TABLE OF CONTENTS

2010 HIGHLIGHTS

5
PROGRAM OUTCOMES

10
2011 GOALS & OBJECTIVES

18
THE PROJECT ACCESS FAMILY

20
FINANCIAL OVERVIEW

34
PROJECT ACCESS - OUT & ABOUT

36

OUR MISSION
To be the leading provider of vital health, education and employment services for families, children and seniors living in low-income housing communities. Our goal is to help keep family members employed, children in school, and seniors active.

OUR VISION
Project Access envisions that all residents of affordable housing communities have the opportunity to achieve self-sufficiency and maximize their full potential. Project Access operates Resource Centers within more than 35 low-income housing communities throughout California. Our core initiatives are:

CAPACITY BUILDING FOR ADULTS

Employment Readiness & Job Search Assistance Financial Literacy & Self-Sufficiency Parenting Education English as a Second Language (ESL)

EDUCATION FOR YOUTH

School Readiness for Preschool-Age Children After-School Tutoring & Enrichment Programs for Youth Teen Programs

HEALTH
Health & Nutrition Health Insurance Application Assistance Prenatal & Maternal Education Child & Family Safety Onsite Community Health Fairs

INDEPENDENT LIVING FOR SENIORS

Transportation Assistance Social & Recreational Activities

OTHER SERVICES
Information & Referral to Offsite Services Community-Building Events Translation & Interpretation Resident Stabilization Program

TECHNOLOGY
Computer Access & Training

DEAR FRIENDS,
The year 2010 held both challenge and change for Project Access, and clearly the organization became stronger. With unprecedented demand for basic services such as employment assistance, our dedicated staff increased the number of individuals served to more than 10,000. Operating within a struggling economy, Project Access produced a balance sheet that is healthier than it was at the start of the year. Under the leadership of Kristin Byrnes, its new CEO & President, the number of Project Access Resource Centers increased by 6, for a total of 37, and positioned the organization for continued growth. Project Access has created an enduring legacy of quality services and programs, and we are committed to building on that legacy. With a dedicated and team-focused staff and a connected and active board of directors, the organization is determined to continue to measure, learn from, and increase the significant impact of our efforts to better serve a growing number of low-income families. It is an honor to lead Project Access into a future where more children, adults, and seniors are given access to the resources they need to be healthier and safer. We look forward to continuing working with you our partners, our volunteers, and our donors as we serve low-income families in need. Thank you for all of your support,

Jon Webb Founder & Chairman

Kristin Byrnes CEO & President

2010 HIGHLIGHTS

2010 HIGHLIGHTS
RESOURCE CENTERS
In 2010, we expanded our operations into 6 new affordable housing communities, bringing our count to 33 Family and 4 Senior Resource Centers throughout California.

NUMBER OF RESIDENTS RECEIVING SERVICES

In 2010, Project Access provided vital services to 10,475 low-income residents, an increase of more than 1,400 from the previous year.

STAFF
Project Access has worked hard to develop and retain our fantastic staff members. We currently have 27 full-time and 18 part-time employees.

VOLUNTEERS
Project Access truly appreciates the support of our volunteers. Their time and dedication to our residents complements and enhances the work we are doing. In 2010, we placed 103 volunteers statewide, along with 21 interns from California State University Fullerton.

SERVICE PARTNERS
Project Access deeply values and appreciates the more than 100 service providers we partnered with in 2010; they are an integral part of the vital services we offer to our residents. These services include job search assistance, resume writing, English as a Second Language classes, health insurance application assistance, health fairs, one-on-one tutoring, parenting classes, arts and crafts for seniors, and much more. 2010 also marked

2010 ANNUAL REPORT

the year we hosted our first Partnership Appreciation Luncheon, in partnership with Second Harvest Food Bank, to show our gratitude for all they do.

FUNDRAISING
Project Access received 72% of its 2010 revenue from affordable housing owners and 28% primarily from fundraising efforts. Project Access received donations and grants from individuals, from corporations, and from community and statewide foundations, including $150,000 from the Weingart Foundation and $47,500 from Wells Fargo. In 2010 81% of expenses were dedicated to programs and services benefiting our residents.

COMMUNITY INVOLVEMENT
Project Access strives to instill in our residents the importance of giving back. In 2010, our youth participated in such activities as beach clean-ups, canned food drives, blanket and clothing drives, and providing arts and craft activities and engagement for families at the St. Josephs soup kitchen. These activities not only provide great community building but also create a healthier and safer environment for all.

