Brookline After School Program Inc
- Assets
- $73.9k
- Revenue
- $369.0k
- Investments
- $0.0
- Employees
- 25
- Location
- Brookline, NH
- Founding
- 03/2013
- Data as of
- 12/2021
- EIN
- 02-0468391
Organization Overview
Brookline After School Program Inc is located in Brookline, NH. The organization was established in 2013. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Brookline After School Program Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brookline After School Program Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Brookline After School Program Inc generated $369.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $252.5k during the year ending 12/2021. While expenses have increased by 3.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATION SERVICES PROVIDED FOR BEFORE/AFTER SCHOOL CARE FOR APPROXIMATELY 100 ELEMENTARY SCHOOL CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION SERVICES PROVIDED FOR BEFORE/AFTER SCHOOL CARE FOR APPROXIMATELY 100 ELEMENTARY SCHOOL CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sylvia Mansfield President | OfficerTrustee | 50 | $74,231 |
Cailen Drugan Secretary | Trustee | 1 | $0 |
Colleen Micavich Vice President | Trustee | 1 | $0 |
Dawn Shebak Treasurer | Trustee | 1 | $0 |
Darcie Gonsalves Vice President | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $788 |
| Related organizations | $0 |
| Government grants | $11,700 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,488 |
| Total Program Service Revenue | $234,327 |
| Investment income | $1 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $368,985 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $74,231 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $106,748 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $16,552 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,186 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $4,664 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,600 |
| Travel | $89 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $150 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,510 |
| Insurance | $9,543 |
| All other expenses | $24,727 |
| Total functional expenses | $252,475 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $62,177 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,274 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,400 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,483 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,590 |
| Total assets | $73,924 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $728 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $14,819 |
| Total liabilities | $15,547 |
| Net assets without donor restrictions | $58,377 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $73,924 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Brookline After School Program Inc has recieved totaling $92.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $92 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Good Sports Inc Braintree, MA | $15,718,989 | $17,640,081 |
Vermont Permanency Initiative Inc Plymouth, NH | $11,154,700 | $16,308,251 |
Exploration School Inc Norwood, MA | $30,976,539 | $12,294,773 |
Camp Harbor View Foundation Inc Boston, MA | $69,208,202 | $14,199,041 |
Utec Inc Lowell, MA | $20,133,809 | $14,604,530 |
Ymca Alliance Of Maine Boothbay Harbor, ME | $858,962 | $3,334,346 |
Trinity Boston Connects Boston, MA | $4,581,489 | $3,567,141 |
Louis D Brown Peace Institute Corporation Dorchester, MA | $1,027,011 | $3,109,288 |
Clubhouse Network Inc Roxbury, MA | $6,150,847 | $2,774,548 |
Mv Youth Inc Chilmark, MA | $4,021,572 | $2,223,443 |
Youthbuild Boston Inc Roxbury, MA | $1,476,486 | $2,458,881 |
Hurricane Island Foundation Rockland, ME | $2,589,539 | $2,820,272 |