2026-08-21T13:54:49-05:00 2025-06-30 680372583 CROPPER ACCOUNTANCY CORPORATION 2700 YGNACIO VALLEY ROAD SUITE 270 WALNUT CREEK CA 94598 990 2024-07-01 010595862 ACCESS INSTITUTE FOR PSYCHOLOGICAL SERVICES ACCE 4158615449 110 GOUGH STREET 301 SAN FRANCISCO CA 94102 LAURA MASON EXECUTIVE DIRECTOR 4158615449 2026-08-21 1 0 JOHN CROPPER P01230982 9259323860 2024 2025-03-06 01:10:19Z CHRISTINE LIN 110 GOUGH STREET 301 SAN FRANCISCO CA 94102 2107381 0 X WWW.ACCESSINST.ORG X 2002 CA ACCESS INSTITUTE PROVIDES HIGH-QUALITY PSYCHOLOGICAL CARE TO PEOPLE OF ALL AGES WITH THE GREATEST NEED AND LEAST ACCESS TO CARE WHILE TRAINING THE NEXT GENERATION OF MENTAL HEALTH PROFESSIONALS. 8 9 29 0 0 0 1536432 1485473 505254 550440 9635 3808 96001 -175687 2147322 1864034 0 0 0 0 1578651 1399957 0 0 85506 436051 367229 2014702 1767186 132620 96848 1356660 1217614 801069 338868 555591 878746 ACCESS INSTITUTE PROVIDES HIGH-QUALITY PSYCHOLOGICAL CARE TO PEOPLE OF ALL AGES WITH THE GREATEST NEED AND LEAST ACCESS TO CARE WHILE TRAINING THE NEXT GENERATION OF MENTAL HEALTH PROFESSIONALS. 0 0 1363537 589833 DURING THE 2024-25 SCHOOL YEAR, 92% OF STUDENTS SERVED SHOWED MEASURABLE IMPROVEMENT IN SOCIAL-EMOTIONAL FUNCTIONING, INCLUDING STRONGER EMOTIONAL REGULATION, PEER RELATIONSHIPS, AND CLASSROOM BEHAVIOR. THE REMAINING 8% DEMONSTRATED STABILIZATION AND INCREASED HELP-SEEKING, PARTICULARLY AMONG STUDENTS WITH COMPLEX TRAUMA. ACCESS INSTITUTE'S APA-ACCREDITED INTERNSHIP PROGRAM, POSTGRADUATE FELLOWSHIP, AND PSYCHIATRIC NURSE PRACTITIONER TRAINING PROGRAM HAVE TRAINED OVER 200 MENTAL HEALTH PROFESSIONALS, HELPING ADDRESS THE SHORTAGE OF CULTURALLY RESPONSIVE, COMMUNITY-BASED CLINICIANS SERVING VULNERABLE POPULATIONS. ACCESS INSTITUTE HAS DEVELOPED STRONG EVALUATION METHODS ACROSS ITS PROGRAMS, INCLUDING PSYCHOLOGICAL ASSESSMENTS, SURVEYS, PROGRESS TRACKING, AND OUTCOME MEASUREMENTS. THESE TOOLS HELP MONITOR PATIENT AND STUDENT PROGRESS, GUIDE PROGRAM IMPROVEMENTS, DEMONSTRATE MEASURABLE IMPACT, AND ENSURE THE DELIVERY OF HIGH-QUALITY, EVIDENCE-INFORMED MENTAL HEALTH CARE. 1363537 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 5 0 1 29 1 0 0 0 0 0 0 0 0 0 0 X 8 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X LAURA MASON 4158615449 110 GOUGH STREET SUITE 301 SAN FRANCISCO CA 94102 CHRISTINE LIN PRESIDENT 2.00 X X 0 0 0 ELIANA SUR VICE PRESIDENT 2.00 X X 0 0 0 LAURA POWELL SECRETARY 2.00 X X 0 0 0 KRISTA MITZEL ESQ DIRECTOR 1.00 X 0 0 0 KATHERINE ROBERTSON PSYD DIRECTOR 1.00 X 0 0 0 CAROLINE DUFFY DIRECTOR 1.00 X 0 0 0 ELLEN KOSKINAS DIRECTOR 1.00 X 0 0 0 NANCY KOKOLJ TREASURER 2.00 X X 0 0 0 HUNTER DREIDAME DIRECTOR 1.00 X 0 0 0 SUSAN MCLAUGHLIN DIRECTOR 1.00 X 0 0 0 ROBERT