Children After School Arts
- Assets
- $333.8k
- Revenue
- $266.3k
- Investments
- $0.0
- Employees
- 45
- Location
- San Francisco, CA
- Founding
- 07/2004
- Data as of
- 06/2021
- EIN
- 73-1708893
Organization Overview
Children After School Arts is located in San Francisco, CA. The organization was established in 2004. According to its NTEE Classification (A25) the organization is classified as: Arts Education, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2021, Children After School Arts employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Children After School Arts 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, Children After School Arts generated $266.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (17.1%) each year. All expenses for the organization totaled $510.6k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (8.1%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
AN INDEPENDENT CREATIVE ARTS AFTER SCHOOL PROGRAM WITH EMPHASIS ON SOCIAL JUSTICE AND SOCIAL EMOTIONAL DEVELOPMENT. OUTREACH TO MARGINALIZED COMMUNITIES INCLUDING LGBTQ FAMILIES GENDER EXPANSIVE YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE PROVIDE CREATIVE ARTS INSTRUCTION AND AFTER SCHOOL CARE TO KINDERGARTENERS THROUGH SIXTH GRADERS AT ROOFTOP ELEMENTARY SCHOOL. OUR CURRICULUM FOCUSES ON SOCIAL JUSTICE AND SELF-EXPRESSION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leslie Einhorn Executive Director/ceo | OfficerTrustee | 40 | $89,539 |
Annesa Flentje President | OfficerTrustee | 0.5 | $0 |
Michelle Snape Treasurer | OfficerTrustee | 0.5 | $0 |
Katrina Kimport Vice President | OfficerTrustee | 0.5 | $0 |
Kathi Berman Secretary | OfficerTrustee | 0.5 | $0 |
Aaron Weis Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $143,868 |
| All other contributions, gifts, grants, and similar amounts not included above | $80,498 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $224,366 |
| Total Program Service Revenue | $41,957 |
| Investment income | $1 |
| 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 | $266,324 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $850 |
| 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. | $82,500 |
| Compensation of current officers, directors, key employees. | $24,751 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $277,522 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $35,429 |
| Payroll taxes | $28,589 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $31,769 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,885 |
| Advertising and promotion | $418 |
| Office expenses | $17,780 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,561 |
| 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 | $479 |
| Insurance | $6,787 |
| All other expenses | $0 |
| Total functional expenses | $510,553 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $313,819 |
| Savings and temporary cash investments | $17,695 |
| 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 | $1,911 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $356 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $333,781 |
| Accounts payable and accrued expenses | $24,102 |
| 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 | $515,359 |
| Other liabilities | $0 |
| Total liabilities | $539,461 |
| 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 | -$205,680 |
| Total liabilities and net assets/fund balances | $333,781 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Children After School Arts has recieved totaling $77,140.
| Awarding Organization | Amount |
|---|---|
Jewish Federation Of Greater Indianapolis Inc Indianapolis, IN PURPOSE: LOCAL COMMUNITY | $36,560 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $13,496 |
Mightycause Charitable Foundation Marianna, FL PURPOSE: UNRESTRICTED | $12,023 |
Omega Foundation Inc New York, NY PURPOSE: CHARITABLE | $10,000 |
Paul S Nadler Fam Charitable Tr New York, NY PURPOSE: GENERAL | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $61 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Academy Of Mathematics & Science South Inc Tucson, AZ | $124,208,680 | $62,725,140 |
Artnow Fondation San Francisco, CA | $0 | $214,158 |
Lazy Mf Trust Irvine, CA | $2,742,949 | $392,168 |
Thru Guidance Ministries Los Angeles, CA | $2,841,551 | $7,857,035 |
Inner-City Arts Los Angeles, CA | $18,610,203 | $5,566,146 |
House Of Blues Music Forward Foundation Beverly Hills, CA | $3,094,278 | $3,522,048 |
School Of Arts And Culture At Mhp San Jose, CA | $8,721,548 | $4,861,362 |
Wayne Thiebaud Foundation Sacramento, CA | $135,503,481 | $2,669,000 |
California Jazz Conservatory Inc Berkeley, CA | $7,248,479 | $2,565,384 |
Arts For Healing And Justice Network Long Beach, CA | $3,982,925 | $3,271,300 |
Youth Music Project West Linn, OR | $1,663,643 | $2,050,654 |
Djerassi Resident Artists Program Woodside, CA | $5,870,903 | $1,216,127 |