RESIDENT STABILIZATION PROGRAM

Many of our residents face eviction because they can no longer afford to pay their rent due to job loss, unanticipated medical bills, or other circumstances. In 2010, to help these families stay in their homes during these difficult economic times, Project Access aided nearly 20 residents with doctors bills and important medical treatments, including diabetes medicines, dental treatment, and vision services. Overall, Project Access distributed nearly $9,000 in resident stabilization grants.

2010 ANNUAL REPORT

KEY INITIATIVES

CAPACITY BUILDING FOR ADULTS

This is a vital aspect of the hand up that we offer to adults. We strive to create a stable home environment by working to strengthen residents capacity to provide for their families through education programs such as ESL classes and job search assistance, ultimately improving their economic self-sufficiency. PARENTING EDUCATION
We help parents with their vital role in the development of their children through educational workshops, support groups, and parent involvement clubs. These programs promote family support, positive family communication, and parental support of childrens school success.

ENGLISH AS A SECOND LANGUAGE (ESL)

These classes provide residents with programs that teach English language skills, including comprehension, speaking, reading, and writing, to empower adults through English language acquisition.

EMPLOYMENT READINESS & JOB SEARCH ASSISTANCE

We support residents seeking employment or making a career change by assisting them with creating resumes, applying for jobs, registering for job training courses, and bringing potential employers onsite. The long-term unemployment rate in California is at an all-time high, and Project Access is working every day to prevent our residents from becoming part of that statistic.

2010 RESULTS
96.7% of adult participants indicated that their ability to speak English has improved as a result of the ESL classes provided by Project Access. 2,494 adults worked to better their futures by participating in employment readiness, job search assistance, financial literacy, parenting education, and ESL programs. 824 adults participated in a Financial Literacy program. 88.2% of residents report feeling more confident applying for a job after attending a Project Access employment workshop.

FINANCIAL LITERACY
Residents have access to educational workshops and classes on budgeting, saving, borrowing, and more. Other services offered include free tax preparation and the opportunity to open bank accounts onsite.

10 2010 ANNUAL REPORT

EDUCATION FOR YOUTH

We take a holistic approach to youth development by not only helping kids excel academically, but also by building their life skills, such as communication and conflict resolution. We are proud to help prepare children for greater success in school and adulthood. 2010 RESULTS
2,117 youth participated in the After-School Tutoring and Enrichment Program. 68.8% of youth improved their reading grade. 67.8% of youth improved their math grade. 73.5% of preschool-age children improved their readiness to start school, showing increased motor skills while learning their shapes, colors, and letters.

SCHOOL READINESS FOR PRESCHOOL-AGE CHILDREN

We provide children through the age of 5 with educational activities that will prepare them for kindergarten. Parents participate in programs for youth through volunteering opportunities and parent leadership committees.

AFTER-SCHOOL TUTORING & ENRICHMENT PROGRAM FOR YOUTH

Our tutoring is designed to improve academic achievement and study habits, socialization skills, and the emotional well-being of youth. In addition to daily after-school tutoring and enrichment activities, youth have the opportunity to participate in field trips, camps, and community engagement projects.

TEEN PROGRAMS
Our programs were developed to decrease risky behaviors in teens by creating an atmosphere that fosters success and builds positive self-esteem and feelings of purpose. These opportunities include college readiness programs, field trips, leadership training, and weekly educational meetings. 2010 ANNUAL REPORT 11

HEALTH
We strive to improve residents immediate health along with their long-term wellness by increasing awareness of local health resources and health clinics, increasing physical activity and decreasing obesity, increasing the number of eligible insured families and seniors, and perhaps most importantly building a sense of community. HOW DO WE ACHIEVE THIS?
We offer numerous Health and Nutrition Programs, including a variety of health-related workshops, cooking classes for parents and youth, and free healthy snacks available for children daily. Our knowledgeable staff, with the help of generous services providers, also offer our residents prenatal and maternity education, child and family safety seminars, assistance filling out health insurance applications, and onsite health resource fairs that incorporate entertainment, educational activities, and free services such as glucose and blood pressure screenings.

2010 RESULTS
4,947 residents participated in onsite health services. 2,426 low-income youth received healthy snacks after school. 1,738 residents attended health fairs where they learned about health resources in their communities, obtained various health screenings, signed up for health insurance when eligible, and took advantage of other health-related information that was distributed. 96.6% of residents note they are much more aware of local resources in their communities after attending a Project Access Health Fair. 98.5% of respondents reported that, overall, they felt more connected with their community due to attending a Project Access Health Fair.

