Totals
- Total revenue
- $3,237,919
- Total expenses
- $3,272,932
- Contributions and grants received
- $3,182,582
- Grants paid
- $0
- Program service revenue
- $60,279
- Investment income
- $0
- Other revenue
- -$4,942
- Total assets, end of year
- $446,039
- Total liabilities, end of year
- $303,292
- Net assets or fund balances, end of year
- $142,747
- Program services expenses (Part IX)
- $2,797,314
- Management and general expenses
- $275,270
- Fundraising expenses
- $200,348
- Program service expenses (Part III)
- $2,797,314
Program services were 85.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$21,705
-
1e · Government grants (contributions)
$2,817,980
-
1f · All other contributions, gifts and grants
$342,897
-
1g · Noncash contributions included above
$87,197
-
2a · Program service revenue: SUMMER PROGRAM
total $60,279 · related or exempt $60,279
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$21,705
-
8b · Fundraising events: direct expenses
$6,464
-
8c · Net income from fundraising events
total -$6,464 · excluded -$6,464
-
11a · Other revenue: FUNDRAISING
total $935 · related or exempt $935
-
11d · All other revenue
total $587 · related or exempt $587
-
11e · Other revenue, total
$1,522
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $199,912 · program services $155,932 · management and general $21,989 · fundraising $21,991
-
7 · Other salaries and wages
total $1,999,133 · program services $1,695,751 · management and general $176,289 · fundraising $127,093
-
9 · Other employee benefits
total $146,512 · program services $123,683 · management and general $13,110 · fundraising $9,719
-
10 · Payroll taxes
total $164,096 · program services $138,197 · management and general $14,789 · fundraising $11,110
-
11a · Fees: management
total $27,204 · program services $22,910 · management and general $2,452 · fundraising $1,842
-
11c · Fees: accounting
total $26,728 · program services $22,509 · management and general $2,409 · fundraising $1,810
-
11g · Fees: other
total $182,996 · program services $160,395 · management and general $15,137 · fundraising $7,464
-
12 · Advertising and promotion
total $316 · program services $267 · management and general $28 · fundraising $21
-
13 · Office expenses
total $12,328 · management and general $11,394 · fundraising $934
-
14 · Information technology
total $84,609 · program services $76,419 · management and general $4,396 · fundraising $3,794
-
16 · Occupancy
total $58,041 · program services $52,319 · management and general $2,691 · fundraising $3,031
-
17 · Travel
total $27,364 · program services $26,272 · management and general $624 · fundraising $468
-
19 · Conferences, conventions and meetings
total $533 · program services $89 · management and general $444
-
20 · Interest
total $6,643 · management and general $6,643
-
23 · Insurance
total $8,897 · program services $7,620 · management and general $1,277
-
24a · Other expenses: PROGRAMS
total $147,407 · program services $147,407
-
24b · Other expenses: CAMPUS
total $31,734 · program services $31,734
-
24e · All other expenses
total $148,479 · program services $135,810 · management and general $1,598 · fundraising $11,071
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $466 · end of year $47,506
-
3 · Pledges and grants receivable
beginning of year $436,099 · end of year $359,963
-
9 · Prepaid expenses and deferred charges
beginning of year $37,993 · end of year $33,131
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10c · Land, buildings and equipment, net
beginning of year $0
-
15 · Other assets
beginning of year $4,612 · end of year $5,439
-
17 · Accounts payable and accrued expenses
beginning of year $155,223 · end of year $194,969
-
19 · Deferred revenue
end of year $35,612
-
24 · Unsecured notes and loans payable
beginning of year $133,271 · end of year $72,711
-
25 · Other liabilities
beginning of year $12,916 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $141,907 · end of year $112,827
-
28 · Net assets with donor restrictions
beginning of year $35,853 · end of year $29,920
Mission and programs · 2022
Mission
PROVIDE COMPREHENSIVE AFTER-SCHOOL PROGRAMS THAT KEEP CHILDREN SAFE AND HELP THEM SUCCEED IN SCHOOL AND IN LIFE.
Activities or mission (Part I)
WE PROVIDE FREE, COMPREHENSIVE, OUT-OF-SCHOOL PROGRAMS THAT HELP CHILDREN IN UNDERSERVED COMMUNITIES. CHILDREN RECEIVE ACADEMIC SUPPORT, MENTORSHIP, HEALTH & FITNESS ACTIVITIES, AND TRANSFORMATIVE OPPORTUNITIES THAT WILL KEEP THEM SAFE AND HELP THEM SUCCEED IN SCHOOL AND IN LIFE.
-
AFTER-SCHOOL ALL-STARS OHIO (THE ORGANIZATION) PROVIDES COMPREHENSIVE AFTER-SCHOOL PROGRAMS THAT KEEP CHILDREN SAFE AND HELP THEM SUCCEED IN SCHOOL AND LIFE. OUR GOAL IS TO IDENTIFY AND FUEL OUR STUDENTS' INDIVIDUAL PASSIONS BY TYING THEIR INTERESTS TO TAILORED ACADEMIC SUPPORT, ENRICHMENT ACTIVITIES, AND SPORTS. BY CREATING LASTING RELATIONSHIPS WITH OUR STUDENTS AND INCORPORATING SERVICE LEARNING, WE EQUIP OUR ALL-STARS WITH THE CONFIDENCE AND SKILLS TO BECOME PRODUCTIVE MEMBERS OF THEIR COMMUNITY. AFTER-SCHOOL ALL-STARS OHIO GIVES ITS STUDENTS A SAFE-HAVEN DURING THE "DANGER ZONE" HOURS OF 3PM TO 6PM THE TIME OF DAY WHEN YOUTH VIOLENCE, DRUG USE, AND OTHER DELINQUENT BEHAVIORS ARE MOST LIKELY TO OCCUR. WE PROVIDE EFFECTIVE AND THOUGHTFUL SUPPORTS TO FIGHT AGAINST HIGH SCHOOL DROP-OUT AND OBESITY CRISES AND TO READY OUR STUDENTS FOR FULFILLING CAREERS IN THE MODERN WORKFORCE.
Expenses $2,797,314 · Revenue $61,801
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tracy EnsignTRACY ENSIGN
EXECUTIVE DIRECTOR
- Total calculated
- $114,028
- From this org
- $110,539
- From related orgs
- $0
- Other
- $3,489
- Hours/week
- 40
-
Allison WiselyALLISON WISELY
DIRECTOR OF OPERATIONS
- Total calculated
- $83,745
- From this org
- $83,675
- From related orgs
- $0
- Other
- $70
- Hours/week
- 40
-
Christopher O'ShaughnessyCHRISTOPHER O'SHAUGHNESSY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Nada AriedNADA ARIED
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie LorenzSTEPHANIE LORENZ
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Daniel MillerDANIEL MILLER
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mike AbramoMIKE ABRAMO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary AllenGARY ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jordan Angeli Resigned Nov 2022JORDAN ANGELI RESIGNED NOV 2022
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas CharlesTHOMAS CHARLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kim O'Hara CristofoliKIM O'HARA CRISTOFOLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian DickendBRIAN DICKEND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Estelle DiehlESTELLE DIEHL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cory GregoryCORY GREGORY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tamara HowardTAMARA HOWARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Arthur KaplanARTHUR KAPLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gayle LakeGAYLE LAKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill LewisBILL LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James LorimerJAMES LORIMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Randy MalloyRANDY MALLOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Captain Matthew ParrishCAPTAIN MATTHEW PARRISH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stacie PoindexterSTACIE POINDEXTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keary SarabiaKEARY SARABIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill SwankBILL SWANK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401359349307090
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