ACCE Institute

EIN: 271487442 501(c)(3) Education

Los Angeles, CA

Total Revenue
$6,833,618
Total Expenses
$6,388,011
Total Assets
$11,290,631
Net Assets
$10,242,928
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
CA
Principal Officer
Elena Popp
Phone
2138634548
Tax Period
2023-01-01 to 2023-12-31

ACCE Institute, founded in 2009, is a community nonprofit in the Education sector that reported $6.8M in total revenue in fiscal year 2023. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $6.4M left a modest 7% surplus.

Mission

The mission of the ACCE Institute is to improve the lives of California's traditionally underserved residents, including communities of color, low-income and working families, and the undocumented population, by carrying out work that fosters deep, indigenous leadership development, policy creation, robust civic participation, and broad community empowerment.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $6,906,979
Program Service Revenue $0
Investment Income $-169,817
Other Revenue $96,456
TOTAL REVENUE $6,833,618

Expense Breakdown

Grants Paid $400,400
Salaries & Benefits $4,700,428
Fundraising Expenses $409,726
Program Expenses $4,910,068
Other Expenses $1,287,183
TOTAL EXPENSES $6,388,011

Year-over-Year Comparison

2023 2022 Change
Revenue $6,833,618 $10,047,990 -0.3%
Expenses $6,388,011 $5,185,339 +0.2%
Net Income $445,607 $4,862,651 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
134
Volunteers
2000

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
0
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Peggy D Mears Operations Dir 40.00
$109,224 $0 $109,224
Leah F Simon-Weisberg Legal Director 40.00
$105,297 $0 $105,297
Christina A Livingston Executive Director 40.00
$105,297 $0 $105,297
Amy Schur Campaign Director 40.00
$105,297 $0 $105,297
David J Sharples CoCo Director 40.00
$105,297 $0 $105,297
Richard Hopson Board Member 1.00
Director
$0 $0 $0
Susan Hutchinson Board Member 1.00
Director
$0 $0 $0
Sonia Pena Board Member 1.00
Director
$0 $0 $0
Marina Delgado Sec/Treasurer 1.00
Director
$0 $0 $0
Elena Popp President/Board 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $6,833,618 $6,388,011 $11,290,631 $445,607
2022 $10,047,990 $5,185,339 $10,591,495 $4,862,651
2021 $5,423,538 $4,293,129 $5,160,787 $1,130,409
2020 $5,288,164 $3,304,278 $3,991,832 $1,983,886
2019 $3,495,937 $2,886,429 $2,060,146 $609,508
2018 $2,457,042 $2,318,498 $1,462,227 $138,544
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