Civic Intelligence

Access Services Incorporated

990 • Fiscal year 2022 • EIN 95-4489711

Jul 01, 2021 to Jun 30, 2022 • Filed on May 04, 2023

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

84th percentile

0.82x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.37x

Higher debt load relative to revenue than 44% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

29th percentile

-0.6%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

33rd percentile

$351,577

Higher top officer pay than 33% of similar nonprofits.

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

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

93rd percentile

39%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

3.7%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$78,339,499

Up $22,137,087 (+39%) from 2021

Net Assets

Down

$13,877,375

Down $913,079 (-6.2%) from 2021

Liabilities

Up

$64,462,124

Up $23,050,166 (+56%) from 2021

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin29th percentile

Revenue

Up

$176,280,550

Up $6,338,521 (+3.7%) from 2021

Expenses

Up

$177,295,865

Up $4,974,933 (+2.9%) from 2021

Net Income

Up

-$1,015,315

Up $1,363,588 (+57%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2022

Assets$78,339,499
Liabilities$64,462,124
Net Assets$13,877,375
Open 2022 Filing

Operations Trend

Revenue Growth48th 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

2022

Revenue$176,280,550
Expenses$177,295,865
Net Income-$1,015,315
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 4, 2023
Return Version
2021v4.2
Gross Receipts
$176,296,001
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.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$26,295,776-
Pledges and Grants Receivable$3,255,995$11,751,969▲ $8,495,974
Land, Buildings, and Equipment, Net$12,298,044$8,491,540▼ $3,806,504
Prepaid Expenses and Deferred Charges$7,578,898$8,035,838▲ $456,940
Savings and Temporary Cash Investments$20,139,743$5,276,600▼ $14,863,143
Accounts Receivable$56,707$55,614▼ $1,093
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$56,202,412$78,339,499▲ $22,137,087
Other Assets Total$12,872,525$18,431,662▲ $5,559,137
Liabilities
Accounts Payable and Accrued Expenses$22,177,655$34,119,125▲ $11,941,470
Deferred Revenue$9,599,188$22,561,419▲ $12,962,231
Other Liabilities$9,635,115$7,781,580▼ $1,853,535
Total Liabilities$41,411,958$64,462,124▲ $23,050,166
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,790,454$13,877,375▼ $913,079
Total Net Assets Fund Balance$14,790,454$13,877,375▼ $913,079
Total Liabilities and Net Assets / Fund Balance$56,202,412$78,339,499▲ $22,137,087

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,526,611$38,045,864$44,572,475
Other Land Buildings$1,894,506$1,408,811$3,303,317
Leasehold Improvements$70,423$1,572,775$1,643,198
Other Assets Org$7,437,380--
Other Securities$26,295,776--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andre ColaiaceExecutive DirectorFT$305,232$46,345$351,577
Hector Cortez RodriguezDeputy Executive DirectorFT$249,028$18,265$267,293
William Y TsueiDirector, Information TechnologyFT$216,689$26,041$242,730
Michael L GreenwoodChief Operations OfficerFT$208,596$32,027$240,623
F Scott JewellDirector, AdministrationFT$180,532$35,543$216,075
Matthew AvancenaDirector, Planning and CoordinationFT$164,295$32,827$197,122
Louis BurnsCommunity LiaisonFT$165,151$30,693$195,844
Randy L JohnsonDirector, Government Affairs & OutreachFT$175,245$1,151$176,396
Randy L JohnsonDirector, Government Affairs & Outre-$175,245$1,151$176,396
Bruce FrinkSr. Manager, Financial Planning & AnalysisFT$172,658$1,227$173,885
Bruce FrinkSr. Manager, Financial Planning & an-$172,658$1,227$173,885
Theresa De VeraBoard Member-$1,500-$1,500
Dolores NasonSecretary-$1,400-$1,400
Andrew Del CastilloBoard Member-$1,300-$1,300
John B TroostBoard Member-$1,300-$1,300

Board Members and Trustees

NameTitle
Martin GombertChair
Lee BurnerVice Chair
Adrain AguilarBoard Member
Giovanna GogreveBoard Member
Diane AmayaEx-officio
Gracie DavisEx-officio
Rachele GoemanEx-officio
Yael HagenEx-officio
Doran J BarnesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sullivan Curtis MonroeCommercial InsurancePO BOX 19763, Irvine, CA 92623-9763$5,865,350
Mtm Transit LLCCertification Service16 HAWK RIDGE DR, Lake St Louis, MO 63367$4,190,591
Diversified Transportation LLCTransportation Service470 ATLANTIC AVE FL 5, Boston, MA 02210-2242$3,722,251
Omnitracs LLCConsulting ServicePO BOX 54210, Los Angeles, CA 90074-4210$459,912
Commerce Commons Management LLCFacility RentalC/O CUSHMAN WAKEFIELD 12304 SANT, Los Angeles, CA 90025$419,219
Revenue and Support

