Georgetown After School Plus Inc
- Assets
- $251.8k
- Revenue
- $623.5k
- Investments
- $0.0
- Employees
- 46
- Location
- Hudsonville, MI
- Founding
- 07/1995
- Data as of
- 12/2021
- EIN
- 38-2960204
Organization Overview
Georgetown After School Plus Inc is located in Hudsonville, MI. The organization was established in 1995. As of 12/2021, Georgetown After School Plus Inc employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Georgetown After School Plus 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, Georgetown After School Plus Inc generated $623.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $610.1k during the year ending 12/2021. While expenses have increased by 5.1% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE QUALITY CHILD CARE AND PRESCHOOL TO FAMILIES IN OUR COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD CARE - 138 SERVED
PRESCHOOL - 61 CHILDREN SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deborah Kennedy Director | Trustee | 50 | $71,690 |
Judy Schmitt Treasurer | Trustee | 0.5 | $752 |
Andrea Arends President | Officer | 0.5 | $0 |
Nicole Johnson Secretary | Officer | 0.5 | $0 |
Lori Kerns Member | Trustee | 0.5 | $0 |
Ashton Landis Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $36,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $77 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $36,077 |
| Total Program Service Revenue | $584,346 |
| Investment income | $3,059 |
| 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 | $623,522 |
| 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. | $72,442 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $402,687 |
| Pension plan accruals and contributions | $6,060 |
| Other employee benefits | $0 |
| Payroll taxes | $36,347 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| 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 | $4,720 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $64,659 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,724 |
| Insurance | $2,952 |
| All other expenses | $0 |
| Total functional expenses | $610,087 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $119,217 |
| Savings and temporary cash investments | $56,616 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,974 |
| 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 | $70,000 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $251,807 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $96,554 |
| Total liabilities | $96,554 |
| Net assets without donor restrictions | $0 |
| 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 | $155,253 |
| Total liabilities and net assets/fund balances | $251,807 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Georgetown After School Plus Inc has recieved totaling $62.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $62 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Michigan Family Resources Grand Rapids, MI | $2,683,545 | $26,894,866 |
Dane County Parent Council Inc Madison, WI | $14,553,257 | $20,960,360 |
South Central Community Action Program Inc Bloomington, IN | $1,797,955 | $11,606,658 |
Southeastern Indiana Economic Opportunity Corporation Aurora, IN | $592,820 | $7,362,297 |
Michigan Association For The Education Of Young Children Lansing, MI | $2,120,339 | $5,382,397 |
Knox County Head Start Inc Mount Vernon, OH | $2,164,613 | $4,990,133 |
Menominee Delta Schoolcraft Community Action Agency Escanaba, MI | $1,221,641 | $4,543,837 |
National Centers For Learning Excellence Inc Waukesha, WI | $798,170 | $4,683,464 |
Child Development Services Of Ottawa County Inc Zeeland, MI | $1,518,145 | $4,729,422 |
Child Care Resources Inc Zanesville, OH | $2,466,281 | $3,059,899 |
Georgetown After School Plus Inc Hudsonville, MI | $251,807 | $623,522 |
Family Resource Centers Of Sheboygan County Inc Plymouth, WI | $728,755 | $692,344 |