2026-06-15T12:26:45-05:00 2025-12-31 330639599 Stephens Reidinger & Beller LLP 1301 Dove Street Suite 890 Newport Beach CA 92660 990 2025-01-01 330834635 Project Access Inc PROJ 9492536200 2100 W Orangewood Ave Suite 230 Orange CA 92868 Lisa Grassi CFO 9492536200 2026-06-15 1 David R Stephens P00339728 9497527400 2025 2025-03-06 01:10:19Z Lisa Grassi 2100 W Orangewood Ave Suite 230 Orange CA 92868 17192168 0 X www.project-access.org X 1999 CA Provides on-site services to low-income families, children and seniors. 10 9 201 1032 0 0 2991583 3267861 10249662 10995774 52539 73535 240022 2526327 13533806 16863497 0 0 0 0 9292314 9729544 0 0 1630284 4580099 4991795 13872413 14721339 -338607 2142158 4224641 6382408 2037703 1986897 2186938 4395511 To be the leading provider of vital on-site health, education and employment services to low-income families, children and seniors living in affordable and workforce housing communities. 0 0 12532638 16863497 Support of low-income families, children and seniors living in over 80 communities by providing health education programs, health fairs, exercise classes, food distribution programs, school readiness, after-school tutoring and enrichment, social & recreational activities, transportation assistance, computer access, computer training, translation services, community building events, special holiday programs and referrals. 12532638 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 45 0 1 201 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA MD TN IL MN FL NV SC X Lisa Grassi 9492536200 2100 W Orangewood Ave Suite 230 Orange CA 92868 William Whalen Director 1.00 X 0 0 0 Jonathan B Webb Chairman 2.00 X X 0 0 0 Adrian Craciun Treasurer 1.00 X X 0 0 0 Matt DeGraw Director 1.00 X 0 0 0 Chris Garcia Secretary 1.00 X X 0 0 0 Omer Ari Director 1.00 X 0 0 0 Taylor Lister Director 1.00 X 0 0 0 Glenn Rogers Vice Chair 1.00 X X 0 0 0 Jason Tajima Director 1.00 X 0 0 0 Kristin Byrnes CEO 40.00 X X 311509 0 0 Ibeth Echupetelcu VP, People Operations 40.00 X 178566 0 0 Lisa Grassi CFO 40.00 X 220454 0 0 Krisna MacDonald Accountant and Payroll Admin 40.00 X 123276 0 0 James Le Sr Director of Fund Develo 40.00 X 144791 0 0 Anette Lopez Director of Marketing 40.00 X 104276 0 0 Melanie Spencer Sr Director - Programs 40.00 X 120919 0 0 Yadira Tobar Sr Director - Compliance 40.00 X 120316 0 0 1324107 0 0 11 0 1 0 0 128251 3500 3136110 2476070 3267861 Program service fees 624200 10995774 10995774 10995774 73535 73535 520705 128251 328671 192034 192034 Employee Retention Credit 900099 2317816 2317816 Miscellaneous 624200 16477 16477 2334293 16863497 13330067 0 265569 710529 397896 149211 163422 7484181 6290204 244394 949583 147158 104802 10988 31368 736526 651695 22184 62647 651150 539325 28549 83276 33775 27020 6755 237729 85263 18625 133841 67261 2897 64364 131562 108195 8364 15003 692188 658948 15586 17654 164402 147962 8220 8220 328423 308020 5979 14424 17644 16675 484 485 59465 57300 1086 1079 In-kind expenses 2412454 2398898 6778 6778 Site Programs/services 643312 643312 Staff & volunteer expen 125849 91770 6502 27577 Partnership development 43737 290 43447 33994 29476 4157 361 14721339 12532638 558417 1630284 257829 249221 1859554 4311325 258046 269310 103301 220049 212154 115916 186121 96238 989283 808861 570507 427404 4224641 6382408 1291788 1319232 104918 214212 640997 453453 2037703 1986897 X 2003887 4343319 183051 52192 2186938 4395511 4224641 6382408 2142158 66415 0 X 0 1 X 1 0 X 5282111 2735856 3413013 2991583 3267861 17690424 7324035 8861181 10212564 10249662 10995774 47643216 12606146 11597037 13625577 13241245 14263635 65333640 0 0 0 65333640 157 -9470 -11890 52539 73535 104871 157 -9470 -11890 52539 73535 104871 435884 185330 203823 240022 2526327 3591386 13042187 11772897 13817510 13533806 16863497 69029897 0.94650 0.97810 0.00150 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29124 29124 26767 2357 29124 24035 2732 26767 14850 10000 -815 24035 12911 1939 14850 0 0 55465 50619 4846 156689 65297 91392 96238 Right-of-use asset 365560 Other investments 44215 Refundable security deposit 17629 427404 Operating lease liability 453453 453453 19546967 66415 2617055 2683470 16863497 0 16863497 17338394 2617055 2617055 14721339 0 14721339 Golf Tournament 344590 24940 319650 180245 Keys to Success Fundraiser 304366 103311 201055 148426 1 648956 128251 520705 328671 328671 192034 X X X X 0 0 0 0 0 0 0 0 0 Kristin Byrnes CEO 311509 0 0 0 0 0 0 0 0 0 311509 0 0 0 Lisa Grassi CFO 220454 0 0 0 0 0 0 0 0 0 220454 0 0 0 Ibeth Echupetelcu VP, People Operations 178566 0 0 0 0 0 0 0 0 0 178566 0 0 0 X 53565 Estimated value X 1964 1925839 Estimated value X Toys & educ. mat'l 334 148788 Estimated value X Other expenses 108 107233 Estimated value X Gift Cert & Prizes 233 66318 Estimated value X Golf Tournament 21 63615 Estimated value X Printed materials 86 50242 Estimated value X Furniture/Technology 27 33645 Estimated value X Supplies 149 26825 Estimated value 0 0 0 Form 990, Part VI, Section B, line 11b The Project Access management team reviews it and returns comments to the tax firm to incorporate any changes. Form 990, Part VI, Section B, line 12c The conflict of interest policy is reviewed and re-signed by each board member at the beginning of each fiscal year. Form 990, Part VI, Section B, line 15 For the CEO & President, a Compensation Review Committee is appointed by the Board of Directors. The CEO & President completes an Annual Review Report for the Compensation Committee for their use in completing a performance assessment to evaluate how the CEO & President performed against the Annual Operating Plan Objectives and Goals. Input is solicited from members of the board along with compensation data from various sources including the Compensation & Benefits Survey of the Center for Nonprofit Management. Once all data is gathered and a meeting is held by the Compensation Review Committee with support from the Board of Directors for a final recommendation and/or any adjustments. Form 990, Part VI, Section C, line 19 Governing documents, conflict of interest policy and financial statements are available to the public by request.