Revenue Composition

Contributions and Grants
$169,406,647
Program Service Revenue
$6,797,934
Investment Income
$13,909
Other Revenue
$62,060
Change in Net Assets
$-1,015,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$176,280,550
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$102,236
Total Revenue per Audited Statements
$176,382,786
Total Revenue per Form 990
$176,280,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,721,820
Salaries, Compensation, and Employee Benefits$6,567,665
Grants and Similar Amounts Paid$6,380
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$10,802,570$287,682-$11,090,252
Depreciation Depletion$4,318,921$1,121,778-$5,440,699
Other Salaries and Wages$2,119,102$2,971,518-$5,090,620
Fees for Services Other$2,301,217$1,136,886-$3,438,103
Current Officers, Directors, Trustees, and Key Employees$704,262$987,554-$1,691,816
All Other Expenses$1,230,751$191,171-$1,421,922
Other Employee Benefits$561,834$524,681-$1,086,515
Occupancy$709,874$344,967-$1,054,841
Other Expenses$521,202$223,308-$744,510
Travel$665,695--$665,695
Advertising$410,819$22,091-$432,910
Office Expenses$286,001$42,396-$328,397
Fees for Services Legal-$316,685-$316,685
Conferences and Meetings$4,247$60,563-$64,810
Fees for Services Accounting-$63,252-$63,252
Payroll Taxes$18,280$15,710-$33,990
Grants to Domestic Individuals$6,380--$6,380
Pension Plan Contributions$419,662$-1,754,938-$-1,335,276
Total Functional Expenses$169,649,501$7,646,364$0$177,295,865

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$177,295,865
Total Expenses per Audited Statements$177,295,865
Total Expenses per Form 990$177,295,865
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Insurance Reserve$5,480,705
Unfunded Pension Liability$2,125,591
Deferred Rent$175,284
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 11B

“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 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 directors compensation committee determines the compensation of the ceo/executive directors and approves salary bands for top management officials, other officers and all other 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
Andre Colaiace
Title
Executive Director
Phone
2132706000
Signed
2023-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andre Colaiace
Formed
1994
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
87
Volunteers
0

Preparer

Firm
Bpm Llp
Address
400 OCEANGATE SUITE 1000, LONG BEACH, CA 90802-4389
Preparer
Anthony J Gales
Phone
5624953325
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provisions of fasb asc 740-10, income taxes and subsections. Accordingly, access services accounts for uncertain tax positions, if any, 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 recorded a liability for unrecognized taxes in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 784 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.

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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1346345
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1526041
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1735543
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IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN B TROOST
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTIN GOMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm5LEE BURNER
IRS990/Form990PartVIISectionAGrp/PersonNm6DORAN J BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm7ADRAIN AGUILAR
IRS990/Form990PartVIISectionAGrp/PersonNm8GIOVANNA GOGREVE
IRS990/Form990PartVIISectionAGrp/PersonNm9YAEL HAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm10DIANE AMAYA
IRS990/Form990PartVIISectionAGrp/PersonNm11RACHELE GOEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12GRACIE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm13ANDRE COLAIACE
IRS990/Form990PartVIISectionAGrp/PersonNm14HECTOR CORTEZ RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM Y TSUEI
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL L GREENWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm17F SCOTT JEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm18RANDY L JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm19MATTHEW AVANCENA
IRS990/Form990PartVIISectionAGrp/PersonNm20BRUCE FRINK
IRS990/Form990PartVIISectionAGrp/PersonNm21LOUIS BURNS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14249028
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15216689
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16208596
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17180532
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18175245
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19164295
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20172658
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21165151
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt10EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR, INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR, ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR, GOVERNMENT AFFAIRS & OUTREACH
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR, PLANNING AND COORDINATION
IRS990/Form990PartVIISectionAGrp/TitleTxt20SR. MANAGER, FINANCIAL PLANNING & ANALYSIS
IRS990/Form990PartVIISectionAGrp/TitleTxt21COMMUNITY LIAISON
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-6151
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0169406647
IRS990/GrantAmt06380
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06380
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06380
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09300
IRS990/GrossReceiptsAmt0176296001
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt022
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0287682
IRS990/InsuranceGrp/ProgramServicesAmt010802570
IRS990/InsuranceGrp/TotalAmt011090252
IRS990/InvestmentIncomeGrp/ExclusionAmt020060
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020060
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt026295776
IRS990/IRPDocumentCnt030
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt015451
IRS990/LoanOutstandingInd00
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 AMERICANS WITH DISABILITIES ACT MANDATED PARATRANSIT TRANSPORTATION PROGRAM FOR LOS ANGELES COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014790454
IRS990/NetAssetsOrFundBalancesEOYAmt013877375
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6151
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0286001
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IRS990/OperateHospitalInd00
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IRS990/OtherAssetsTotalGrp/EOYAmt018431662
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IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt0139691068
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IRS990/OtherExpensesGrp/ProgramServicesAmt2663275
IRS990/OtherExpensesGrp/ProgramServicesAmt3521202
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IRS990/OtherExpensesGrp/TotalAmt14214341
IRS990/OtherExpensesGrp/TotalAmt21754335
IRS990/OtherExpensesGrp/TotalAmt3744510
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IRS990/OtherLiabilitiesGrp/EOYAmt07781580
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt121012
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121012
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02119102
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0419662
IRS990/PensionPlanContributionsGrp/TotalAmt0-1335276
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011751969
IRS990/PoliticalCampaignActyInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,339,499
Liabilities
$64,462,124
Net assets
$13,877,375
Revenue
$176,280,550
Expenses
$177,295,865
Net income
-$1,015,315
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
2022Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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