2024-01-31T13:19:46-06:00 2023-06-30 731413977 HOGANTAYLOR LLP 11300 CANTRELL ROAD SUITE 301 LITTLE ROCK AR 72212 990 2022-07-01 621665314 ACCESS GROUP INC ACC 5012178600 1500 N MISSISSIPPI ST LITTLE ROCK AR 72207 TAMMY WILLIAMS EXECUTIVE DIRECTOR 5012178600 2024-01-22 1 TAMMY WILLIAMS 999009999 1 MICHELLE MANN P01064483 5012275800 2024-01-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TAMMY WILLIAMS 1500 N MISSISSIPPI ST LITTLE ROCK AR 72207 19845917 0 X ACCESSGROUPINC.ORG X 1996 AR SINCE 1994, ACCESS HAS BEEN BUILDING BRIGHTER FUTURES FOR CHILDREN, YOUNG ADULTS AND FAMILIES IN LITTLE ROCK, ARKANSAS AND BEYOND. WE ARE A NONPROFIT ORGANIZATION COMMITTED TO BUILDING NEW LEVELS OF CONFIDENCE, COMPETENCE AND OPPORTUNITY BY EMPOWERING STUDENTS WITH LEARNING DISABILITIES TO DEFINE AND ACHIEVE SUCCESS THROUGHOUT THEIR LIVES. AT ACCESS, WE VIEW OUR STUDENTS AS UNIQUE INDIVIDUALS WITH STRENGTHS, TALENTS, GIFTS AND ABILITIES TO BE RECOGNIZED AND DEVELOPED. 16 16 416 119 -2280 0 3826768 1905563 13799596 16168893 50105 659120 144627 211586 17821096 18945162 0 0 0 0 12064662 14761857 0 0 381952 2549802 2932829 14614464 17694686 3206632 1250476 12913022 14513770 4915229 5172624 7997793 9341146 X SINCE 1994, ACCESS HAS BEEN BUILDING BRIGHTER FUTURES FOR CHILDREN, YOUNG ADULTS AND FAMILIES IN LITTLE ROCK, ARKANSAS AND BEYOND. WE ARE A NONPROFIT ORGANIZATION COMMITTED TO BUILDING NEW LEVELS OF CONFIDENCE, COMPETENCE AND OPPORTUNITY BY EMPOWERING STUDENTS WITH LEARNING DISABILITIES TO DEFINE AND ACHIEVE SUCCESS THROUGHOUT THEIR LIVES. AT ACCESS, WE VIEW OUR STUDENTS AS UNIQUE INDIVIDUALS WITH STRENGTHS, TALENTS, GIFTS AND ABILITIES TO BE RECOGNIZED AND DEVELOPED. 0 0 15175835 16168893 PROVIDE EDUCATIONAL SERVICES TO SPECIAL NEEDS CHILDREN INCLUDING INDIVIDUAL THERAPY AND TUTORING SERVICES. 15175835 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 25 0 1 416 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 AR X TAMMY WILLIAMS 5012178600 1500 N MISSISSIPPI ST LITTLE ROCK AR 72207 BECKY SCOTT DIRECTOR 2.00 X 0 0 0 BRANDON FREVILLE DIRECTOR 2.00 X 0 0 0 FREDERICK FRED DAVIS VICE PRESIDENT 2.00 X X 0 0 0 HAROLD JOYNER DIRECTOR 2.00 X 0 0 0 HEATHER ALLMENDINGER DIRECTOR 2.00 X 0 0 0 JACKSON FARROW JR TREASURER 2.00 X X 0 0 0 KATHERINE ANN TROTTER DIRECTOR 2.00 X 0 0 0 KURT KNICKREHM DIRECTOR 2.00 X 0 0 0 LYNN O'CONNOR DIRECTOR 2.00 X 0 0 0 OLIVIA RAMSEY DIRECTOR 2.00 X 0 0 0 PHILIP TAPPAN PRESIDENT 2.00 X X 0 0 0 SHAY SEBREE DIRECTOR 2.00 X 0 0 0 SHELLY BALDWIN DIRECTOR 2.00 X 0 0 0 W SCOTT DAVIS CHAIRMAN 2.00 X X 0 0 0 WALTER M EBEL III DIRECTOR 2.00 X 0 0 0 JULIE MARSHALL DIRECTOR 2.00 X 0 0 0 TAMMY WILLIAMS EXECUTIVE DIRECTOR 40.00 X 199550 0 44604 199550 0 44604 1 0 1 0 0 128878 142000 1634685 43548 1905563 PROGRAM FEES 611600 8713882 8713882 THERAPY FEES 611600 6424805 6424805 EVALUATION FEES 611600 936873 936873 GARDEN AND CERAMIC SALES 611600 93333 93333 16168893 132650 -2280 134930 502723 791927 298290 469890 204433 322037 526470 526470 344161 128878 132575 211586 211586 18945162 16168893 -2280 872986 303493 