Civic Intelligence

Access Services Incorporated

990 • Fiscal year 2015 • EIN 95-4489711

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 25, 2016

Organization ProfileWWW.ACCESSLA.ORG
3449 Santa Anita Avenue 3rd FloorEl Monte, CA 91731

(213) 270-6000

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.01x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.33x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

28th percentile

-0.1%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

25th percentile

$290,252

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

47th percentile

1.0%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

9.1%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$46,448,426

Up $451,982 (+1.0%) from 2014

Net Assets

Down

-$500,021

Down $86,638 (-21%) from 2014

Liabilities

Up

$46,948,447

Up $538,620 (+1.2%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin28th percentile

Revenue

Up

$140,726,605

Up $11,778,654 (+9.1%) from 2014

Expenses

Up

$140,813,243

Up $11,269,926 (+8.7%) from 2014

Net Income

Up

-$86,638

Up $508,728 (+85%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$150M$100M$50M$0-$50MAssets 2011: $34,575,035Liabilities 2011: $32,825,458Net Assets 2011: $1,749,5772011Assets 2012: $35,339,153Liabilities 2012: $33,078,164Net Assets 2012: $2,260,9892012Assets 2013: $33,512,746Liabilities 2013: $33,330,763Net Assets 2013: $181,9832013Assets 2014: $45,996,444Liabilities 2014: $46,409,827Net Assets 2014: -$413,3832014Assets 2015: $46,448,426Liabilities 2015: $46,948,447Net Assets 2015: -$500,0212015Assets 2016: $50,981,119Liabilities 2016: $42,672,377Net Assets 2016: $8,308,7422016Assets 2017: $51,522,394Liabilities 2017: $37,076,018Net Assets 2017: $14,446,3762017Assets 2018: $65,711,101Liabilities 2018: $58,523,086Net Assets 2018: $7,188,0152018Assets 2019: $54,567,519Liabilities 2019: $44,732,649Net Assets 2019: $9,834,8702019Assets 2020: $52,365,459Liabilities 2020: $35,196,102Net Assets 2020: $17,169,3572020Assets 2021: $56,202,412Liabilities 2021: $41,411,958Net Assets 2021: $14,790,4542021Assets 2022: $78,339,499Liabilities 2022: $64,462,124Net Assets 2022: $13,877,3752022Assets 2023: $117,916,137Liabilities 2023: $83,218,992Net Assets 2023: $34,697,1452023Assets 2024: $134,794,497Liabilities 2024: $82,773,003Net Assets 2024: $52,021,4942024

Highlighted filing

2015

Assets$46,448,426
Liabilities$46,948,447
Net Assets-$500,021
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$300M$200M$100M$0-$100MRevenue 2011: $102,955,961Expenses 2011: $104,590,979Net Income 2011: -$1,635,0182011Revenue 2012: $117,133,692Expenses 2012: $116,622,279Net Income 2012: $511,4132012Revenue 2013: $123,486,824Expenses 2013: $123,509,276Net Income 2013: -$22,4522013Revenue 2014: $128,947,951Expenses 2014: $129,543,317Net Income 2014: -$595,3662014Revenue 2015: $140,726,605Expenses 2015: $140,813,243Net Income 2015: -$86,6382015Revenue 2016: $144,170,465Expenses 2016: $148,829,633Net Income 2016: -$4,659,1682016Revenue 2017: $165,832,628Expenses 2017: $159,694,994Net Income 2017: $6,137,6342017Revenue 2018: $153,871,670Expenses 2018: $161,124,169Net Income 2018: -$7,252,4992018Revenue 2019: $177,699,091Expenses 2019: $177,474,006Net Income 2019: $225,0852019Revenue 2020: $184,922,038Expenses 2020: $177,475,401Net Income 2020: $7,446,6372020Revenue 2021: $169,942,029Expenses 2021: $172,320,932Net Income 2021: -$2,378,9032021Revenue 2022: $176,280,550Expenses 2022: $177,295,865Net Income 2022: -$1,015,3152022Revenue 2023: $242,058,118Expenses 2023: $221,774,978Net Income 2023: $20,283,1402023Revenue 2024: $279,218,676Expenses 2024: $261,642,231Net Income 2024: $17,576,4452024

Highlighted filing

2015

Revenue$140,726,605
Expenses$140,813,243
Net Income-$86,638
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 25, 2016
Return Version
2014v6.0
Gross Receipts
$140,780,279
Mission and Program Overview

Mission

The organization is responsible for the administration of access paratransit, the americans with disabilities act mandated paratransit transportation program for los angeles county.

