After School Programs Inc
- Assets
- $1.5m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 300
- Location
- Coral Springs, FL
- Founding
- 07/1992
- Data as of
- 02/2023
- EIN
- 65-0321678
Organization Overview
After School Programs Inc is located in Coral Springs, FL. The organization was established in 1992. As of 02/2023, After School Programs Inc employed 300 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. After School Programs 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 02/2023, After School Programs Inc generated $4.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (13.1%) each year. All expenses for the organization totaled $4.9m during the year ending 02/2023. As we would expect to see with falling revenues, expenses have declined by (11.7%) per year over the past 7 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SERVICES FOR CHILDREN REQUIRING AFTER SCHOOL CARE. THE ORGANIZATIOON SERVES FAMILIES IN FLORIDA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENTIRE PROGRAM IS PROVIDING AFTER SCHOOL PROGRAMS WHICH INCLUDE TRANPORTATION, SNACKS, EDUCATION AND CARE OF CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Wolnek CEO | OfficerTrustee | 0 | $0 |
Susan Motley Director | Trustee | 0 | $0 |
Julian Gazzano Director | Trustee | 0 | $0 |
George Pojoga Director | Trustee | 0 | $0 |
Nanci Sodikoff Director | Trustee | 0 | $0 |
Robert Liebman Secretary | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,303,074 |
| 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 | $3,303,074 |
| Total Program Service Revenue | $1,127,091 |
| Investment income | $0 |
| 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 | $4,430,165 |
| 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 | $2,490,498 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $294,109 |
| Fees for services: Management | $342,070 |
| Fees for services: Legal | $60,186 |
| 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 | $11,796 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $156,305 |
| 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 | $0 |
| Insurance | $243,918 |
| All other expenses | $95,038 |
| Total functional expenses | $4,866,293 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,025,927 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $399,968 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $104,330 |
| Net Land, buildings, and equipment | $3,574 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,800 |
| Total assets | $1,543,599 |
| Accounts payable and accrued expenses | $297,263 |
| Grants payable | $0 |
| Deferred revenue | $5,715 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $283,913 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $500,000 |
| Other liabilities | $57,022 |
| Total liabilities | $1,143,913 |
| Net assets without donor restrictions | $399,686 |
| 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 | $1,543,599 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
After School Programs Inc Coral Springs, FL | $1,543,599 | $4,430,165 |
Childrens Aid Society Of Alabama Birmingham, AL | $2,887,742 | $4,496,850 |
Urgent Inc Miami, FL | $811,565 | $1,061,822 |
Camden Community Alliance & Resources Inc Saint Marys, GA | $398,895 | $477,682 |
Farmworker Childrens Center Inc Boynton Beach, FL | $191,012 | $224,371 |
Mitchell County Children And Youth Inc Camilla, GA | $178,234 | $122,176 |
Speak Up For Children In The Tenth Judicial Circuit Inc Winter Haven, FL | $73,868 | $0 |