After School Matters Inc
- Assets
- $60.1m
- Revenue
- $31.9m
- Investments
- $0.0
- Employees
- 1,015
- Location
- Chicago, IL
- Founding
- 02/2001
- Data as of
- 06/2021
- EIN
- 36-4409182
Organization Overview
After School Matters Inc is located in Chicago, IL. The organization was established in 2001. According to its NTEE Classification (B80) the organization is classified as: Student Services, under the broad grouping of Education and related organizations. As of 06/2021, After School Matters Inc employed 1,015 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. After School Matters 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 06/2021, After School Matters Inc generated $31.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $28.1m during the year ending 06/2021. While expenses have increased by 2.4% per year over the past 6 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
TO PROVIDE CHICAGO PUBLIC HIGH SCHOOL TEENS OPPORTUNITIES TO EXPLORE AND DEVELOP THEIR TALENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THIS YEAR, AFTER SCHOOL MATTERS PROVIDED MORE THAN 24,000 PROGRAM OPPORTUNITIES TO TEENS ACROSS CHICAGO. THESE APPRENTICESHIP AND INTERNSHIP PROGRAMS - IN THE ARTS, COMMUNICATIONS, SCIENCE, SPORTS AND TECHNOLOGY - PROVIDE A SAFE AND ENRICHING EXPERIENCE FOR CHICAGO'S UNDERSERVED TEENS DURING THE CRITICAL HOURS AFTER SCHOOL AND DURING THE SUMMER WHEN THEY ARE OTHERWISE VULNERABLE. 80% OF THE TEENS WE SERVE ARE FROM HIGH POVERTY COMMUNITIES, AND 95.7% ARE MINORITIES.OUR TEENS ARE ACHIEVING SUCCESS AT HIGHER RATES THAN THEIR PEERS WHO DO NOT PARTICIPATE IN OUR PROGRAMS. 92.4% OF OUR HIGH SCHOOL SENIORS RECENTLY GRADUATED, WHILE THE STATEWIDE GRADUATION RATE FOR LOW-INCOME STUDENTS IS JUST 82%. OUR TEENS' FRESHMEN ON-TRACK RATE (A SIGNIFICANT PREDICTOR OF A TEEN'S LIKELIHOOD OF GRADUATING ON TIME) IS 91.2%, AND IS THREE PERCENTAGE POINTS HIGHER THAN FOR NON-PARTICIPANTS. IN ADDITION, 73.1% OF AFTER SCHOOL MATTERS TEENS ENROLLED INTO COLLEGE.AFTER SCHOOL MATTERS HAS BECOME A VITAL PART OF CHICAGO THROUGH OUR SERVICE TO UNDERSERVED TEENS AND COMMUNITIES. WITH HUNDREDS OF SCHOOL YEAR AND SUMMER PROGRAMS TAKING PLACE AT CHICAGO PUBLIC SCHOOLS, CHICAGO PARK DISTRICT AND CHICAGO PUBLIC LIBRARY LOCATIONS, AS WELL AS AT COMMUNITY-BASED ORGANIZATIONS THROUGHOUT THE CITY AND DOWNTOWN AT THE GALLERY 37 CENTER FOR THE ARTS, WE CONTINUE TO REALIZE OUR VISION OF PROVIDING TEENS WITH OPPORTUNITIES TO DISCOVER THEIR POTENTIAL AND FIND THEIR FUTURE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Ellen Caron Chief Executive Officer | Officer | 40 | $323,201 |
Tony Raden Chief Impact Officer | Officer | 40 | $194,188 |
Steven Berry Chief Advancement Officer | Officer | 40 | $191,273 |
Melissa Mister Chief Program Officer | Officer | 40 | $189,340 |
Brendan Dubois Chief Of Staff | Officer | 40 | $155,385 |
Mischelle Causey-Drake General Counsel | Officer | 39 | $140,738 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Adp Payroll Service | 6/29/21 | $193,685 |
Cityspan Technologies Inc Database Management | 6/29/21 | $148,581 |
Cbre Tech Services Repair And Maintenance Expenses | 6/29/21 | $122,097 |
Blick Art Materials Art Materials Sales | 6/29/21 | $119,446 |
Alternative Schools Network Instructor, Program Supplies & Equipment | 6/29/21 | $115,753 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,983,515 |
| Related organizations | $0 |
| Government grants | $23,760,097 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,009,808 |
| Noncash contributions included in lines 1a–1f | $42,421 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $31,753,420 |
| Total Program Service Revenue | $125,228 |
