Nonprofit · EIN 88-3454913
ACCESS MODE INC
Tax-exempt · DENVER, CO 80207
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $893,377 | $703,989 | $189,388 | $388,731 | $11,669 | $377,062 |
| December 31, 2023 | 990 (amended) | $645,518 | $588,137 | $57,381 | $192,640 | $4,966 | $187,674 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $891,675
- of which government grants
- $198,221
- Program service revenue
- $0
- Investment income
- $8
- Other revenue
- $1,694
Expenses
- Grants and similar amounts paid
- $180,000
- Compensation of officers, directors and key employees
- $110,000
- Other salaries and wages
- $151,510
- Salaries, compensation and benefits (total)
- $340,674
- Professional fundraising fees
- $0
- Legal fees
- $6,248
- Accounting fees
- $18,448
- Occupancy
- $17,846
- Travel
- $1,954
- Program services (functional)
- $294,784
- Management and general (functional)
- $408,420
- Fundraising (functional)
- $785
Balance sheet and other
- Total assets, start of year
- $192,640
- Total assets, end of year
- $388,731
- Total liabilities, end of year
- $11,669
- Net assets, end of year
- $377,062
- Net assets without donor restrictions
- $377,062
- Gross receipts
- $893,377
- Employees
- 4
- Volunteers
- 5
- Year formed
- 2023
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Zaneta Kelsey | Executive Director Trustee or director, Officer, Highest-paid employee | 40 | $110,000 |
| Kevin Allen | Board Chair Trustee or director, Officer | 1 | $0 |
| Chistine Yun Sauer | Secretary Trustee or director, Officer | 1 | $0 |
| Marie Peters | Treasurer Trustee or director, Officer | 1 | $0 |
| Michael Adams | Board Member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ZANETA KELSEY | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $59,600 |
| KEVIN ALLEN | BOARD CHAIR Officer | 1 | $0 |
| CHRISTINE YUN SAUER | SECRETARY Officer | 1 | $0 |
| MICHAEL BEVIS | TREASURER Officer | 1 | $0 |
| MICHAEL ADAMS | BOARD MEMBER Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2400 MONACO PARKWAY, DENVER, CO 80207-3455
- In care of
- % ZANETA KELSEY
- Principal officer (990 for 2024)
- ZANETA KELSEY, 2400 MONACO PARKWAY, DENVER, CO 80207
- Signed the 990
- ZANETA KELSEY, EXECUTIVE DIRECTOR
- Phone
- (240) 601-9565
- Website
- WWW.ACCESSMODE.ORG
- Return prepared by
- Artesian CPA LLC
Mission
Advancing equity in tech start-ups. Mentorship is provided with non-dillutive grants. Attendees are exposed to subject matter experts and permanent access to a community of BIPOC leaders.
Program accomplishments
- Provide $20,000 in equity-free funding to accepted start-ups including mentoring customized for each company.Expenses $294,784 · grants $180,000 · revenue $198,221
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 88-3454913
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $388,731
- Income (IRS master file)
- $893,377
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $893,377 | $703,989 | $388,731 | IRS |
| 990 | December 2023 | $645,518 | $588,137 | $192,640 | XML |
| 990 | December 2022 | $0 | $0 | $0 | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 88-3454913).
Questions about ACCESS MODE INC
- What is the EIN of ACCESS MODE INC?
- The employer identification number (EIN) of ACCESS MODE INC is 88-3454913.
- Is ACCESS MODE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to ACCESS MODE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ACCESS MODE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ACCESS MODE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ACCESS MODE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ACCESS MODE INC?
- The 990 for the year ended December 31, 2024 names ZANETA KELSEY.
- Who are the officers and directors of ACCESS MODE INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $110,000 (Zaneta Kelsey, Executive Director).
- How much revenue does ACCESS MODE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $893,377, expenses of $703,989 and total assets of $388,731 at year end.
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