12 2010 ANNUAL REPORT

INDEPENDENT LIVING FOR SENIORS

Our senior services offer activities that maintain and improve long-term cognitive health and well-being, encourage social connectedness, and support personal independence. We offer social and recreational activities, workshops on health topics and entitlement programs, and age-appropriate exercise classes. 2010 RESULTS
367 seniors participated in at least one social or recreational activity, with many participating in more than 20 programs throughout the year. 98.8% of seniors have access to a home-care provider or doctor. 91.6% of seniors report that they interact with neighbors on a daily basis. 100% of surveyed seniors said that Project Access has improved the quality of their lives.

THE TRANSPORTATION ASSISTANCE PROGRAM

We help enable our senior residents continued independence with access to transportation services such as bus tokens, transit passes, and taxi vouchers so that they can get to doctors appointments, pharmacies, places of worship, grocery stores, and other destinations.

SOCIAL & RECREATIONAL ACTIVITIES

Social & Recreational Activities are offered at the Senior Resource Centers to help residents decrease isolation and increase socialization and in doing so improve their overall quality of life. Among the many activities offered are bingo, arts and crafts lessons and projects, various games, field trips, and gardening.

2010 ANNUAL REPORT 13

TECHNOLOGY
This initiative provides residents of all ages with onsite access to computers and technology classes, bridging the digital divide and preparing tomorrows workforce. COMPUTER ACCESS & TRAINING
Computer Access & Training provides the necessary technology, computer access and training that is critical for our adults and youth to be competitive in school, the job market, and all other aspects of modern life.

2010 RESULTS
2,834 residents participated in computer classes and/or utilized computer labs to accomplish such tasks as homework and research projects, conduct job searches, fill out job applications, and more. 826 residents utilized the copier or fax machine at their local resource center.

14 2010 ANNUAL REPORT

OTHER SERVICES
Project Access offer a variety of other programs and services that allow residents to better their lives and those of their families. INFORMATION & REFERRAL TO OFF-SITE SERVICES
Residents connect with needed education with needed education, health and social services in their communities (e.g., to colleges, schools, government agencies, hospitals, and nonprofit organizations).

2010 RESULTS
4,904 residents participated in our off-site referral service, community-building activities, and translation and interpretation services. 90.5% of residents say they feel connected to their communities thanks to Project Access community-building events. Project Access awarded scholarships to 4 deserving youth to attend college and to 2 adults to further their education. 94.7% of residents responded that the services provided by Project Access have helped improve their current life situation.

COMMUNITY-BUILDING EVENTS
Holiday celebrations, resource fairs, and talent shows promote interaction and create community cohesiveness. This increases social capital for our residents.

TRANSLATION & INTERPRETATION SERVICES

Our staff are bilingual in the predominant language of the community and are readily available to assist residents in translating documents and paperwork. They also serve as interpreters when needed for example, during a parent/teacher conference.

2010 ANNUAL REPORT 15

THE PROJECT ACCESS FAMILY

BOARD OF DIRECTORS
ADRIAN CRACIUN
Specialist PIMCO

PAUL J. SALERNO
Director of Financial Planning Tax & Financial Group

THOMAS DEMCHUK
Vice President Wells Fargo Corporate Trust Services

MARK L. SKAIST
Partner, Corporate Securities and Practice Group Stradling Yocca Carlson & Rauth

BRENDON KENSEL
Managing Partner Kensel & Co. LLC

MARK STRAUSS
Managing Director Capital Markets Unit Cohen Financial

HERBERT Y. ROSENBLUM
Treasurer of the Board Community Leader

CATHERINE TALBOT
Senior Vice President Boston Financial Investment Management

DAVID SALAZAR
Secretary of the Board Managing Principal The Salazar Group

JONATHAN B. WEBB
Chairman of the Board President Affordable Housing Access, Inc.

JIM R. WAKEFIELD
Partner Cummins & White

18 2010 ANNUAL REPORT

ADVISORY COUNCIL
SCOTT BARKER
President Village Investments

LARRY LEAMAN
LML Consults

JACQUIN DAVIDSON
Vice President Independence Bank

SHERYL NELSON
Community Leader

PETE NICHOL
Director Affordable Housing The Reliant Group

ANA MARIE DEL RIO

CAO & General Counsel Steadfast Companies

SANDRA SELLANI
Brand Strategist Sellani Group

BILL HIRSCH
Chief Executive Officer Affordable Housing Access, Inc.

ROBIN NOAH
Management Counselor SCORE

GREG S. LABATE, ESQ.

Attorney at Law Sheppard, Mullin, Richter & Hampton, LLC

KRISITN BYRNES (STAFF)

CEO & President Project Access, Inc.

