Community After School Program Inc
- Assets
- $963.6k
- Revenue
- $61.5k
- Investments
- $0.0
- Employees
- 99
- Location
- Norman, OK
- Founding
- 01/1977
- Data as of
- 07/2023
- 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 07/2023, Community After School Program Inc employed 99 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 07/2023, Community After School Program Inc generated $61.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (33.0%) each year. All expenses for the organization totaled $597.1k during the year ending 07/2023. 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
TO PROVIDE HIGH-QUALITY TUTORING THAT ALIGNS WITH INDIVIDUAL STUDENT NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CASP PROVIDED TUTORING SERVICES TO APPROXIMATELY 36 CHILDREN AGES 5-12 DURING THE 2022-2023 SCHOOL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terri Craig Executive Dir. | Officer | 40 | $83,000 |
Debi Magers Member | Trustee | 1 | $0 |
Amanda Day Member | Trustee | 1 | $0 |
Linda Irons Member | Trustee | 1 | $0 |
Steve Austin Treasurer | Officer | 1 | $0 |
Barbara Schrage Secretary | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $4,885 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,494 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,379 |
| Total Program Service Revenue | $0 |
| Investment income | $44,545 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $611 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $61,535 |
| 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. | $83,000 |
| Compensation of current officers, directors, key employees. | $4,150 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $282,591 |
| Pension plan accruals and contributions | $15,126 |
| Other employee benefits | $54,566 |
| Payroll taxes | $30,061 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,243 |
| Fees for services: Accounting | $23,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $155 |
| Advertising and promotion | $0 |
| Office expenses | $13,816 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $68,435 |
| Travel | $543 |
| 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 | $3,790 |
| Insurance | $9,386 |
| All other expenses | $0 |
| Total functional expenses | $597,134 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $171,536 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $1,075 |
| Net Land, buildings, and equipment | $43,123 |
| Investments—publicly traded securities | $747,820 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $963,554 |
| Accounts payable and accrued expenses | $32,433 |
| 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 | $0 |
| Total liabilities | $32,433 |
| Net assets without donor restrictions | $931,121 |
| 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 | $963,554 |