Access Support Network saves and enhances lives of people in our community affected by HIV and Hep. C. It provides access to comprehensive critical services that empower its clients.

501(c)(3) charity; gifts are tax-deductible.
96¢ of each $1 spent went to programs.
$64K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2022 · 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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $189K a year · 7% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
96%
of spending
Looks good: 96% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$64K
to officers and key staff · 3% of spending
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
<1 mo
of spending, in cash
Plus $732K in investments, Pt X · Ln 11–13
Fine: 0.6 months of spending in cash, plus $732K in investments.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $20K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$918K
24% of total assets
Looks good: liabilities are 24% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.7M
+20% vs prior year
Spent
$2.3M
To programs
96%
Net assets
$2.9M
By yearFY2020–FY2025
Revenue
$2.7M
FY2022▲ +20%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.7M
FY2021$2.2M
FY2022$2.7M
FY2023$3.4M
FY2024$2.8M
FY2025$3.7M
Expenses
$2.3M
FY2022▲ +48%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.7M
FY2021$1.6M
FY2022$2.3M
FY2023$3.1M
FY2024$3.1M
FY2025$3.7M
Net assets
$2.9M
FY2022▲ +4%
Tap a bar for its year
Net assets by fiscal year
FY2020$2.1M
FY2021$2.8M
FY2022$2.9M
FY2023$3.2M
FY2024$2.9M
FY2025$2.4M

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

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Nov 1992.

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

Where the money goes

96 cents of each dollar spent went to programs.

Program services 96% · $2.2M Management & general 4% · $93K

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

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Who runs it and what they're paid

8 people listed on the 990; $64K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Executive Dir.
$64,280Pt VII · Sec A
President
$0Pt VII · Sec A
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

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
David Kilburn$101,520$97,743$73,194$64,280$63,110$63,110

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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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

Provides critical services to empower people affected by HIV and Hep. C.

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Provided by the organization

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1 program · $2.2M · in their own filed words · FY2021
01

Provided numerous HIV and Hepatitis C prevention programs, individualized counseling sessions and a speakers bureau for experiences about HIV and Hepatitis C to schools and community groups.Strived to prevent homelessness for its clients and to provide stable and affordable housing by providing housing subsidies, referrals to housing…