2010 ANNUAL REPORT 19

MANAGEMENT TEAM
KRISTIN BYRNES, CEO & President: Kristin is responsible for all aspects of the organizations strategy and growth and for directing the implementation of the organizations goals and objectives. Kristin focuses on fundraising to maximize the impact of our programs and on new business opportunities to extend our reach. When Kristin joined Project Access in 2004, she was responsible for building the service strategy and for preparing the organization for growth. Kristin grew the organization from a service staff of 9 to 32 and expanded operations from eight centers in Southern California to 33 centers in three regions of the state. She created new programs and service offerings tailored to the needs of those served. Kristin also led the development of the Project Access Program Evaluation System, which provides feedback for improvement as well as quantitative measures of the impact of Project Access services. Prior to joining Project Access, Kristin held various leadership positions at Mercy Behavioral Health over a period of ten years and most recently managed operations of the Case Management Program. Kristin has more than 19 years experience working in the nonprofit sector in areas that include leadership, strategic planning, program development, business development, and organizational development. Kristin received a Bachelor of Arts degree in Human Services, with a minor in Gerontology, from La Roche College, Pittsburgh, PA and she received a Masters of Science degree in Professional Leadership, with an emphasis on Nonprofit Management, from Carlow University, Pittsburgh, PA. CLAUDIA BEATY, Chief Financial Officer: Claudia joined Project Access in 2007 and provides financial and operational leadership to achieve the financial and strategic objectives of the organization. Claudias responsibilities include Finance, Human Resources, Technology, Compliance, and Risk Management. Claudia brings more than 30 years of experience in operations management and in

20 2010 ANNUAL REPORT

the development, growth, and management of start-up companies. Claudia began her career at Hughes Aircraft Company, and over a period of 21 years, she gained progressive experience in management and operations. She held the title of Chief Operating Officer at Apani Networks, and General Manager at Netlock Technologies. Previously, as Director of Product Development and Customer Support, Claudia rebuilt the Customer Support organizations at Interlink Computer Sciences. Claudia received a Masters in Information and Computer Science from the University of California, Irvine, and received a Bachelor of Arts degree in Mathematics from California State University, Northridge. SARA WALL, Program Director: Sara is responsible for the operational success of Project Accesss programs while providing effective team management to a growing staff of over 35. Sara has six years of professional experience working in youthdevelopment-focused nonprofit organizations. She began her time with Project Access in 2005 as a Service Coordinator and was later promoted to Regional Manager. She left in late 2008 to pursue a Master of Public Policy degree from Brandeis University, with a double concentration in poverty reduction and children, youth and families. Sara also received a Bachelor of Arts in Journalism from City University of New York, Hunter College in 2004. Previously Sara worked at the California Community Foundation in the programs department on their El Monte Community Building Initiative, a 10-year, $10 million targeted investment to revitalize the city through infrastructure improvements, social services, and economic development. Her research experience includes working as a Research Assistant for the Center for Youth and Communities at Brandeis University. There she was responsible for the data collection and analysis for a large scale needs assessment for the Skillman Foundations efforts to create a system of supports and opportunities for Detroit youth ages 11-21. She also worked for Social Venture Boston, a venture philanthropic organization researching the keys to successful program replication. She currently volunteers with Schools on Wheelsand the Long Beach Time Exchange.

2010 ANNUAL REPORT 21

VALUED EMPLOYEES & VOLUNTEERS

The Project Access leadership is committed to providing the best possible work environment for our employees and volunteers. SPIRIT OF TEAMWORK
We encourage a spirit of teamwork while working together to attain common goals and successfully carry out our mission. We build that spirit through our annual employee retreat, and nurture it throughout the year.

ACCESSIBLE LEADERSHIP AND A TRUSTING ATMOSPHERE

We provide a comfortable workplace where communication is open in a mutually respectful atmosphere.

DIVERSITY
We value the wisdom and strength that result from a diverse nonprofit community and we promote diversity in our organization.

TRAINING AND DEVELOPMENT

We facilitate training that allows employees and volunteers to improve their basic skills and to develop to their greatest potential.

STRONG BENEFITS PACKAGE

We invest in our employees and offer a strong benefits and compensation package to attract and retain quality employees.

