Rgc Access FY2021 filing

Tax-deductible

Albuquerque, NM501(c)(3)Human ServicesEIN 47-1323526

RGC Access provides Sign Language Interpreting Services and Sign Language Interpreter Coordination Services for Deaf, Hard of Hearing and Deaf-blind consumers RGC Access provides outreach, support and community education for persons across the disability spectrum

501(c)(3) charity; gifts are tax-deductible.
83¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $33K a year · 5% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
83%
of spending
Looks good: 83% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
3 mo
of spending, in cash
Looks good: 3.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $294K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$5K
3% of total assets
Looks good: liabilities are 3% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$422K
+41% vs prior year
Spent
$370K
To programs
83%
Net assets
$135K
By yearFY2020–FY2024
Revenue
$422K
FY2021▲ +41%
Revenue by fiscal year
FY2020$300K
FY2021$422K
FY2022$730K
FY2023$814K
FY2024$1.0M
Expenses
$370K
FY2021▲ +26%
Expenses by fiscal year
FY2020$295K
FY2021$370K
FY2022$658K
FY2023$811K
FY2024$1.0M
Net assets
$135K
FY2021▲ +62%
Net assets by fiscal year
FY2020$83K
FY2021$135K
FY2022$194K
FY2023$200K
FY2024$232K

From the FY2021 Form 990 · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jul 2015.

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

Where the money goes

83 cents of each dollar spent went to programs.

Program services 83% · $306K Management & general 17% · $64K

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

Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer/VP
$0Pt VII · Sec A

Lin Marksbury’s $46K as Executive Director is at the 4th percentile of top reported officer pay among 3869 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

See Rgc Access executive salaries →

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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

Connects Deaf, hard of hearing, and deaf-blind individuals with sign language interpreters and offers disability support.

Provided by the organization

This section is blank until Rgc Access claims this page.

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1 program service account for $306K of program spending, described in the organization's own filed words · FY2021.
01

Sign Language Interpretation

RGC Access provides on-site Signed Language Interpreting Services statewide as well as distance Video Remote Interpreting (VRI) Services for organizations that have internet capability to support it. We contract with more than fifty New Mexico licensed and nationally certified interpreters.

$306Kprogram expense

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Funders

Who pays for it.

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

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$294K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$422K
Ln 12
Fees for servicesLn 2g$421K
Other incomeLn 4–11$370
Investment incomeLn 3$4
Money outPt IX
$370K
Ln 25
Programscol B$306K
Managementcol C$64K
Owns and owesPt X
$135K
net assets · Ln 32
Cash and savingsLn 1–2$101K
Total assetsLn 16$139K
LiabilitiesLn 26$5K
PeoplePt VI, VII
3
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$421K
Investment incomeLn 3$4
Other incomeLn 4–11$370
Total revenueLn 12$422K
Assets in detailPt X, end of year
CashLn 1$80K
SavingsLn 2$20K
Cash and savings togetherLn 1–2$101K
Total assetsLn 16$139K
LiabilitiesLn 26$5K
Net assetsLn 32$135K
OperationsPt I, VI
EmployeesI 54
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$75K$101K
Total assetsLn 16$83K$139K
LiabilitiesLn 26$265$5K
Net assetsLn 32$83K$135K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$41K$28K$13K$0
Payroll taxesLn 10$4K$2K$1K$0
Legal feesLn 11b$94$0$94$0
Accounting feesLn 11c$7K$0$7K$0
Other fees for servicesLn 11g$299K$270K$29K$0
Office expensesLn 13$7K$2K$4K$0
Information technologyLn 14$7K$182$7K$0
TravelLn 17$2K$2K$0$0
InterestLn 20$24$0$24$0
InsuranceLn 23$3K$0$3K$0
Other expenses (24a–d)Ln 24$585$565$20$0
Total functional expensesLn 25$370K$306K$64K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.0M$1.0M$32K$232K 990 PDF
FY2023 $814K$811K$3K$200K 990 PDF
FY2022 $730K$658K$72K$194K 990 PDF
FY2021 Viewing $422K$370K$52K$135K 990 PDF
FY2020 $300K$295K$5K$83K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (4 parts)
Part VIII · Statement of revenue $421,745 across 4 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$421,371
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $0$4
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $370 · Unrelated business $0 · Excluded from tax $0$370
VIII-12 Total revenueRelated to mission $421,745 · Unrelated business $0 · Excluded from tax $0$421,745
Part IX · Statement of functional expenses $370,053 across 11 lines filed
IX-7 Other salaries and wagesPrograms $27,996 · Management $12,785 · Fundraising $0$40,781
IX-10 Payroll taxesPrograms $2,443 · Management $1,094 · Fundraising $0$3,537
IX-11b Legal feesPrograms $0 · Management $94 · Fundraising $0$94
IX-11c Accounting feesPrograms $0 · Management $7,106 · Fundraising $0$7,106
IX-11g Other fees for servicesPrograms $270,195 · Management $29,292 · Fundraising $0$299,487
IX-13 Office expensesPrograms $2,339 · Management $4,328 · Fundraising $0$6,667
IX-14 Information technologyPrograms $182 · Management $6,713 · Fundraising $0$6,895
IX-17 TravelPrograms $1,838 · Management $0 · Fundraising $0$1,838
IX-20 InterestPrograms $0 · Management $24 · Fundraising $0$24
IX-23 InsurancePrograms $0 · Management $3,039 · Fundraising $0$3,039
IX-24 Other expenses (24a–d)Programs $565 · Management $20 · Fundraising $0$585
IX-25 Total functional expensesPrograms $305,558 · Management $64,495 · Fundraising $0$370,053
Part X · Balance sheet $139,154 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $55,065$80,414
X-2 Savings and temporary cash investmentsStart of year $20,310$20,314
X-4 Accounts receivableStart of year $7,728$38,426
X-16 Total assetsStart of year $83,103$139,154
X-17 Accounts payable and accrued expensesStart of year $265$4,624
X-26 Total liabilitiesStart of year $265$4,624
X-27 Net assets without donor restrictionsStart of year $82,838$134,530
X-32 Total net assets or fund balancesStart of year $82,838$134,530
X-33 Total liabilities and net assetsStart of year $83,103$139,154
Part XI · Reconciliation of net assets $134,530 net assets at year end
XI-1 Total revenue$421,745
XI-2 Total expenses$370,053
XI-3 Revenue less expenses$51,692
XI-4 Net assets at start of year$82,838
XI-10 Net assets at end of year$134,530

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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