Lift Eastbrook Afterschool Inc

Organization Overview

Lift Eastbrook Afterschool Inc is located in Upland, IN. The organization was established in 2017. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 06/2023, Lift Eastbrook Afterschool Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lift Eastbrook Afterschool 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 06/2023, Lift Eastbrook Afterschool Inc generated $326.0k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 60.4% each year . All expenses for the organization totaled $226.6k during the year ending 06/2023. While expenses have increased by 38.2% per year over the past 3 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2023

Describe the Organization's Mission:

Part 3 - Line 1

LIFT IS AN AFTERSCHOOL LITERACY AND ENRICHMENT PROGRAM FOR STRUGGLING READERS IN THE 2ND, 3RD, AND 4TH GRADE STUDENTS IN THE EASTBROOK SOUTH ELEMENTARY SCHOOL DISTRICT.

Describe the Organization's Program Activity:

Part 3 - Line 4a

PROVIDED READING INTERVENTION FOR 36, 2ND, 3RD AND 4TH GRADE STUDENTS USING READING CURRICULUM IN A GROUP AND INDIVIDUAL SETTINGS, INCLUDING ONE-ON-ONE READING TIME FOR EACH STUDENT. THE GOAL IS TO SEE MARKED IMPORVEMENT IN THE SCHOOL CLASSROOM AND ON TESTING SCORES, WHICH HAS BEEN ACHIEVED WITH THE MAJORITY OF STUDENTS. WE HAVE EXPANDED THIS PROGRAM BY PURCHASING NEW TEACHING CURRICULUM WHICH INCORPORATED SOME MATH CONCEPTS TO HELP WITH THOSE STRUGGLING WITH MATH.


OTHER EXPENSES INCLUDE PROMOTION AND ADVERTISING EXPENSES WHICH INCLUDED AN OVERHAUL OF OUR WEBSITE, OFFICE SUPPLIES, VOLUNTEER EXPENSES INCLUDING BACKGROUND CHECKS, MILEAGE REIMBURSEMENT FOR VOLUNTEERS THAT PICK UP AND DROP OFF STUDENTS, AND ANNUAL INSURANCE PREMIUMS.


PROVIDED ENRICHMENT ACTIVITIES TO PROMOTE PERSONAL AND SPIRITUAL GROWTH TO 35 STUDENTS IN THE 2ND, 3RD AND 4TH GRADES. ENRICHMENT ACTIVITIES ARE DESIGNED TO BROADEN THE STUDENT'S EXPERIENCES IN THE ARTS, SCIENCES, SPORTS, AND RELATIONSHIPS. WE HAVE SEEN IMMENSE GROWTH IN ALL 36 STUDENTS BECAUSE OF THESE ACTIVITES.


OUR PROGRAM HAS ADDED ADDITIONAL TUTORING HOURS INCLUDING SUMMER HOURS TO HELP WITH ADDITIONAL READING INTERVENTION. THIS IS DUE TO THE AMOUNT OF STUDENTS THAT HAVE FALLEN BEHIND IN READING DUE TO COVID. 11 TUTORS WERE TRAINED IN ORTON GILLINGHAM CURRICULUM AND PROVIDE ONE-ON-ONE TUTORING SESSION FOR STUDENTS. WE HAVE SEEN MARKED IMPROVEMENTS WITH THOSE STUDENTS THAT HAVE BEEN CONSISTENTLY TUTORED WITH THIS CURRICULUM.


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Board, Officers & Key Employees

Name (title)Compensation
Samantha Cocking
Executive Director
$35,838
Judith Sutherland
3rd Grade Teacher/ Summer Tutor
$30,354
Catherine Trout
Fundraising And Outreach Coordinator/ Summer Tutor
$28,730
Kathy Meadors
2nd Grade Teacher/ Summer Tutor
$28,322
Julie Korfmacher
4th Grade Teacher/ Summer Tutor
$27,945
Mary Fletcher
Financial Secretary/ Tutor
$15,557

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$9,970
Related organizations$0
Government grants $241,494
All other contributions, gifts, grants, and similar amounts not included above$74,539
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$326,003
Total Program Service Revenue$0
Investment income $0
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 $326,003

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