Lift Eastbrook Afterschool Inc
- Assets
- $202.0k
- Revenue
- $326.0k
- Investments
- $0.0
- Employees
- 13
- Location
- Upland, IN
- Founding
- 10/2017
- Data as of
- 06/2023
- EIN
- 82-3050475
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.
Form
990
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) | Role | Hours | Compensation |
|---|---|---|---|
Samantha Cocking Executive Director | OfficerTrustee | 35 | $35,838 |
Judith Sutherland 3rd Grade Teacher/ Summer Tutor | Officer | 25 | $30,354 |
Catherine Trout Fundraising And Outreach Coordinator/ Summer Tutor | Officer | 25 | $28,730 |
Kathy Meadors 2nd Grade Teacher/ Summer Tutor | Officer | 25 | $28,322 |
Julie Korfmacher 4th Grade Teacher/ Summer Tutor | Officer | 25 | $27,945 |
Mary Fletcher Financial Secretary/ Tutor | Officer | 10 | $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 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,425 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $142,802 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $48,251 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,614 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $903 |
| Advertising and promotion | $527 |
| Office expenses | $1,654 |
| Information technology | $850 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $0 |
| Insurance | $1,948 |
| All other expenses | $0 |
| Total functional expenses | $226,626 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $201,950 |
| 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 | $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 | $201,950 |
| Accounts payable and accrued expenses | $6,768 |
| 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 | $6,768 |
| Net assets without donor restrictions | $189,523 |
| Net assets with donor restrictions | $5,659 |
| 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 | $201,950 |