The organization is responsible for the administration of access paratransit, the american with disabilities act mandated paratransit transportation program for los angeles county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,768,387$17,200,181▲ $5,431,794
Savings and Temporary Cash Investments$16,027,114$12,195,386▼ $3,831,728
Pledges and Grants Receivable$9,158,924$9,049,988▼ $108,936
Prepaid Expenses and Deferred Charges$3,446,635$7,806,153▲ $4,359,518
Accounts Receivable$126,017$143,124▲ $17,107
Cash and Non-Interest-Bearing Accounts$500$501▲ $1
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$45,996,444$46,448,426▲ $451,982
Other Assets Total$5,468,867$53,093▼ $5,415,774
Liabilities
Deferred Revenue$28,222,312$27,669,212▼ $553,100
Accounts Payable and Accrued Expenses$13,236,105$14,111,209▲ $875,104
Other Liabilities$4,951,410$5,168,026▲ $216,616
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$46,409,827$46,948,447▲ $538,620
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,627,454$1,218,310▼ $409,144
Unrestricted Net Assets$-2,040,837$-1,718,331▲ $322,506
Total Net Assets Fund Balance$-413,383$-500,021▼ $86,638
Total Liabilities and Net Assets / Fund Balance$45,996,444$46,448,426▲ $451,982

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,034,287$20,389,421$37,423,708
Other Land Buildings$161,434$1,620,366$1,781,800
Leasehold Improvements$4,460$157,555$162,015
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelly VerrinderExecutive DirectorFT$235,779$54,473$290,252
F Scott JewellChief Operations OfficerFT$178,672$48,580$227,252
Andre ColaiaceDeputy Exec Dir, Planning & GaFT$150,589$50,240$200,829
Steve ChangDeputy Exec Dir, Client RelationsFT$136,658$50,017$186,675
Faye MoseleyDeputy Exec Dir, Human ResourcesFT$150,548$30,316$180,864
Michael L GreenwoodDeputy Executive Director - OperationsFT$122,184$29,091$151,275
Michael L GreenwoodDeputy Executive Director - Operatio-$122,184$29,091$151,275
Matthew AvancenaManager of Planning and CoordinationFT$100,182$26,084$126,266
Rick StreiffManger of Fleet DesignFT$106,981$17,840$124,821
Hector RodriguezControllerFT$102,503$18,511$121,014
Martin GombertTreasurer-$650-$650
Doran J BarnesChair-$600-$600
Dolores NasonVice Chair-$550-$550
Angela NwokikeBoard Member-$450-$450
Theresa De VeraSecretary-$400-$400
Chaplin Dov CohenEx-officio Chair-$250-$250

Board Members and Trustees

NameTitle
Art IdaBoard Member
Daniel LevyBoard Member
John B TroostBoard Member
Kim TurnerBoard Member
Nalini AhujaBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Care Evaluators LLCCert Interviews27068 LA PAZ RD 415, Aliso Viejo, CA 92656-3041$4,158,770
Diversified Transportation LLCTransportation Serv6053 W CENTURY BLVD 9/F, Los Angeles, CA 90045$3,288,555
Sullivan Curtis MonroeCommercial Insurancecommercial InsurancePO BOX 19763, Irvine, CA 92623-9763$651,643
Yakov Treyzon MdAppeals Evaluation5901 W OLYMPIC BLVD SUITE 203, Los Angeles, CA 90036$204,607
Jones & Lester LLPLegal Services300 E ESPLANADE SUITE 1200, Oxnard, CA 93030$197,645
Revenue and Support

Revenue Composition

Contributions and Grants
$131,032,877
Program Service Revenue
$9,019,892
Investment Income
$577,041
Other Revenue
$96,795
Change in Net Assets
$-86,638

Audited Revenue Reconciliation

Revenue per Audited Statements
$140,726,605
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$140,726,605
Total Revenue per Form 990
$140,726,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,653,474
Salaries, Compensation, and Employee Benefits$7,152,884
Grants and Similar Amounts Paid$6,885
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$6,389,439$629,364-$7,018,803
Insurance$5,374,799$152,833-$5,527,632
Other Salaries and Wages$2,603,788$1,863,903-$4,467,691
All Other Expenses$2,480,964$535,179-$3,016,143
Other Employee Benefits$1,002,417$613,876-$1,616,293
Other Expenses$1,228,660$57,072-$1,228,660
Current Officers, Directors, Trustees, and Key Employees-$950,322-$950,322
Travel$600,104$91,341-$691,445
Fees for Services Other$32,152$585,498-$617,650
Occupancy$356,028$252,438-$608,466
Advertising$241,132$29,231-$270,363
Fees for Services Legal-$211,482-$211,482
Payroll Taxes$62,035$56,543-$118,578
Office Expenses$24,107$31,688-$55,795
Fees for Services Accounting-$39,906-$39,906
Conferences and Meetings-$18,988-$18,988
Grants to Domestic Individuals$6,885--$6,885
Total Functional Expenses$134,693,579$6,119,664$0$140,813,243

