2025-11-12T15:20:37-06:00 2023-12-31 880118801 BARNARD VOGLER & CO CPA'S 100 W LIBERTY STREET SUITE 1100 RENO NV 895011959 990 2023-01-01 880409948 ACCESS FOR COMMUNITY AND CULTURAL EDUCATION PROGRAMS AND TRAININGS DBA ACC ACCE 7757865886 100 WASHINGTON ST STE 250 RENO NV 89503 GWEN TAYLOR EXECUTIVE DIRECTOR 7757865886 2025-11-11 1 0 WILLIAM SAYLOR P01603814 7757866141 2023 2025-03-06 01:10:19Z GWEN TAYLOR 983578 0 X ACCEPTONLINE.ORG X 1995 NV THROUGH COMMUNITY PARTNERSHIPS, PROVIDE EDUCATION, HEALTH SERVICES, AND SUPPORT FOR THOSE AFFECTED BY HIV/AIDS, SUBSTANCE ABUSE, AND FAMILY DISCORD. 6 5 20 7 0 0 855547 983574 0 0 0 4 0 0 855547 983578 0 0 0 0 445917 543140 0 0 5764 368469 398727 814386 941867 41161 41711 576634 387724 394975 238664 181659 149060 THROUGH COMMUNITY PARTNERSHIPS, PROVIDE EDUCATION, HEALTH SERVICES, AND SUPPORT FOR THOSE AFFECTED BY HIV/AIDS, SUBSTANCE ABUSE, AND FAMILY DISCORD. 0 0 491133 EMPOWERING DISENFRANCHISED AND UNDER-SERVED INDIVIDUALS AND FAMILIES BY PROVIDING PUBLIC HEALTH SERVICES AND RESOURCES THROUGH COMMUNITY PARTNERSHIPS SERVICING MULTICULTURAL POPULATIONS. 210485 PROVIDING ACCESSIBLE AND AFFORDABLE SUBSTANCE ABUSE TREATMENT SERVICES. PROVIDING MINORITY OUTREACH AND RELATED ACTIVITIES TO INDIVIDUALS INFECTED WITH AND AFFECTED BY HIV/AIDS. 77958 DEVELOPING AND APPLYING DISEASE PREVENTION AND CONTROL BY EDUCATING MINORITIES IN SAFE SEX. HELPING PARENTS ESTABLISH GOOD RELATIONSHIPS WITH THEIR CHILDREN. 779576 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 20 1 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 7757865886 100 WASHINGTON ST 250 RENO NV 89503 TERRELL FOSTER SECRETARY/TREASURER 1.00 X 0 0 0 MAURICE WASHINGTON CHAIR 1.00 X 0 0 0 ESTELLA GUTIERREZ DIRECTOR 1.00 X 0 0 0 LISA MEHARG DIRECTOR 1.00 X 0 0 0 CHRISTOPHER HARRIS DIRECTOR 1.00 X 0 0 0 GWEN TAYLOR EXECUTIVE DIRECTOR 40.00 X 110805 0 0 110805 0 0 1 0 0 0 0 946186 37388 983574 4 4 983578 0 0 4 X 110805 93076 17729 376327 317644 58683 56008 35908 20100 53304 50310 2994 129257 104529 24284 444 908 908 14568 10438 3700 430 73384 73384 12913 11629 1284 8075 3466 4503 106 1600 1600 3044 3044 CLIENT MEETINGS & EVENT 34907 27307 7600 CLIENT UTILITIES & RENT 32511 28005 3762 744 COMPUTER 11398 11398 UTILITIES 9387 9387 13471 587 8844 4040 941867 779576 156527 5764 175233 228234 188880 107155 44175 40397 6603 3778 205918 48557 576634 387724 104960 32660 290015 206004 394975 238664 X 181659 149060 181659 149060 576634 387724 41711 -74310 0 X 0 1 X 0 0 X 454029 474963 518390 855547 983574 3286503 454029 474963 518390 855547 983574 3286503 3286503 4 4 3286507 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44175 40397 3778 3778 EIDL LOAN 151211 LEASE LIABILITY 54793 206004 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 AVAILABLE FOR REVIEW OF BOARD MEMBERS FORM 990, PART VI, SECTION B, LINE 12C POLICY IS ANNUALLY REVIEWED AND APPROVED BY BOARD, AND ALL DIRECTORS AND OFFICERS ARE ANNUALLY REQUIRED TO DISCLOSE ALL RELATIONSHIPS THAT MAY GIVE RISE TO CONFLICT FORM 990, PART VI, SECTION B, LINE 15 THE BAORD REVIEWS ANNUALLY MANAGEMENT SALARIES AND THEY ARE THEN APPROVED BY THE BOARD FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 104,529. MANAGEMENT AND GENERAL EXPENSES 24,284. FUNDRAISING EXPENSES 444. TOTAL EXPENSES 129,257.