Harriet Tubman Pto Aftercare Inc
- Assets
- $229.0
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- West Orange, NJ
- Founding
- 10/2009
- Data as of
- 12/2021
- EIN
- 27-0575594
Organization Overview
Harriet Tubman Pto Aftercare Inc is located in West Orange, NJ. The organization was established in 2009. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harriet Tubman Pto Aftercare 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, Harriet Tubman Pto Aftercare Inc generated $163.4k in total revenue. All expenses for the organization totaled $170.2k during the year ending 12/2021. While expenses have increased by 288.8% per year over the past 3 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
TO PROVIDE A NEIGHBORHOOD BASED PROGRAM OF ACADEMIC ENRICHMENT AND SOCIAL DEVELOPMENT FOR CHILDREN, TO PROVIDE AN ENVIRONMENT TO CHILDREN TO STIMULATE THEIR SELF CONFIDENCE AND SOCIAL SKILLS AND TO OFFER PROGRAMS TO CHILDREN TO DEVELOP THEIR PHYSICAL AND MENTAL CAPABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Johny Wade Chairman | 3 | $0 | |
Dr Brenda Odoms Vice-Chairman | 3 | $0 | |
Courtney Wade Secretary | 3 | $0 | |
Diane Young Treasurer | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $162,742 |
| Total Program Service Revenue | $615 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $163,357 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $4,903 |
| Professional fees and other payments to independent contractors | $1,661 |
| Occupancy, rent, utilities, and maintenance | $14,988 |
| Printing, publications, postage, and shipping | $751 |
| Other expenses | $147,884 |
| Total expenses | $170,187 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $229 |
| Other assets | $0 |
| Total assets | $229 |
| Total liabilities | $0 |
| Net assets or fund balances | $229 |