257969 39454 6070 12655056 10756798 1645157 253101 145437 123620 18908 2909 620500 558450 43435 18615 1037371 881766 134858 20747 14801 3700 11101 65913 16478 49435 28854 28854 51911 12978 38933 75842 23511 52331 176810 160897 14145 1768 283511 272171 8505 2835 149858 142365 5994 1499 370805 355973 11124 3708 158529 142676 11097 4756 MAINTENANCE 765426 734809 22963 7654 OPERATIONS & PROGRAMS 525852 478525 42068 5259 BILLING FEES 93469 91600 1869 0 STAFF TRAINING & DEVELO 70043 67242 2101 700 101205 94307 6898 17694686 15175835 2136899 381952 3072327 3845470 1940619 112318 158585 1771607 74639 131443 9562549 3624170 5098928 5938379 2567924 2525895 0 188658 12913022 14513770 825895 1160813 94566 85019 3994768 3734109 0 192683 4915229 5172624 X 5995869 6084659 2001924 3256487 7997793 9341146 12913022 14513770 1250476 92877 0 X 0 1 X 1 0 X 1845174 762347 3291353 3826768 1905563 11631205 11355598 9807448 12257886 14072660 16513054 64006646 13200772 10569795 15549239 17899428 18418617 75637851 0 0 0 75637851 53617 55876 37496 63583 134930 345502 53617 55876 37496 63583 134930 345502 13254389 10625671 15586735 17963011 18553547 75983353 0.99550 0.99630 0.00450 0.00370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2795457 191628 2987085 1569731 1539504 -313778 2795457 1302077 267654 1569731 1370005 3000 -70928 1302077 1312115 57890 1370005 0.28386 0.00000 0.71614 0 0 7078798 1809953 5268846 2288276 1621884 666392 195475 192333 3141 5938379 STEPHENS INC. - INVESTMENTS LESS THAN 5% TOTAL ASSETS 2525895 F 2525895 CAPITAL LEASE OBLIGATION 192683 192683 19163757 92877 21997 132575 247449 18916308 28854 28854 18945162 17820404 21997 132575 154572 17665832 28854 28854 17694686 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES - INCLUDED ON STMT OF REVENUE 132,575. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES - INCLUDED ON STMT OF REVENUE 132,575. STARRY STARRY NIGHT 242604 98652 143952 9400 10879 12954 12760 17903 ACCESS CUP 128234 23780 104454 35708 10885 3 102201 6446 95755 1950 2639 1500 5842 10155 473039 128878 344161 1950 12039 48087 18796 12760 38943 132575 211586 0 0 0 0 0 0 0 0 0 TAMMY WILLIAMS EXECUTIVE DIRECTOR 199550 0 0 0 0 0 32399 0 12205 0 244154 0 0 0 NORMA SIMMONS MOTHER OF EXECUTIVE DIRECTOR 20883 PAID EMPLOYEE OF THE ORGANIZATION 0 X OTHER 182 43548 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS FIRST REVIEWED BY THE FINANCE COMMITTEE WHICH INCLUDES THE BOARD PRESIDENT, BOARD TREASURER AND AT LEAST ONE OTHER BOARD MEMBER. THE FORM 990 IS THEN DISSEMINATED TO THE FULL BOARD EITHER AT THE NEXT SCHEDULED BOARD MEETING OR VIA ELECTRONIC DELIVERY. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS IMPLEMENTED A NEPOTISM AND CONFLICT OF INTEREST POLICY AS WELL AS GUIDELINES FOR MONITORING AND ENFORCING SUCH POLICY. ADDITIONALLY, EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR REVIEWS COMPENSATION OF SENIOR MANAGEMENT IN THE COURSE OF THE ANNUAL BUDGET PREPARATION. THE ANNUAL BUDGET IS REVIEWED AND APPROVED BY THE FULL BOARD. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.