Junction Community After School Program And Family Center
- Assets
- $160.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Junction, TX
- Founding
- Data as of
- 12/2023
- EIN
- 85-3988250
Organization Overview
Junction Community After School Program And Family Center is located in Junction, TX. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Junction Community After School Program And Family Center 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 12/2023, Junction Community After School Program And Family Center generated $129.9k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 23.9% each year . All expenses for the organization totaled $52.5k during the year ending 12/2023. While expenses have increased by 22.4% per year over the past 2 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
JUNCTION CASP HAS PROVIDED A SAFE ENVIRONMENT FOR COMMUNITY CHILDREN AFTER SCHOOL, WHERE THEY RECEIVE EDUCATION ENRICHMENT OPPORTUNITIES, HOMEWORK ASSISTANCE, AND OUTDOOR PLAY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hilary Jackson President | 2 | $0 | |
Tascha Schulze Vice President | 2 | $0 | |
Cassandra Leondard Secretary | 2 | $0 | |
Ashley Archer Treasurer | 2 | $0 | |
Erin Guerrero Executive Director | 25 | $24,000 | |
Lizett Whitaker Program Assistant | 14 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $120,187 |
| Total Program Service Revenue | $0 |
| Membership dues | $14,700 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | -$5,004 |
| Other Revenue | $0 |
| Total Revenue | $129,883 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $31,831 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $20,678 |
| Total expenses | $52,509 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $112,941 |
| Other assets | $0 |
| Total assets | $160,556 |
| Total liabilities | $1,447 |
| Net assets or fund balances | $159,109 |