After School Discovery Inc
- Assets
- $169.9k
- Revenue
- $915.7k
- Investments
- $0.0
- Employees
- 67
- Location
- Ashtabula, OH
- Founding
- 04/1998
- Data as of
- 07/2022
- EIN
- 31-1567580
Organization Overview
After School Discovery Inc is located in Ashtabula, OH. The organization was established in 1998. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 07/2022, After School Discovery Inc employed 67 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. After School Discovery 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 07/2022, After School Discovery Inc generated $915.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $867.8k during the year ending 07/2022. While expenses have increased by 6.1% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
FORM 990, PART I, LINE I, DESCRIPTION OF ORGANIZATION MISSION: ASHTABULA COUNTY. AFTER SCHOOL DISCOVERY (ASD) SUPPORTS CHILDREN AND THEIR FAMILIES IN BECOMING LIFE-LONG LEARNERS AND PROVIDES/PROMOTES ENRICHMENT OPPORTUNITIES AND LEARNING INITIATIVES THAT STIMULATE YOUNG MINDS AND SUPPORTS A CHILD'S LEARNING AND DEVELOPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
STRIVE 4 SUCCESS IS A FREE 6 WEEK PROGRAM. THE PROGRAM PROVIDES ACADEMIC COACHING TO STUDENTS IN SECOND GRADE THROUGH EIGHTH GRADE, AT NO COST TO THEIR PARENT/GUARDIAN. STUDENTS IN THE ASHTABULA AREA CITY SCHOOLS ARE ELIGIBLE TO PARTICIPATE. THE STUDENTS WILL PARTICIPATE IN ACTIVITIES THAT WILL STRENGTHEN THEIR LANGUAGE AND MATH SKILLS.
DISCOVERY COVE IS A BEFORE AND AFTER SCHOOL YOUTH DEVELOPMENT CENTER ADMINISTERED BY ASD, THIS SERVICE IS FEE BASED. THE SERVICES SHALL CONSIST OF A BLEND OF AGE APPROPRIATE EDUCATIONAL, SOCIAL, AND RECREATIONAL ACTIVITIES. THE PROGRAM IS COMPLIMENTARY TO SCHOOL AGE CHILDREN'S HOME AND SCHOOL EXPERIENCES AND IS EFFECTIVE IN MEETING THEIR INDIVIDUAL, DEVELOPMENTAL, AND TIME OF DAY NEEDS.
KINDER COVE IS A HALF-DAY, FEE BASED, ENRICHMENT PROGRAM OFFERED BY ASD AND OPEN TO ANY PRE-SCHOOL CHILD WHO WILL ATTEND PRE-SCHOOL AT MICHIGAN PRIMARY SCHOOL AT THE LAKESIDE ELEMENTARY CAMPUS. OUR CURRICULUM WILL ENHANCE YOUR CHILD'S ACADEMIC, SOCIAL, EMOTIONAL AND PHYSICAL DEVELOPMENT IN A WARM, SAFE ENVIRONMENT.
OTHER PROGRAMS: CLUB 212 IS AN AFTER SCHOOL ACADEMIC COACHING AND HOMEWORK HELP PROGRAM AT LAKESIDE JR HIGH SCHOOL, OFFERED AT NO CHARGE TO OUR AACS FAMILIES. CLUB 212 WORKS WITH STUDENTS TO IMPROVE THEIR ACADEMIC ACHIEVEMENT AND ENGAGE THEM IN FUN CLASSES THAT SUPPORT THEIR LIFE SKILL DEVELOPMENT. WATERWAYS IS A TWO-DAY OUTDOOR LEARNING AND ENVIRONMENTAL SCIENCE LEARNING PROGRAM. THE SUMMER OF DISCOVERY PROGRAM WILL CONTINUE THE LEARNING, FOR STUDENTS WHO COMPLETED FIRST THROUGH 3RD GRADE IN THE ASHTABULA AREA CITY SCHOOL DISTRICT,BOTH ACADEMICALLY AND SOCIALLY. EXPENSES 39670.00 INCLUDING GRANTS OF 0. REVENUE 37535.00.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marty Cephas Treasurer | Officer | 1 | $0 |
Andrew Snell President | Officer | 1 | $0 |
David Thomas Vice Preside | Officer | 1 | $0 |
Melissa Aiken Board Member | Trustee | 1 | $0 |
Chrystal Fairbanks Board Member | Trustee | 1 | $0 |
Linda Coblitz Executive Di | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $529,930 |
| All other contributions, gifts, grants, and similar amounts not included above | $94,901 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $624,831 |
| Total Program Service Revenue | $290,916 |
| Investment income | $2 |
| 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 | $915,749 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $560,086 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,928 |
| 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 | $7,062 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,777 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,379 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $867,774 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $89,457 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $80,403 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $169,860 |
| Accounts payable and accrued expenses | $94,750 |
| Grants payable | $0 |
| Deferred revenue | $20,000 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $114,750 |
| Net assets without donor restrictions | $55,110 |
| 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 | $169,860 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that After School Discovery Inc has recieved totaling $32,241.
| Awarding Organization | Amount |
|---|---|
Robert S Morrison Foundation Ashtabula, OH PURPOSE: GENERAL PURPOSE | $20,000 |
Ashtabula Foundation Ashtabula, OH PURPOSE: STRIVE 4 MUSIC AND DANCE PROGRAM | $12,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $241 |
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