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$140,813,243
Total Expenses per Audited Statements$140,813,243
Total Expenses per Form 990$140,813,243
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Insurance Reserve$3,449,695
Unfunded Pension Liability$1,718,331
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 11

“Once the form 990 is completed by the contracted auditing firm, the organization's staff reviews the 990 for accuracy and consistency, then the deputy executive director of administration reviews the form 990 prior to finalize the form for filing.”

Form 990, Part VI, Section B, Line 12C

“Annually, all members of the board are required to fill out the fair political practices questionnaire, which are submitted to the organization.”

Form 990, Part VI, Section B, Line 15

“The board of director's compensation committee determine the compensation of the ceo, executive director, top management official, other officers and key employees, based on comparability data. The deliberation and decision are contemporaneously substantiated.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, financial statements, and other pertinent documents available to the public upon request. Its form 990 is also available on the guidestar not-for-profit website.”

Filing and Contact Details

Filer

Filer Name
Access Services
EIN
95-4489711
Phone
2132706000
Address
3449 SANTA ANITA AVENUE 3RD FLOOR, EL MONTE, CA 91731

Signing Officer

Name
Shelly Verrinder
Title
Executive Director
Phone
2132706000
Signed
2016-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Verrinder
Formed
1994
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
112
Volunteers
0

Preparer

Firm
Rossi Llp
Address
400 OCEANGATE SUITE 1000, LONG BEACH, CA 90802
Preparer
Albert Rossi CPA
Phone
5624953325
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and california income taxes under section 501(c)(3) of the internal revenue code and is exempt from state franchise taxes under section 23701(d) of the california revenue and taxation code, whereby only unrelated business income, as defined by section 509(a)(1) of the internal revenue code, is subject to federal income tax. The organization does not believe that during the fiscal year ended june 30, 2015 that it has any unrelated business income and accordingly, no provision for income taxes has been recorded in the accompanying financial statements. The organization follows the provisions of fasb asc 740-10, income taxes and subsections. Accordingly, access services accounts for uncertain tax positions by recording a liability for unrecognized tax benefits resulting from uncertain tax positions taken, or expected to be taken, in its tax returns. The organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained by the appropriate taxing authorities. The organization does not believe that its financial statements include any uncertain tax positions and accordingly, has not recognized any liability for unrecorded tax benefits in the accompanying financial statements. As of june 30, 2015, information returns for years subsequent to 2010 were subject to examination by authorities.”

