Community After School Program Inc
- Assets
- $1.5m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 148
- Location
- Norman, OK
- Founding
- 01/1977
- Data as of
- 07/2022
- EIN
- 73-0960925
Organization Overview
Community After School Program Inc is located in Norman, OK. The organization was established in 1977. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 07/2022, Community After School Program Inc employed 148 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community After School Program 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, Community After School Program Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $1.4m during the year ending 07/2022. 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
TO PROVIDE A SAFE AND ENRICHING ENVIRONMENT FOR CHILDREN AFTER SCHOOL WHILE THEIR PARENTS ARE AT WORK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CASP PROVIDED AFTER SCHOOL CHILD CARE TO APPROXIMATELY 400-500 CHILDREN AT 13-17 SITES DURING THE 2021-2022 SCHOOL YEAR. CASP CLOSED FOUR PROGRAM LOCATIONS IN JANUARY DUE TO A STAFFING SHORTAGE. CASP DID NOT PROVIDE SUMMER PROGRAMMING AS IT PREPARED FOR A POTENTIAL MOVE AND TO SHIFT FROM AFTER SCHOOL CHILD CARE TO FREE TUTORING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terri Craig Executive Dir. | Officer | 40 | $84,000 |
Amber Bui Secretary | Officer | 1 | $0 |
Steve Austin Treasurer | Officer | 1 | $0 |
Holly Jorgenson- Lantagne Chair | Officer | 1 | $0 |
J- M Mcconnell Vice Chair | Officer | 1 | $0 |
Debi Magers Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $33,750 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,763 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $50,513 |
| Total Program Service Revenue | $1,049,646 |
| Investment income | $82,204 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $37,111 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,725,353 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $14,323 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $84,000 |
| Compensation of current officers, directors, key employees. | $16,800 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $874,129 |
| Pension plan accruals and contributions | $17,771 |
| Other employee benefits | $66,551 |
| Payroll taxes | $73,654 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $626 |
| Fees for services: Accounting | $48,138 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $168 |
| Office expenses | $36,230 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $87,081 |
| Travel | $3,717 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,589 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,603 |
| Insurance | $22,350 |
| All other expenses | $0 |
| Total functional expenses | $1,387,791 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $439,403 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $225,172 |
| 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 | $1,013 |
| Net Land, buildings, and equipment | $46,913 |
| Investments—publicly traded securities | $816,276 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,528,777 |
| Accounts payable and accrued expenses | $56,264 |
| Grants payable | $0 |
| Deferred revenue | $4,885 |
| 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 | $61,149 |
| Net assets without donor restrictions | $1,467,628 |
| 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 | $1,528,777 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Community After School Program Inc has recieved totaling $2,139.
| Awarding Organization | Amount |
|---|---|
Baker Hughes Foundation Houston, TX PURPOSE: GENERAL SUPPORT | $1,000 |
Baker Hughes Foundation Houston, TX PURPOSE: GENERAL SUPPORT | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $139 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New Meridian Corporation Austin, TX | $22,335,966 | $20,374,244 |
Village Tech Schools Duncanville, TX | $32,290,922 | $14,785,373 |
Bexar County Performing Arts Center Foundation San Antonio, TX | $183,646,136 | $8,087,390 |
Turing School Of Software And Design Denver, CO | $6,210,648 | $10,301,401 |
Hispanic Association Of Colleges And Universities San Antonio, TX | $14,909,180 | $14,551,149 |
Rooted Denver, CO | $4,963,250 | $7,608,549 |
Passages America Israel Inc Allen, TX | $8,997,691 | $7,060,714 |
United States Space Foundation Colorado Springs, CO | $16,544,992 | $7,378,299 |
Extend-A-Care Inc Austin, TX | $4,350,683 | $9,102,758 |
Educate Girls Austin, TX | $42,960,470 | $14,126,525 |
Youth Entrepreneurs Inc Wichita, KS | $8,370,922 | $6,293,107 |
Lena Foundation Louisville, CO | $6,954,124 | $11,160,800 |