MAGEE EXECUTIVE DIRECTOR 25.00 X 96533 0 0 96533 0 0 0 0 0 0 0 372665 1112808 71850 1485473 PATIENT FEES 624100 418330 418330 CONTRACT REVENUE 624100 132110 132110 550440 3808 3808 32075 372665 243347 -211272 -211272 GAIN ON RENEGOTIATION OF LEASE 900009 28845 28845 REIMBURSEMENTS AND OTHER 900009 6740 6740 35585 1864034 589833 0 -211272 1216790 1000895 153346 62549 75327 61962 9493 3872 107840 88706 13590 5544 3300 3300 83109 83109 62856 51704 7921 3231 165554 136180 20864 8510 74 74 1075 1075 5017 5017 12278 12278 DUES AND SUBSCRIPTIONS 19974 16430 2517 1027 STAFF DEVELOPMENT 5827 4793 734 300 MISCELLANEOUS 3516 3516 WORKERS COMPENSATION 3485 2867 439 179 1164 870 294 1767186 1363537 318143 85506 509605 187403 202248 588438 79900 8826 29154 35652 34901 145915 130864 17913 15051 582416 282767 1356660 1217614 179886 48584 4089 621183 286195 801069 338868 X 223891 225346 331700 653400 555591 878746 1356660 1217614 96848 226307 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 141722 130864 10858 4193 4193 15051 RIGHT OF USE ASSET - OPERATING LEASE 282767 282767 LEASE OBLIGATION - OPERATING LEASE 286195 286195 2468106 392800 211272 604072 1864034 0 1864034 2371258 392800 211272 604072 1767186 0 1767186 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE NETTED AGAINST FUNDRAISING REVENUE 243,347. DIRECT DONOR BENEFIT - FUNDRAISING REVENUE -32,075. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE NETTED AGAINST FUNDRAISING REVENUE 243,347. DIRECT DONOR BENEFIT - FUNDRAISING EXPENSE -32,075. FORM 990, PART XI, LINE 8 BEGINNING NET ASSETS ON THE TAX RETURN HAS BEEN MODIFIED TO REFLECT A PRIOR PERIOD ADJUSTMENT RELATED TO AN AUDIT OF 2024, WHICH OCCURRED AFTER THE PRIOR YEAR TAX RETURN WAS PREPARED. THE PRIOR PERIOD ADJUSTMENTS RELATED PRIMARILY TO RECOGNITION OF PROMISES TO GIVE. SPECTRUM FUNDRAISING EVENT 404740 372665 32075 26770 80329 136248 404740 372665 32075 26770 80329 136248 243347 -211272 X 7 71850 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND TREASURER REVIEW AND APPROVE THE DRAFT FORM 990 PRIOR TO FILING. FORM 990 IS DISTRIBUTED ELECTRONICALLY TO EACH BOARD MEMBER ANNUALLY. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, CONFLICT OF INTEREST DISCLOSURE FORMS ARE DISTRIBUTED AND SIGNED BY BOARD MEMBERS. ANY POTENTIAL CONFLICTS ARE ADDRESSED PROMPTLY AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE CONDUCTED A SALARY SURVEY OF COMPARABLE ORGANIZATIONS AND PRESENTED THEIR FINDINGS AND DETERMINATION FOR THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 8 BEGINNING NET ASSETS AS OF JUNE 30, 2024 OF HAVE BEEN RESTATED IN CONJUNCTION WITH THE 2024 AND 2025 AUDIT OF THE FINANCIAL STATEMENTS' PRIOR PERIOD ADJUSTMENTS.