22 2010 ANNUAL REPORT

AFFORDABLE HOUSING DEVELOPERS

Project Access partners with low-income housing developers in a fee-for-service agreement to provide programs and services to our residents. Our current developers include:
AFFORDABLE HOUSING ACCESS AIMCO BCC CORPORATION BRIDGE HOUSING BRIDGE INVESTMENTS, INC./CHELWOOD PARTNERS EDEN HOUSING KDF COMMUNITIES MARY ERICKSON COMMUNITY HOUSING OAKLAND HOUSING AUTHORITIES RELATED OF CALIFORNIA RHC COMMUNITIES STEADFAST COMPANIES THE JOHN STEWART COMPANY VITUS ADVISORS

2010 ANNUAL REPORT 23

FAMILY/SENIOR RESOURCE CENTERS

SOUTHERN CALIFORNIA
LOS ANGELES COUNTY
ROWLAND HEIGHTS The Palms Apartments TORRANCE Golden West Tower Apartments Woodbury Walk Apartments LA HABRA Cypress Villa Apartments LA PALMA La Palma Apartments SANTA ANA Warwick Square Apartments WESTMINSTER Stratford Place Apartments Windsor Court Apartments

VENTURA COUNTY
OXNARD Pacific Point Apartments Camino Del Sol Apartments

SAN MATEO COUNTY

EAST PALO ALTO Light Tree Apartments REDWOOD CITY Hallmark House Apartments

NORTHERN CALIFORNIA
ALAMEDA COUNTY
FREMONT Glen Haven & Glenview Apartments OAKLAND City Towers Apartments Tassafaronga Village Apartments SAN LEANDRO Las Palmas Apartments

SANTA CLARA COUNTY

SAN JOSE Casa Real Apartments Charter Court Apartments Orchard Glen Apartments Parkside Terrace Apartments Valley Palms Apartments Villa Monterey Apartments

ORANGE COUNTY
ANAHEIM Hermosa Village Apartments Park Vista Apartments Pradera Apartments CYPRESS Tara Village Apartments FULLERTON North Hills Apartments GARDEN GROVE Malabar Apartments IRVINE Laguna Canyon Apartments Windrow Apartments

RIVERSIDE COUNTY
RIVERSIDE Breezewood Park Apartments

SAN BERNARDINO COUNTY

SAN BERNARDINO Eastpointe Village Apartments FONTANA Paseo Verde Apartments HESPERIA The Village at Hesperia Senior Apartments

SONOMA COUNTY
SANTA ROSA Santa Rosa Garden Apartments

CONTRA COSTA COUNTY

PINOLE East Bluff Apartments RICHMOND Pullman Point Apartments

Indicates Senior Resource Centers

24 2010 ANNUAL REPORT

2010 FRIENDS & SUPPORTERS

$150,000
Weingart Foundation

$25,000 - $50,000
Affordable Housing Access, Inc. Citi Foundation PIMCO Foundation Sisters of St. Joseph Healthcare Foundation Wells Fargo Social Responsibility Group

Robert Cryer Ana Marie Del Rio Highland Property Development Martin Pupil The Roy W. Smith Charitable Foundation, Inc. Stradling Yocca Carlson & Rauth Steadfast Investment Properties Lori & George Szorenyi Taco Bell Community Grants Union Bank Foundation Wood-Claeyssens Foundation

$10,000 - $24,999
The Bank of America Foundation Building Block Foundation Fund Glen & Dorothy Stillwell Charitable Trust KDF Communities, LLC Mazda Foundation (USA), Inc. Pacific Life Foundation Pacific West Management The Thomas J. Long Foundation VPM Management, Inc. Mary & Jim Wakefield Bill Witte

$1,000 - $4,999
Academic Tutoring Services, Inc. American Financial Network Loans 4 Love Irene & John Bernard Bridge Investment Group Chris Byrne Kristin & Aaron Byrnes California Bank & Trust Capital Group Companies Charitable Foundation Lindsey & Adrian Craciun Lenny Fodemski Carla Jacobs Junior League of Orange County National Human Resource Association of Orange County Peter Nichol Novogradac & Company Orange Countys United Way

Paul Reim Joyce & Herb Rosenblum Treena & Paul Salerno Jill & Mark Skaist Smart & Final Sports 1 Marketing Nancy & Geoffrey Stack Anna & Daniel R. Stanger Brian Stern Strategies John & Gail Ueberroth Family Foundation Debb & Jon Webb Wells Fargo Foundation Tim Wilson

UP TO $999
Craig Adelman Ila Afsharipour Scott Altenburg Elizabeth Anderson Judith Auerbach Autumn Barnett Renne Barot Heidi Bass Claudia & Dave Beaty Phil Bedel Bret Bielefeld Shiobhan Bishop Joe Briganti Debra Brusatori Larry Buckelew

$5,000 - $9,999
The Allergan Foundation Angels Baseball Foundation, Inc. The Bascom Group California Statewide Community Development Chelwood, L.P.

