2024-05-13T17:45:22-05:00 2023-12-31 261632592 DC FINANCE MANAGEMENT LLC P O BOX 3019 BIRMINGHAM AL 35202 990 2023-01-01 883454913 ACCESS MODE ACCE 2406019565 2400 MONACO PARKWAY DENVER CO 80207 ZANETA KELSEY EXECUTIVE DIRECTOR 2406019565 2024-05-13 true ZANETA KELSEY true DARLENE L WILSON P00415664 2059257263 2024-05-13 2023 2023-04-26 12:10:37Z X ZANETA KELSEY 2400 MONACO PARKWAY DENVER CO 80207 645518 false X WWW.ACCESSMODE.ORG X 2023 CO Advancing equity in tech start-ups. Mentorship is provided with non-dillutive grant. Attendees are exposed to subject matter experts and permanent access to a community of BIPOC leaders. 5 5 4 0 645440 0 78 0 645518 200000 0 126883 0 0 261254 588137 57381 192640 4966 187674 Access Mode is a value-driven organization focused on high-touch mentoring that removes barriers to successful start-ups for black, latino, asian american, pacific islander and indigenous tech founders false false 259693 200000 278000 Provide $20,000 in equity-free funding to accepted start-ups including mentoring customized for each company. 259693 false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 4 true false false false false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true false false true false CO X ACCESS MODE 2406019565 2400 MONACO PARKWAY DENVER CO 80205 X ZANETA KELSEY EXECUTIVE DIRECTOR 40 X 59600 0 0 KEVIN ALLEN BOARD CHAIR 1 X 0 0 0 CHRISTINE YUN SAUER SECRETARY 1 X 0 0 0 MICHAEL BEVIS TREASURER 1 X 0 0 0 MICHAEL ADAMS BOARD MEMBER 1 X 0 0 0 59600 false false false ANCHOR 619 5300 KLOCKNER DR NUM 38970 RICHMOND VA 23231 PROFESSIONAL 6000 INSIEME CONSULTING LLC 6153 S DATURA STREET LITTLETON CO 80120 CONSULTING WITH COHORT 8600 LAMBE PR 3751 S HILLCREST D DENVER CO 80237 PURBLIC RELATIONS 3525 REBEL SCOUT CONSULTING 6287 FULTON CT DENVER CO 80238 CONSULTING 5000 DC FINANCE MANAGEMENT LLC PO BOX 3019 BIRMINGHAM AL 35202 ACCOUNTING MANAGEMENT 3075 330416 315024 645440 78 78 645518 78 X 200000 200000 102207 75000 27207 24676 24676 8532 8532 20713 20713 8926 8926 20019 20019 1892 1892 763 763 13304 13304 PROGRAM EXPENSES 24475 24475 PROGRAM EVENT 24340 24340 LEGAL AND PROFESSIONAL FEES FOR PROGRAM 7264 7264 SPONSORHIPS 11295 11295 119731 29466 90265 588137 454706 133431 0 192640 0 192640 3000 1966 0 4966 X 187674 0 187674 0 192640 57381 187674 -57381 X X true X false false false X 643416 643416 643416 643416 643416 2102 2102 645518 0.99674 X 0 0 0 0 Government grants received - $330,416.03 Government grants received - $330,416.03 PART VI, SECTION A, LINE 8a Meetings were held by ED and BOD and notes and agenda provided PART VI, SECTION A, LINE 8b If committee meetings were warranted, notes and an agenda were provided PART VI, SECTION B, LINE 11 Officers reviewed the tax returns prior to filing and had the opportunity to ask questions. Financial statements are provided to the ED for review as well. The ED is authorized by the BOD to sign the tax return. PART VI, SECTION B, LINE 12c The organization has adopted a Conflict of Interest Policy and is managed by the ED and BOD. PART VI, SECTION B, LINE 15b The initial compensation for the ED was determined by the board. A review process has not been adopted to date. The Board Chair is working to adopt a formal process to measure and document performance annually. PART VI, SECTION C, LINE 19 Governing documents are available in the main office held by Access Mode. A written request must be made to the ED and documents will be provided once completed request has been received. PART VII, COLUMN B, HOURS PER WEEK Zaneta is one of the founders of Access Mode and works full-time in the organization as the Executive Director. She was hired by the Board of Directors. Zaneta is responsible for all fund development, grant reporting and tracking and execution of the programs. PART IX, LINE 24e Consultants PR Services Accounting Legal Fees PART XII, LINE 2 Organization was operating under fiscal management through July 2023. Access Mode began managing books and records at time of transfer. BOD was in place from the start of the organization.