$2.2Mprogram expense

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$20K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$2.7M
Ln 12
Gifts and grantsLn 1h$2.5M
Fees for servicesLn 2g$132K
Investment incomeLn 3$16K
Money outPt IX
$2.3M
Ln 25
Programscol B$2.2M
Managementcol C$93K
Owns and owesPt X
$2.9M
net assets · Ln 32
Cash and savingsLn 1–2$113K
Total assetsLn 16$3.8M
LiabilitiesLn 26$918K
PeoplePt VI, VII
8
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.5M
Government grantsLn 1e$2.5M
Fees for servicesLn 2g$132K
Investment incomeLn 3$16K
Other incomeLn 4–11$5K
Gains on assetsLn 7−$3K
Total revenueLn 12$2.7M
Assets in detailPt X, end of year
CashLn 1$113K
SavingsLn 2$0
Cash and savings togetherLn 1–2$113K
InvestmentsLn 11–13$732K
Land, buildings, equipmentLn 10c$1.7M
Other assetsLn 15$43K
Total assetsLn 16$3.8M
LiabilitiesLn 26$918K
Net assetsLn 32$2.9M
OperationsPt I, VI
EmployeesI 533
VolunteersI 6107
Fiscal year endsHeaderJune
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$437K$113K
InvestmentsLn 11–13$902K$732K
Land, buildings, equipmentLn 10c$1.6M$1.7M
Total assetsLn 16$3.7M$3.8M
LiabilitiesLn 26$882K$918K
Net assetsLn 32$2.8M$2.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$64K$60K$4K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$848K$797K$51K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$130K$122K$8K
Payroll taxesLn 10$93K$87K$6K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$13K$12K$782
Office expensesLn 13$51K$48K$3K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$42K$40K$3K
TravelLn 17$13K$13K$802
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$37K$35K$2K
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$46K$43K$3K
Other expenses (24a–d)Ln 24$947K$937K$10K
All other expensesLn 24e$47K$44K$3K
Total functional expensesLn 25$2.3M$2.2M$93K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $3.7M$3.7M$18K$2.4M 990 PDF
FY2024 $2.8M$3.1M−$306K$2.9M 990 PDF
FY2023 $3.4M$3.1M$339K$3.2M 990 PDF
FY2022 Viewing $2.7M$2.3M$340K$2.9M 990 PDF
FY2021 $2.2M$1.6M$661K$2.8M 990 PDF
FY2020 $1.7M$1.7M$82K$2.1M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $2,671,325 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,055,018$2,518,760
I-9 Program service revenuePrior year $141,735$131,827
I-10 Investment incomePrior year $17,335$16,147
I-11 Other revenuePrior year $16,923$4,591
I-12 Total revenuePrior year $2,231,011$2,671,325
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $843,024$1,134,776
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $727,078$1,196,318
I-18 Total expensesPrior year $1,570,102$2,331,094
I-19 Revenue less expensesPrior year $660,909$340,231
Part VI · Governance 7 of 7 board members independent, no flags
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
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 $2,671,325 across 10 lines filed
VIII-1e Government grants$2,456,557
VIII-1f All other contributions, gifts and grants$62,203
VIII-1h Total contributions, gifts and grants$2,518,760
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $131,827$131,827
VIII-3 Investment incomeExcluded from tax $19,058$19,058
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$2,911−$2,911
VIII-8 Net income from fundraising events$4,591
VIII-12 Total revenueRelated to mission $131,827 · Excluded from tax $16,147$2,671,325
Part IX · Statement of functional expenses $2,331,094 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $60,423 · Management $3,857$64,280
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $797,032 · Management $50,874$847,906
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $122,096 · Management $7,793$129,889
IX-10 Payroll taxesPrograms $87,139 · Management $5,562$92,701
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-12 Advertising and promotionPrograms $12,247 · Management $782$13,029
IX-13 Office expensesPrograms $47,888 · Management $3,057$50,945
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $39,628 · Management $2,529$42,157
IX-17 TravelPrograms $12,557 · Management $802$13,359
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 InterestPrograms $34,725 · Management $2,217$36,942
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 InsurancePrograms $42,968 · Management $2,743$45,711
IX-24 Other expenses (24a–d)Programs $937,052 · Management $10,027$947,079
IX-24e All other expensesPrograms $44,270 · Management $2,826$47,096
IX-25 Total functional expensesPrograms $2,238,025 · Management $93,069 · Fundraising $0$2,331,094
Part X · Balance sheet $3,801,824 assets, 19 lines filed
X-1 Cash, non-interest-bearingStart of year $436,962$113,068
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivableStart of year $673,537$1,223,889
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $4,811$18,936
X-10c Land, buildings and equipment, netStart of year $1,611,166$1,669,639
X-11 Publicly traded securitiesStart of year $901,872$732,230
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assetsStart of year $2,802$805
X-15 Other assetsStart of year $19,858$43,257
X-16 Total assetsStart of year $3,651,008$3,801,824
X-17 Accounts payable and accrued expensesStart of year $44,509$105,426
X-25 Other liabilitiesStart of year $3,018$2,718
X-26 Total liabilitiesStart of year $882,078$917,979
X-27 Net assets without donor restrictionsStart of year $2,768,930$2,883,845
X-32 Total net assets or fund balancesStart of year $2,768,930$2,883,845
X-33 Total liabilities and net assetsStart of year $3,651,008$3,801,824
Part XI · Reconciliation of net assets $2,883,845 net assets at year end
XI-1 Total revenue$2,671,325
XI-2 Total expenses$2,331,094
XI-3 Revenue less expenses$340,231
XI-4 Net assets at start of year$2,768,930
XI-5 Net unrealized gains (losses) on investments−$127,821
XI-8 Prior period adjustments−$97,495
XI-10 Net assets at end of year$2,883,845

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

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