Brian Byrdsong Bonnie Carter Anthony & Richard Chavira Ellen Chin Victor Chu Ray & Sondra Contino Ashley Cook Justin Cooper Etienne Cowper Paul Craig Judith Cummings Glen Jacquin Davidson Olivia & Darren Daye Christina Deal Marie Debor Matt Degraw Cindy & Tom Demchuk Sara Demisi Sandie & Paul Diamond Ryan Dimaria Sarah Disch Nathan Dorst Gary Downs Sally Durbin Ofer Elitzer David Ellison Khary Espy Jennifer & Todd Ferrara Russell & Debra Fine Ashley & Zachary Fischer Jonathan Forster Brian Frankel Grant Freeman

2010 ANNUAL REPORT 25

2010 FRIENDS & SUPPORTERS

Marty Furch Bridget Galka John Garcia Sylvia Garcia Kelly Gaynor Sharon & Alex Gerstenzan Mary Goelzer Peter Goetze David Gonzalez Lindsay & Shawn Green Corey Griffin Thomas Hardety Chelsea & Chris Hilbert Hitachi Consulting Cynthia Holland Ted Holman Justin Hughes Roseanna Hughes Independence Bank Naomi Naoko Iseri Fiona & Chris Ivey David Jarvis Jewish Federation of Orange County Joy Johnson Jonathan Jump Hilda & Justian Jusuf Margaret Karakashian Kristoffer Kaufman Leslie & Matthew Kaufman Debra Keedy Jennifer & Brendon Kensel Michelle Khuu Lane & John Kiefaber Dale Kiken Rebekah King Kiwanis of La Palma Dennis Kuhl Edgar Larrarte Richard Leach Sue Lee Haydee Leowardy Barbara & Lew Levy Marilyn Lindberg Rosario Lopez Sara & David Ludington Alex Lukoff Catherine Malatesta & Larry Summers Jonathan Mandala Brandon Mann Christine & Frank Marcos Hal Marz Jeanne & Robert Matson Rosette & Scott McClave Sean McCloskey Susie McGuire Kim McKay Denny McLarry John McLean Zubin Mehta Marie & William Meil David Meltzer Ron Micuch Justin Middleton Newth Morris Denise Munoz Kim Nash Sheryl Nelson Kellie Newcombe Robert Nevarez Tracey Nicholson Jeff Nishita Dean Obst Laura & Dan OLeary Elizabeth Parkinson Linda & Jeff Peach Chad Penry Jacqueline & Gustavo Peraza Princess Perez Daniel Perl The Pub Crawl Robert Pinnix Adam Rahman Angie Ramirez The Related Companies of California Jennifer & Brian Roberts Debbie & Joe Rogoff Betty Rosas Sharon Salmon Lara Sao Pedro David Salazar Justin Schaller Marc Schneider Ted Serentelos Bryan Shumey Denise & Pete Sisoev Toni & Lee Solow Luis Sota Trevor Sparks Richard Stayner William Stoll Karen & Mark Strauss Synchronicity Marketing, Inc. Catherine Talbot Michael Tam Toni Tartamella TGF Strategies Jay Tanjuan Mathew Ticknor Jesse Torres Stephen Tracy Sara Tronti William Van Der Reis Socorro & Ernie Vasquez Miguel Vasquez Ellen & Jon Vien Juliette Vo Michael Walseth Krysty Wang Leslie & Jim Washburn Nancy Waymack Lisa Weil Fred Whitaker Wiederkehr Family Trust The Wiles Group Brandon Wiles Michael Wiles Tamara & Colin Wiles Michael Williams Steve Wraight Noushin Yadegari Grace Yang Jeffrey Zoldos