Raw XML AppendixShowing 400 of 736 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013236105
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014111209
IRS990/AccountsReceivableGrp/BOYAmt0126017
IRS990/AccountsReceivableGrp/EOYAmt0143124
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS RESPONSIBLE FOR THE ADMINISTRATION OF ACCESS PARATRANSIT, THE AMERICAN WITH DISABILITIES ACT MANDATED PARATRANSIT TRANSPORTATION PROGRAM FOR LOS ANGELES COUNTY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt029231
IRS990/AdvertisingGrp/ProgramServicesAmt0241132
IRS990/AdvertisingGrp/TotalAmt0270363
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0535179
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02480964
IRS990/AllOtherExpensesGrp/TotalAmt03016143
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0SHELLY VERRINDER EXEC DIR
IRS990/BooksInCareOfDetail/PhoneNum02132706000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03449 SANTA ANITA AVE 3RD FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0EL MONTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091731
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0500
IRS990/CashNonInterestBearingGrp/EOYAmt0501
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0950322
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0950322
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt018988
IRS990/ConferencesMeetingsGrp/TotalAmt018988
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt04158770
IRS990/ContractorCompensationGrp/CompensationAmt13288555
IRS990/ContractorCompensationGrp/CompensationAmt2651643
IRS990/ContractorCompensationGrp/CompensationAmt3204607
IRS990/ContractorCompensationGrp/CompensationAmt4197645
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt027068 LA PAZ RD 415
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt16053 W CENTURY BLVD 9/F
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 19763
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt35901 W OLYMPIC BLVD SUITE 203
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4300 E ESPLANADE SUITE 1200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ALISO VIEJO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2IRVINE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4OXNARD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0926563041
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd190045
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd2926239763
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd390036
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd493030
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CARE EVALUATORS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1DIVERSIFIED TRANSPORTATION LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2SULLIVAN CURTIS MONROE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3YAKOV TREYZON MD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4JONES & LESTER LLP
IRS990/ContractorCompensationGrp/ServicesDesc0CERT INTERVIEWS
IRS990/ContractorCompensationGrp/ServicesDesc1TRANSPORTATION SERV
IRS990/ContractorCompensationGrp/ServicesDesc2COMMERCIAL INSURANCECOMMERCIAL INSURANCE
IRS990/ContractorCompensationGrp/ServicesDesc3APPEALS EVALUATION
IRS990/ContractorCompensationGrp/ServicesDesc4LEGAL SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0131032877
IRS990/CYGrantsAndSimilarPaidAmt06885
IRS990/CYInvestmentIncomeAmt0577041
IRS990/CYOtherExpensesAmt0133653474
IRS990/CYOtherRevenueAmt096795
IRS990/CYProgramServiceRevenueAmt09019892
IRS990/CYRevenuesLessExpensesAmt0-86638
IRS990/CYSalariesCompEmpBnftPaidAmt07152884
IRS990/CYTotalExpensesAmt0140813243
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0140726605
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt028222312
IRS990/DeferredRevenueGrp/EOYAmt027669212
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0629364
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06389439
IRS990/DepreciationDepletionGrp/TotalAmt07018803
IRS990/Desc0THE ORGANIZATION COORDINATED TRANSPORTATION SERVICES TO THEELDERLY AND DISABLED RESIDENTS OF L.A. COUNTY PURSUANT TOAMERICANS WITH DISABILITIES ACT OF 1990. SPECIFICALLY, THEORGANIZATION ADMINISTERED PARATRANSIT OPERATIONS ON BEHALF OF 43FIXED ROUTE OPERATORS IN LOS ANGELES COUNTY. PARATRANSIT IS ANALTERNATIVE MODE OF FLEXIBLE PASSENGER TRANSPORTATION THAT DOESNOT FOLLOW FIXED ROUTES OR SCHEDULES. AS REQUIRED BY APPLICABLEREGULATIONS, ACCESS PARATRANSIT SERVICE IS AVAILABLE FOR ANY ADAPARATRANSIT ELIGIBLE INDIVIDUAL FOR ANY PURPOSE AND TO OR FROM ANYLOCATION WITHIN 3/4 OF A MILE OF ANY FIXED BUS OPEREATED BY THELOS ANGELES COUNTY PUBLIC FIXED ROUTE BUS OPERATORS AND WITHIN 3/4OF A MILE AROUND METRO RAIL STATIONS DURING THE HOURS THAT THESYSTEMS ARE OPERATIONAL. THE SERVICE EXTENDS INTO PORTIONS OF THESURROUNDING COUNTIES OF SAN BERNARDINO, ORANGE, AND VENTURA THATARE SERVED BY THE LOS ANGELES COUNTY FIXED ROUTE LINES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0112
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0134693579
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt039906
IRS990/FeesForServicesAccountingGrp/TotalAmt039906
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0211482
IRS990/FeesForServicesLegalGrp/TotalAmt0211482
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0585498
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt032152
IRS990/FeesForServicesOtherGrp/TotalAmt0617650
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1141815
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1234299
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1327233
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1431943
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1536898
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1617840
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1729091
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1818511
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1926084
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm1DOLORES NASON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTIN GOMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm3THERESA DE VERA
IRS990/Form990PartVIISectionAGrp/PersonNm4CHAPLIN DOV COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm5DORAN J BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm6ART IDA
IRS990/Form990PartVIISectionAGrp/PersonNm7ANGELA NWOKIKE
IRS990/Form990PartVIISectionAGrp/PersonNm8KIM TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN B TROOST
IRS990/Form990PartVIISectionAGrp/PersonNm10NALINI AHUJA
IRS990/Form990PartVIISectionAGrp/PersonNm11SHELLY VERRINDER
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDRE COLAIACE
