Attic After School
- Assets
- $19.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Wyoming, MI
- Founding
- 01/2018
- Data as of
- 07/2024
- EIN
- 81-5355996
Organization Overview
Attic After School is located in Wyoming, MI. The organization was established in 2018. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Attic After School 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 07/2024, Attic After School generated $54.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (11.6%) each year. All expenses for the organization totaled $49.9k during the year ending 07/2024. As we would expect to see with falling revenues, expenses have declined by (4.2%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2024
Describe the Organization's Program Activity:
Part 3
THE ORGANIZATION MINISTERED TO AN AVERAGE WEEKLY GROUP SIZE OF 35 STUDENTS FOR 32 WEEKS. THIS INCLUDES PROVIDING A SNACK, AND TRANSPORTATION BACK HOME. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR TEACHING OR SCHEDULING APPROPRIATE, QUALIFIED VOLUNTEERS, WHO PROVIDE CORE CHRISTIAN BIBLICAL TEACHING. ALL EXPENSES ARE DIRECTLY ATTRIBUTABLE TO THESE ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Steensma President | 2 | $0 | |
Lerran Bromiel Treasurer | 2 | $0 | |
John Kopp Vice Preside | 3 | $0 | |
David Mosterd Secretary | 2 | $0 | |
Jordan Stonehouse Executive Di | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $37,058 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $1 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $17,193 |
| Other Revenue | $0 |
| Total Revenue | $54,252 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $12,000 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $14,468 |
| Total expenses | $49,868 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $15,759 |
| Other assets | $0 |
| Total assets | $19,879 |
| Total liabilities | $0 |
| Net assets or fund balances | $19,879 |