 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1658 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2793 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4451 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 78194 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 881602 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32306 |
| IRS990/CYOtherExpensesAmt | 0 | 569711 |
| IRS990/CYOtherRevenueAmt | 0 | 45238 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 50061 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 41720 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 397776 |
| IRS990/CYTotalExpensesAmt | 0 | 967487 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1009207 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22973 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22973 |
| 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 91011 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 77443 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 865436 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 390 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15310 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15700 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1714 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5572 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7286 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2756 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 35222 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 37978 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 18889 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFFF HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN MCNAUGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIC WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROY GATHERCOAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICARDO MANSUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURIE BROOKS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 78243 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT/SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 881602 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5000 |
| IRS990/GrossReceiptsAmt | 0 | 1087401 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 91827 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3299 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8619 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11918 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 31043 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 41968 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27306 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27306 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 406426 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 374176 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 103667 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 124393 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 151122 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 254789 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ASSIST PERSONS WITH DISABILITIES IN OREGON THROUGH SECURING AND EFFECTIVELY USING TECHNOLOGIES TO ASSIST THEM IN THEIR LIFE NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1829452 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1792663 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5000 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13633 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13633 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -78509 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1738441 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1715220 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17664 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 89550 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 107214 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12312 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32425 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44737 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6883 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34215 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41098 |
| IRS990/OtherExpensesGrp/Desc | 0 | SMALL EQUIPMENT/TOOLS |
| IRS990/OtherExpensesGrp/Desc | 1 | MATERIAL |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 134 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 397 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 221 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 237092 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35955 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7873 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 435 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 237226 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35955 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8270 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 656 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EQUIPMENT MARKETPLACE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LOAN LIBRARY |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23781 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7351 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 473 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23781 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7351 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 473 |
| IRS990/OtherRevenueTotalAmt | 0 | 31605 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8984 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 212883 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 221867 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2171 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23965 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26136 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2566 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9629 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12195 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 33322 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 156151 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JEFF HOWELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICES FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50061 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 50061 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 743938 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16236 |
| IRS990/PYOtherExpensesAmt | 0 | 371701 |
| IRS990/PYOtherRevenueAmt | 0 | 54918 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 73335 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 148405 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 368321 |
| IRS990/PYTotalExpensesAmt | 0 | 740022 |
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| IRS990/PYTotalRevenueAmt | 0 | 888427 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 41720 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 95299 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1092811 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 973858 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 881602 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 743938 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 574530 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 584469 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 528815 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3313354 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 27306 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16236 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28415 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33072 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27538 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 132567 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96010 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3313354 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 743938 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 574530 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 584469 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 528815 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3313354 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 43439 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 105502 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 78194 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 967487 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 18528 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 107587 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -78509 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 78194 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 41700 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 41700 |
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| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -315 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1009207 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT, AS OF SEPTEMBER 30, 2022, 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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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 967487 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1009207 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1008892 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1045681 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD CHAIR REVIEWS THE INFORMATIONAL FORM 990 PRIOR TO SUBMISSION. |
| 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| 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/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1854648 |
| IRS990/TotalAssetsEOYAmt | 0 | 1813266 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1854648 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1813266 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 881602 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 102051 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 865436 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 967487 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 25196 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 20603 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 25196 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 20603 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1829452 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1792663 |
| IRS990/TotalOtherCompensationAmt | 0 | 18889 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 865436 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 50061 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 78243 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 32306 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 95299 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1009207 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1854648 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1813266 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3483 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7172 |
| IRS990/TravelGrp/TotalAmt | 0 | 10655 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
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Displayed year
2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.