IRS990/Form990PartVIISectionAGrp/PersonNm13FAYE MOSELEY
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVE CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm15F SCOTT JEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm16RICK STREIFF
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL L GREENWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm18HECTOR RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm19MATTHEW AVANCENA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11248437
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12166530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13153631
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14154732
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15190354
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16106981
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17122184
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18102503
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19100182
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EX-OFFICIO CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DEPUTY EXEC DIR, PLANNING & GA
IRS990/Form990PartVIISectionAGrp/TitleTxt13DEPUTY EXEC DIR, HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt14DEPUTY EXEC DIR, CLIENT RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MANGER OF FLEET DESIGN
IRS990/Form990PartVIISectionAGrp/TitleTxt17DEPUTY EXECUTIVE DIRECTOR - OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MANAGER OF PLANNING AND COORDINATION
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0574743
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0131032877
IRS990/GrantAmt06885
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06885
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06885
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0628417
IRS990/GrossReceiptsAmt0140780279
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0152833
IRS990/InsuranceGrp/ProgramServicesAmt05374799
IRS990/InsuranceGrp/TotalAmt05527632
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02298
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02298
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022167342
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011768387
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017200181
IRS990/LandBldgEquipCostOrOtherBssAmt039367523
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt053674
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS RESPONSIBLE FOR THE ADMINISTRATION OF ACCESS PARATRANSIT, THE AMERICAN WITH DISABILITIES ACT MANDATED PARATRANSIT TRANSPORTATION PROGRAM FOR LOS ANGELES COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-413383
IRS990/NetAssetsOrFundBalancesEOYAmt0-500021
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0574743
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0574743
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0252438
IRS990/OccupancyGrp/ProgramServicesAmt0356028
IRS990/OccupancyGrp/TotalAmt0608466
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031688
IRS990/OfficeExpensesGrp/ProgramServicesAmt024107
IRS990/OfficeExpensesGrp/TotalAmt055795
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05468867
IRS990/OtherAssetsTotalGrp/EOYAmt053093
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0613876
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01002417
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01616293
IRS990/OtherExpensesGrp/Desc0PURCHASED TRANSPORTATIO
IRS990/OtherExpensesGrp/Desc1ELIGIBILITY DETERMINATI
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3PHONE & COMPUTER MAINTE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057072
IRS990/OtherExpensesGrp/ProgramServicesAmt0107073493
IRS990/OtherExpensesGrp/ProgramServicesAmt15187140
IRS990/OtherExpensesGrp/ProgramServicesAmt22030436
IRS990/OtherExpensesGrp/ProgramServicesAmt31228660
IRS990/OtherExpensesGrp/TotalAmt0107073493
IRS990/OtherExpensesGrp/TotalAmt15187140
IRS990/OtherExpensesGrp/TotalAmt22087508
IRS990/OtherExpensesGrp/TotalAmt31228660
IRS990/OtherLiabilitiesGrp/BOYAmt04951410
IRS990/OtherLiabilitiesGrp/EOYAmt05168026
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0ID CARDS
IRS990/OtherRevenueMiscGrp/Desc1MTA SHUTTLE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt082151
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112885
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21759
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt082151
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112885
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21759
IRS990/OtherRevenueTotalAmt096795
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01863903
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02603788
IRS990/OtherSalariesAndWagesGrp/TotalAmt04467691
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056543
IRS990/PayrollTaxesGrp/ProgramServicesAmt062035
IRS990/PayrollTaxesGrp/TotalAmt0118578
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09158924
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09049988
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03446635
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07806153
IRS990/PrincipalOfficerNm0SHELLY VERRINDER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,448,426
Liabilities
$46,948,447
Net assets
-$500,021
Revenue
$140,726,605
Expenses
$140,813,243
Net income
-$86,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$135$82.8$52.0$279$262$17.6
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$118$83.2$34.7$242$222$20.3
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.3$64.5$13.9$176$177$1.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.2$41.4$14.8$170$172$2.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.4$35.2$17.2$185$177$7.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.6$44.7$9.83$178$177$0.23
2018Summary only. Only limited summary data is available for this year.$65.7$58.5$7.19$154$161$7.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.5$37.1$14.4$166$160$6.14
2016Detailed filing. Detailed filing data is available for this year.$51.0$42.7$8.31$144$149$4.66
2015Detailed filing. Detailed filing data is available for this year.$46.4$46.9$0.50$141$141$0.09
2014Summary only. Only limited summary data is available for this year.$46.0$46.4$0.41$129$130$0.60
2013Summary only. Only limited summary data is available for this year.$33.5$33.3$0.18$123$124$0.02
2012Summary only. Only limited summary data is available for this year.$35.3$33.1$2.26$117$117$0.51
2011Summary only. Only limited summary data is available for this year.$34.6$32.8$1.75$103$105$1.64