Community Access Institute INC

Elizabeth, NJUnknown exempt organization EIN 22-3699050Revenue $500K in FY2022Latest return filed Feb 15, 2023

On file with the IRS80 West Grand Street · Elizabeth, NJ

Claim this org

(tell your story, add context, and more) Claim it free, then get the verified mark for $300 a year.

How does your 990 look to donors? Take the 10-Question Audit

The organization provides training, education and support services,including affordable housing for handicapped and low to moderate income individuals.

75¢ of each $1 spent went to programs.
Run by 8 volunteers.
Mission: Form 990 Part I, line 1 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2022
latest Form 990
Worth a look: the latest return is for FY2022, 4 tax years back; more than 3 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 3
filings with a surplus
Average surplus $311K a year · 32% of revenue · last 3 filings
Looks good: a surplus in 3 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
75%
of spending
Fine: 75% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Named funders
1
named funder · $4K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
total owed
No data yet: the filing does not give total assets.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$500K
-61% vs prior year
Spent
$353K
To programs
75%
Net assets
$0
By yearFY2020–FY2022
Revenue
$500K
FY2022▼ -61%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.1M
FY2021$1.3M
FY2022$500K
Expenses
$353K
FY2022▼ -53%
Tap a bar for its year
Expenses by fiscal year
FY2020$850K
FY2021$752K
FY2022$353K
Net assets
$0
FY2022▼ -100%
Tap a bar for its year
Net assets by fiscal year
FY2020$15.0M
FY2021$16.2M
FY2022$0

From the FY2022 Form 990 (year ending July 2022) · figures checked against the IRS filing · see the original

990 PDF Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2022.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

75 cents of each dollar spent went to programs.

Program services 75% · $263K Management & general 25% · $90K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

8 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
Assistant Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Community Access Institute INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers training, education, and affordable housing for disabled and low-income individuals.

Questions for Community Access Institute INC

Tap to ask. Community Access Institute INC sees how many people are interested.

Your first name shows with your question. Community Access Institute INC answers here, for everyone.

2 programs · $263K · in their own filed words · FY2022
01

Program provides support services and affordable housing for handicapped and low to moderate income individuals.

$263Kprogram expense
02

Program provides training and education to handicapped and low to moderate income individuals.

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2021
Total grants receivedfrom 1 funder$4K
Grants paid · 4 grants · $190K · 2020–2022
Unitemized GrantFY2022$1,300
Unitemized GrantFY2021$6,700
Unitemized GrantFY2020$180,297
Unitemized GrantFY2020$2,000

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$500K
Ln 12
Fees for servicesLn 2g$383K
Investment incomeLn 3$97K
Gifts and grantsLn 1h$20K
Money outPt IX
$353K
Ln 25
Programscol B$263K
Managementcol C$90K
Owns and owesPt X
$0
net assets · Ln 32
Total assetsLn 16$0
LiabilitiesLn 26$0
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$20K
Government grantsLn 1e$20K
Fees for servicesLn 2g$383K
Investment incomeLn 3$97K
Total revenueLn 12$500K
Assets in detailPt X, end of year
CashLn 1$0
SavingsLn 2$0
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$0
LiabilitiesLn 26$0
Net assetsLn 32$0
OperationsPt I, VI
EmployeesI 50
VolunteersI 68
Fiscal year endsHeaderJuly
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$2.7M$0
InvestmentsLn 11–13$10.6M$0
Land, buildings, equipmentLn 10c$3.4M$0
Total assetsLn 16$16.9M$0
LiabilitiesLn 26$670K$0
Net assetsLn 32$16.2M$0
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$1K$1K
Management feesLn 11a$52K$52K
Legal feesLn 11b$20K$20K
Investment management feesLn 11f$18K$18K
Other fees for servicesLn 11g$15K$15K
OccupancyLn 16$98K$98K
Depreciation, depletion and amortizationLn 22$97K$97K
InsuranceLn 23$49K$49K
Other expenses (24a–d)Ln 24$3K$3K$199
Total functional expensesLn 25$353K$263K$90K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2022 Latest ViewingFiled with the IRS Feb 15, 2023 $500K$353K$147K$0 990 PDF
FY2021Filed with the IRS Aug 18, 2022 $1.3M$752K$518K$16.2M 990 PDF
FY2020Filed with the IRS Nov 5, 2021 $1.1M$850K$267K$15.0M 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $499,850 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $40,796$20,033
I-9 Program service revenuePrior year $751,197$382,703
I-10 Investment incomePrior year $478,255$97,114
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $1,270,248$499,850
I-13 Grants and similar amounts paidPrior year $6,700$1,300
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $745,098$351,986
I-18 Total expensesPrior year $751,798$353,286
I-19 Revenue less expensesPrior year $518,450$146,564
Part VI · Governance 8 of 8 board members independent, no flags
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $499,850 across 5 lines filed
VIII-1e Government grants$20,033
VIII-1h Total contributions, gifts and grants$20,033
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $382,703$382,703
VIII-3 Investment incomeExcluded from tax $97,114$97,114
VIII-12 Total revenueRelated to mission $382,703 · Unrelated business $0 · Excluded from tax $97,114$499,850
Part IX · Statement of functional expenses $353,286 across 9 lines filed
IX-2 Grants to domestic individualsPrograms $1,300$1,300
IX-11a Management feesManagement $52,026$52,026
IX-11b Legal feesManagement $19,510$19,510
IX-11f Investment management feesManagement $18,272$18,272
IX-11g Other fees for servicesPrograms $15,085$15,085
IX-16 OccupancyPrograms $98,451$98,451
IX-22 Depreciation, depletion and amortizationPrograms $96,593$96,593
IX-23 InsurancePrograms $48,980$48,980
IX-24 Other expenses (24a–d)Programs $2,870 · Management $199$3,069
IX-25 Total functional expensesPrograms $263,279 · Management $90,007 · Fundraising $0$353,286
Part X · Balance sheet $0 assets, 18 lines filed
X-1 Cash, non-interest-bearingStart of year $1,949,219$0
X-2 Savings and temporary cash investmentsStart of year $756,941$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $62,216$0
X-10c Land, buildings and equipment, netStart of year $3,358,606$0
X-11 Publicly traded securitiesStart of year $10,642,042$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $105,563$0
X-16 Total assetsStart of year $16,874,587$0
X-25 Other liabilitiesStart of year $116,080$0
X-26 Total liabilitiesStart of year $670,497$0
X-27 Net assets without donor restrictionsStart of year $16,204,090$0
X-32 Total net assets or fund balancesStart of year $16,204,090$0
X-33 Total liabilities and net assetsStart of year $16,874,587$0
Part XI · Reconciliation of net assets $0 net assets at year end
XI-1 Total revenue$499,850
XI-2 Total expenses$353,286
XI-3 Revenue less expenses$146,564
XI-4 Net assets at start of year$16,204,090
XI-5 Net unrealized gains (losses) on investments−$1,264,423
XI-9 Other changes in net assets−$15,086,231
XI-10 Net assets at end of year$0

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.