Totals
- Total revenue
- $674,049
- Total expenses
- $455,323
- Contributions and grants received
- $673,527
- Grants paid
- $0
- Program service revenue
- $110
- Investment income
- $412
- Other revenue
- $0
- Total assets, end of year
- $296,625
- Total liabilities, end of year
- $2,913
- Net assets or fund balances, end of year
- $293,712
- Program services expenses (Part IX)
- $376,970
- Management and general expenses
- $39,016
- Fundraising expenses
- $39,337
- Program service expenses (Part III)
- $376,970
Program services were 82.8% 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.
-
1e · Government grants (contributions)
$248,546
-
1f · All other contributions, gifts and grants
$424,981
-
2a · Program service revenue: AFTERSCHOOL PROGRAM FEES
total $110 · related or exempt $110
-
3 · Investment income
total $412 · related or exempt $412
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $90,000 · program services $72,000 · management and general $9,000 · fundraising $9,000
-
7 · Other salaries and wages
total $211,510 · program services $211,510
-
9 · Other employee benefits
total $13,922 · program services $11,138 · management and general $1,392 · fundraising $1,392
-
10 · Payroll taxes
total $25,130 · program services $20,104 · management and general $2,513 · fundraising $2,513
-
11a · Fees: management
total $11,173 · management and general $11,173
-
11b · Fees: legal
total $3,187 · program services $1,274 · management and general $1,594 · fundraising $319
-
11g · Fees: other
total $8,542 · program services $1,550 · fundraising $6,992
-
12 · Advertising and promotion
total $37,421 · program services $18,710 · fundraising $18,711
-
13 · Office expenses
total $25,265 · program services $24,445 · management and general $410 · fundraising $410
-
19 · Conferences, conventions and meetings
total $17,321 · program services $8,660 · management and general $8,661
-
22 · Depreciation, depletion and amortization
total $3,306 · program services $3,306
-
23 · Insurance
total $8,546 · program services $4,273 · management and general $4,273
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $74,366 · end of year $245,426
-
2 · Savings and temporary cash investments
end of year $24,961
-
10a · Land, buildings and equipment: cost or other basis
$30,489
-
10b · Land, buildings and equipment: accumulated depreciation
$4,251
-
10c · Land, buildings and equipment, net
beginning of year $1,631 · end of year $26,238
-
15 · Other assets
beginning of year $1,267
-
17 · Accounts payable and accrued expenses
beginning of year $2,278 · end of year $2,913
-
27 · Net assets without donor restrictions
beginning of year $74,986 · end of year $293,712
Mission and programs · 2024
Mission
AFTERSCHOOL PROGRAMS THAT CONNECT THE WHOLE CITY TO SCHOOLS SO EVERY CHILD AND FAMILY CAN FLOURISH. OUR AFTERSCHOOL PROGRAMS SUPPORT FAMILIES BY FOCUSING ON ACADEMIC ACHIEVEMENT IN A BROAD ARRAY OF SUBJECT MATTER SUCH AS STEM, ARTS, NUTRITION AND HEALTH EDUCATION, SOCIAL EMOTIONAL COACHING, FITNESS, AND LEADERSHIP DEVELOPMENT. WE ALSO SUPPORT THE PARENTS THROUGH PARENTING AND MARRIAGE CLASSES.
Activities or mission (Part I)
WE CREATE AFTERSCHOOL PROGRAMS THAT CONNECT THE WHOLE CITY TO SCHOOLS SO EVERY CHILD AND FAMILY CAN FLOURISH. OUR AFTERSCHOOL PROGRAMS SUPPORT FAMILIES BY FOCUSING ON ACADEMIC ACHIEVEMENT IN A BROAD ARRAY OF SUBJECT MATTER SUCH AS STEM, ARTS, NUTRITION AND HEALTH EDUCATION, SOCIAL EMOTIONAL COACHING, FITNESS, AND LEADERSHIP DEVELOPMENT. WE ALSO SUPPORT THE PARENTS THROUGH PARENTING AND MARRIAGE CLASSES.
-
AFTERSCHOOL PROGRAMS SUPPORTING FAMILIES BY FOCUSING ON ACADEMIC ACHIEVEMENT IN A BROAD ARRAY OF SUBJECT MATTER SUCH AS STEM, ARTS, NUTRITION AND HEALTH EDUCATION, SOCIAL EMOTIONAL COACHING, FITNESS, AND LEADERSHIP DEVELOPMENT.
Expenses $373,664
-
SUPPORTING SERVICES FOR AFTERSCHOOL PROGRAMS
Expenses $3,306
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ROY CHANG
CEO
- Total calculated
- $90,000
- From this org
- $90,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DAVE KWOK
DIRECTOR
- Total calculated
- $0
-
PHIL MAULDING
DIRECTOR
- Total calculated
- $0
-
KRISTIN TAN
DIRECTOR
- Total calculated
- $0
-
TYRA WILLIAMS
DIRECTOR
- Total calculated
- $0
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
- 2024
- Filed
- 28 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533329349300113
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