| Investment income | $42,184 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$43,503 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $31,888,769 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $9,681,403 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,237,479 |
| Compensation of current officers, directors, key employees. | $419,102 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,302,181 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $668,638 |
| Payroll taxes | $766,587 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,388 |
| Fees for services: Accounting | $78,791 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $75,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,021,083 |
| Advertising and promotion | $68,071 |
| Office expenses | $131,617 |
| Information technology | $416,996 |
| Royalties | $0 |
| Occupancy | $905,390 |
| Travel | $104,428 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,319 |
| Interest | $117,869 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $147,733 |
| Insurance | $251,641 |
| All other expenses | $94,284 |
| Total functional expenses | $28,074,898 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,352 |
| Savings and temporary cash investments | $17,910,036 |
| Pledges and grants receivable | $14,305,235 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $4,216,180 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $981,368 |
| Net Land, buildings, and equipment | $10,443,001 |
| Investments—publicly traded securities | $2,176,972 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,110,129 |
| Total assets | $60,145,273 |
| Accounts payable and accrued expenses | $2,426,490 |
| 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 | $4,058,298 |
| Unsecured mortgages and notes payable | $5,201,441 |
| Other liabilities | $963,954 |
| Total liabilities | $12,650,183 |
| Net assets without donor restrictions | $24,325,655 |
| Net assets with donor restrictions | $23,169,435 |
| 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 | $60,145,273 |
Grants Recieved
Over the last fiscal year, we have identified 58 grants that After School Matters Inc has recieved totaling $4,069,914.
| Awarding Organization | Amount |
|---|---|
Arie And Ida Crown Memorial Chicago, IL PURPOSE: PROGRAM SUPPORT | $500,000 |
Arie And Ida Crown Memorial Chicago, IL PURPOSE: PROGRAM SUPPORT | $500,000 |
Arie And Ida Crown Memorial Chicago, IL PURPOSE: PROGRAM SUPPORT | $500,000 |
Arie And Ida Crown Memorial Chicago, IL PURPOSE: PROGRAM SUPPORT | $250,000 |
Arie And Ida Crown Memorial Chicago, IL PURPOSE: PROGRAM SUPPORT | $250,000 |
Hobson Lucas Family Foundation San Rafael, CA PURPOSE: GENERAL DONATION | $220,404 |
Endowment Analysis
| Beg. Balance | $1,602,882 |
| Earnings | $574,090 |
| Ending Balance | $2,176,972 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Youth Guidance Chicago, IL | $53,420,050 | $58,990,353 |
After School Matters Inc Chicago, IL | $60,145,273 | $31,888,769 |
Roadtrip Nation Ltd Indianapolis, IN | $0 | $5,778,608 |
Ulh Inc Louisville, KY | $43,242,391 | $8,714,119 |
University Club Of Milwaukee Milwaukee, WI | $10,081,224 | $7,416,108 |
St Richards Episcopal School Inc Indianapolis, IN | $7,903,240 | $8,220,248 |
Green River Regional Education Cooperative Inc Bowling Green, KY | $8,161,400 | $7,463,495 |
Chicago Scholars Foundation Chicago, IL | $9,876,556 | $6,079,355 |
Ross-Ade Foundation West Lafayette, IN | $185,779,035 | $4,230,686 |
Little Buns Inc Carmel, IN | $470,846 | $4,308,621 |
Complete College America Inc Indianapolis, IN | $10,589,853 | $9,838,948 |
American Student Dental Association Chicago, IL | $5,865,827 | $3,123,417 |