26 2010 ANNUAL REPORT

2010 IN-KIND DONORS

Academic Tutoring Services, Inc. Ace Hardware Margaret Ackerman Affordable Housing Access, Inc. Rosa Alcantar Lourdes Alvarez Hector Amador American Golf Corp Delia Amezquita Jose Amezquita Anaheim Marriott Anaheim Market Clinic Anaheim Public Utilities Anaheim Regional Medical Center Anaheim Revitalization Partners Rob & Flora Angarita Andy Angel Angels Baseball Foundation, Inc. Esperanza Armenta Luis Armona Armando - A Joshua Christopher Salon Azul Sports Azure Park Apartments The Bascom Group The Batchelor Family The BBQ Grill Outlet Beach Pit BBQ Claudia & Dave Beaty Bed Bath & Beyond Farrah Benedict The Bethke Family Bobs Trading Rochelle Bolster Boston Financial Brackenhoff Management Group Joyce de Brevannes Cheryl & John Bromley The Bubble Lounge Buena Park Dental Center Julia Budd Chris Burns Kristin & Aaron Byrnes Tommy Cain Cal State Fullerton Foundation Tristen Cali California Chamber of Commerce Carnitas Uruopan Casa de la Familia Cynthia Castillo Leticia Castillo Champions for Change Chapman University Kristina & Mark Chatow Al Chavarria Chelwood, L.P. Eva Cheung The Childrens Dental Group Childrens Power Play Campaign Chipotle Citizens Housing Corporation City of Pinole Maria Colon Comcast Community Housing Development Corp Ashley Contino Donna & Mike Contino Joanne Contino Jay Contreras Cooperfield Books Core Power Yoga Corporate Benefit Solutions Costco County of Orange Health Care Agency Tracey Crawford Cypress - Tara Village, L.P. Maryam Dadashi Jacquin Davidson Darren & Olivia Daye Dana Point Warf Tom Demchuk Alice DeMichael Vicki DePirro Diablo Carpet Cleaning Diedrich Coffee Discover Girls, Inc. Disneyland Resort The Doctors Show The Dr. Phil Show Dreyers Foundation Duffy Electric Boats The Early Literacy Project East LA Regional Center Eden Housing Elite Smiles Guadalupe Escobedo Evolution Seminars Extreme Learning Family Giving Tree Fernald & Tilton Russell & Debra Fine Firestone First Bank First Books First Team Real Estate First National Bank First National Book Bank Fisher Printing, Inc. Nathan Fissell Food 4 Less Food Services Department Norma & Paul Fruchbom Monica Frusto Future Leaders of our Community The Garcia Family Sandra Garcia Mike Gardner Germaines Luau Hawaii The Gladych Family Peter Goetze Golden West Partners, L.P. David Gonzalez Anita G. Goodall Lindsay & Shawn Green Nathan Green Christina Guillen & Family Harbor Day School Health Care Agency Hermosa Drive GATE PTA Ramon Hernandez Yolanda Hidalgo Chelsea & Chris Hilbert

2010 ANNUAL REPORT 27

2010 IN-KIND DONORS

Cynthia Holland Home Instead Hometown Buffet Valerie Howlett & Family HR Benefits The Huffman Family Charleen Hughes Huntington Center Park Equestrian Center In-N-Out Burger Independence Bank Infinity Insurance Irene Istilart Jacella Wines Jamesons Total Body Fitness & Nutrition Job Link The John Stewart Company Jojo Kart Lorie Jones Paula Jones David Kalili Diana Kayiatos KDF Breezewood, L.P. KDF City Towers, LLP KDF Charter Court, L.P. KDF Cypress Villas, L.P. KDF Fontaine SJC, L.P. KDF Glen Haven, L.P. KDF Glenview, L.P. KDF Hallmark, L.P. KDF Malabar, L.P. KDF North Hills, L.P. KDF SJC, L.P. KDF VAH I, L.P. and KDF VAH III, L.P. KDF Valley Palms, L.P. KDF Villa Monterey, L.P. Debra Keedy Cynthia Kelley Jennifer & Brendon Kensel Ayesha & Adam Khan Mahmood & Shahida Khan Kiwanis Club of La Palma Kiwanis Club of San Leandro Lauren Kline Roy Kobatake David Kyle Laguna Canyon Housing Laguna Culinary Arts Laguna Playhouse Cori LaRue Learn It Lincoln Anaheim I Housing Partners Karl Lofthouse Long Beach Playhouse The Lopez Family Los Angeles Regional Food Bank Lowes Alex Lukoff Kevin Madsen Major League Baseball Scouting Bureau Catherine Malatesta Man Power Kathy Marcia Christine & Frank Marcos Massage Works Mastros Restaurants Robert Matson Rosette & Scott McClave George McCullagh Lindsay Mcholm Bridget McTague Erin Meier Marie & William Meil David Meltzer Jeff Menke Luz Merrill Dan Michalek Michelle Wine Estates Ron Micuch Ron Miller Modernest Geza Molnar Gayle Montano The Moo Family Robert Moreno Mr. & Mrs. Morris Juan Navarro Sal Navarro Sheryl Nelson Newport Beach Police Department North Orange County CCD Valeria Nunez Oakland As Oakland Zoo Oakley, Inc. OC Fan Force Our Lady of Guadalupe School Pacific Coast Produce Isabel Padilla Palms BTC, L.P. Marlon Parharm Park Vista, Ltd. David Payne Pediatric Cancer Research Foundation Chad Penry Pepsi Jacqueline & Gustavo Peraza Courtney Perkes Personal Care Physicians Petes Pumpkin Patch Tu-Quyen Pham Jamie Pienkowski Premier Healthcare Services Promoloco PRP Wine International Pullman Apartments Quicksilver Foundation Dylan Radloff Ralphs Elizabeth Ramos Martha Rangel Ismael Reyes Ladd Reynolds RHC Communities Richmond Police Department Roberts Hawaii, Inc. Belinda Rodriguez Leticia Rodriguez Jose Rodriguez Henry Romero Russos Pet Experience Safeway Jenni Salvador

