Children After School Arts
- Assets
- $153.2k
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 48
- Location
- San Francisco, CA
- Founding
- 07/2004
- Data as of
- 06/2022
- 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 06/2022, Children After School Arts employed 48 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 06/2022, Children After School Arts generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 12.9% each year . All expenses for the organization totaled $1.8m during the year ending 06/2022. While expenses have increased by 11.4% per year over the past 4 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
2022
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 | $84,846 |
Annesa Flentje President | OfficerTrustee | 0.5 | $0 |
Katrina Kimport Vice President | OfficerTrustee | 0.5 | $0 |
Michelle Snape Treasurer | OfficerTrustee | 0.5 | $0 |
Kathi Berman Secretary | OfficerTrustee | 0.5 | $0 |
Richard Berman Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $614,780 |
| All other contributions, gifts, grants, and similar amounts not included above | $145,640 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $760,420 |
| Total Program Service Revenue | $1,199,373 |
| Investment income | $3 |
| 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 | $165 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,959,961 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $201,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $92,923 |
| Compensation of current officers, directors, key employees. | $27,878 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,022,575 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $145,895 |
| Payroll taxes | $99,267 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $31,766 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $29,222 |
| Advertising and promotion | $8,933 |
| Office expenses | $16,736 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $40,425 |
| 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 | $354 |
| Insurance | $24,426 |
| All other expenses | $0 |
| Total functional expenses | $1,786,855 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $117,160 |
| Savings and temporary cash investments | $34,159 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $153,230 |
| Accounts payable and accrued expenses | $25,904 |
| 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 | $159,900 |
| Other liabilities | $0 |
| Total liabilities | $185,804 |
| 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 | -$32,574 |
| Total liabilities and net assets/fund balances | $153,230 |