28 2010 ANNUAL REPORT

2010 IN-KIND DONORS

Sandra Sanchez Connie Santoy Julie Schoenbachler Marcia, Kathy & William Scholl Second Harvest Food Bank Evelyn Senica Debbie Serrano Carlos Serrato Shape-Up Fitness Center Anita Sharpe Ryan Sheckler Kevin Shelton Mark Skaist Kendra Skimkiss Heather & Steve Soliz Sonoma Family Magazine South High Kiwins Group Sports 1 Marketing Rachanee Srisavasdi Starbucks Starbright Services Stater Brothers Steadfast Companies Steadfast McCord CLP, L. P. Deborah Stevenson Strategies Karen & Mark Strauss Summer Food Service Program Yolanda Summerhill Target Jay Tanjuan Techsoup Ten-O-One West Gonzales Partners, L.P. Sandy Tenorio Sheryln Thomas Tony & Guy Lisa Tomlinson Tots & Tweeds Toys for Tots Maria Trejo UCI National Collegiate Scholars United Way of the Bay Area Veronicas Jugeteria & Gift Shop The Viceroy Family Village Property Management Elizabeth Villareal Mary & Jim Wakefield Dixie Wall Sara Wall Warwick Square Property Management Mary Watkins Debb & Jon Webb West Contra Costa Unified School District Westminster Housing Partners, L.P. Scott Wheeler Wissco Bill Witte Jane & Norman Wolfe Yiu Mei Wong Jamie Wood Sunny Wu Andrea Ybarra Lynn Ying YWCA

2010 ANNUAL REPORT 29

FINANCIAL OVERVIEW

FINANCIAL OVERVIEW
In 2010, Project Access strengthened its balance sheet and maintained its financial health while continuing to provide much needed services to low-income families. 2010 SOURCES OF SUPPORT & REVENUE
7% 13% 5% 2%
Contributions & Other In-Kind Donations - Other Special Events Grants In-Kind Donations - Developers/Owners Developer/Owner Fees*

AUDITED STATEMENT OF FINANCIAL POSITION

(as of December 31, 2010)

16%

57%
*Fees are not collected from residents

TOTAL ASSETS LIABILITIES NET ASSETS TOTAL LIABILITIES & NET ASSETS

$693,140 $103,679 $589,461 $693,140

Sustaining a 3-6 month reserve has allowed Project Access to maintain high quality programs even during difficult economic times.

AUDITED STATEMENT OF ACTIVITIES

(as of December 31, 2010)
13% 5%

2010 EXPENSES
Program Services Fundraising General & Administrative

TOTAL REVENUE & SUPPORT TOTAL OPERATING EXPENSES INCREASED IN NET ASSETS NET ASSETS, BEGINNING OF YEAR NET ASSETS, END OF YEAR
32 2010 ANNUAL REPORT

$3,356,038 $3,342,468 $13,570 $575,891 $589,461

82%

PROJECT ACCESS - OUT & ABOUT

PROJECT ACCESS - OUT & ABOUT!

American Idols Katherine McPhee visited Warwick Square Family Resource Center to perform for Project Access residents, help with the summer lunch program, and focus attention on the issue of hunger.

Project Access launched six new sites and added new developers to our portfolio, including The John Stewart Company and the Oakland Housing Authority.

Project Access was able to host pre-teen girls ages 9 to 12 for an empowering, girls-only conference focusing on body image, bullying, and self esteem.

34 2010 ANNUAL REPORT

Project Access was able to send 30 youth in Orange County to attend summer camp with Camp Fire USA.

The ThirdAnnual Project Access Teen Conference was held for our teen residents at California State University Fullerton. It included college awareness exposure and readiness training, financial aid and related workshops, and drug and alcohol abuse prevention.

Seniors from our Senior Resource Centers took in a day of art and culture at the Getty Museum in Los Angeles.

2010 ANNUAL REPORT 35

CORPORATE OFFICE
3900 Birch Street, Suite 113 Newport Beach, CA 92660 www.project-access.org info@project-access.org (949) 253-6200