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Nonprofiteer
← ORLANDO AFTER-SCHOOL ALL-STARS INC

Form 990 for tax year 2022

Filed by ORLANDO AFTER-SCHOOL ALL-STARS INC.

Totals

Total revenue
$5,271,153
Total expenses
$5,114,318
Contributions and grants received
$5,056,725
Grants paid
$0
Program service revenue
$0
Investment income
$4,026
Other revenue
$210,402
Total assets, end of year
$2,417,337
Total liabilities, end of year
$419,389
Net assets or fund balances, end of year
$1,997,948
Program services expenses (Part IX)
$4,179,416
Management and general expenses
$770,745
Fundraising expenses
$164,157
Program service expenses (Part III)
$4,179,416

Program services were 81.7% 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

    $37,086

  • 1d · Related organizations

    $1,439,412

  • 1e · Government grants (contributions)

    $2,218,158

  • 1f · All other contributions, gifts and grants

    $1,362,069

  • 1g · Noncash contributions included above

    $2,421,805

  • 3 · Investment income

    total $4,026 · unrelated business $0 · excluded $4,026

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $312,631

  • 8a · Fundraising events: contributions included on line 1c

    $37,086

  • 8b · Fundraising events: direct expenses

    $102,229

  • 8c · Net income from fundraising events

    total $210,402 · excluded $210,402

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $122,867 · management and general $122,867

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $11,736 · management and general $11,736

  • 9 · Other employee benefits

    total $10,639 · management and general $10,639

  • 10 · Payroll taxes

    total $9,005 · management and general $9,005

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $22,464 · management and general $22,464

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $71,268 · program services $67,600 · management and general $3,668

  • 12 · Advertising and promotion

    total $561 · management and general $561

  • 13 · Office expenses

    total $9,280 · program services $837 · management and general $8,443

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $19,531 · program services $15,873 · management and general $3,658

  • 17 · Travel

    total $38,693 · program services $25,782 · management and general $12,911

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $692,285 · program services $692,285

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $15,424 · program services $15,424

  • 24a · Other expenses: PROGEAM OPERATING EXPENSES

    total $4,088,210 · program services $3,360,260 · management and general $563,793 · fundraising $164,157

  • 24b · Other expenses: CHARITABLE CONTRIBUTIONS

    total $2,355 · program services $1,355 · management and general $1,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,305,850 · end of year $1,507,131

  • 2 · Savings and temporary cash investments

    beginning of year $296,363 · end of year $3,388

  • 3 · Pledges and grants receivable

    beginning of year $552,492 · end of year $906,818

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,500 · end of year $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $317,055 · end of year $419,389

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,839,150 · end of year $1,997,948

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

PLAN, PREPARE FOR AND CONDUCT ATHELETIC, ACADEMIC AND ESTEEM BUILDING EVENTS FOR YOUTHS, AGES 8 TO 18 IN THE CENTRAL FLORIDA AREA, REGARDLESS OF PHYSICAL AND MENTAL ABILITY. ASAS POSITIVELY IMPACTS THE LIVES OF IT'S PARTICIPANTS AND ALSO PROVIDES A QUALITY EXPERIENCE FOR PARTICIPATING YOUTHS WHILE BREAKING DOWN RACIAL, RELIGIOUS, ECONOMIC AND SOCIAL BARRIERS.

Activities or mission (Part I)

PLAN, PREPARE FOR AND CONDUCT ATHELETIC, ACADEMIC AND ESTEEM BUILDING EVENTS FOR YOUTHS, AGES 8 TO 18 IN THE CENTRAL FLORIDA AREA, REGARDLESS OF PHYSICAL AND MENTAL ABILITY.

  • ACADEMIC PROGRAMS PROVIDE TUTORING, HOMEWORK ASSISTANCE AND PROJECT BASED EDUCATION CLASSES THAT FOCUS ON THE CORE AREAS OF READING, MATH SCIENCE, CIVICS AND CAREER EXPLORATION. ASAS UTILIZES CERTIFIED TEACHERS TO PROVIDE THE FL-DOE APPROVED EVIDENCE BASED CURRICULUMS THAT COMPLIMENT THE STUDENT'S REGULAR SCHOOL DAY LEARNING. IN ADDITION, ASAS OFFERS A VARIETY OF ACADEMIC ENRICHMENT CLUBS AND COMPETITION LEVEL TEAMS TO ENHANCE STUDENT EDUCATION AND OVERALL ENJOYMENT OF LEARNING FOR YOUTHS. THESE INCLUDE: MUSCIAL THEATRE, PERFORMING AND VISUAL ARTS, DIGITAL MEDIA, ROBOTICS, CODING, SCIENCE OLYMPIAD, CHOIR, BAND AND DRUM-LINE. ASAS TRACKS BOTH STUDENT SCHOOL DAY PERFORMANCE AND CORE COMPETENCY/SKILL DEVELOPMENTS IN OUR PROJECT BASED LEARNING CLASSES.

    Expenses $1,333,582 · Revenue $1,339,405

  • PERSONAL ENRICHMENT PROGRAMS PROVIDE CHARACTER AND LIFE SKILLS EDUCATION THROUGH AN EVIDENCE BASED SEL, CLASSES, CLUBS AND YOUTH WORKFORCE EDUCATION. THE SEL CURRICULUM FOCUSES ON ANGER AND CONFLICT MANAGEMENT, LEADERSHIP DEVELOPMENT, SELF ESTEEM AND POSITIVE SUPPORT SYSTEMS, PHYSICAL AND EMOTIONAL HEALTH, DROP-OUT PREVENTION AND SCHOOL TRANSITION PROGRAM. ASAS PROVIDES A VARIETY OF TRADITIONAL CLUB BASED ACTIVITIES THAT ALLOW STUDENTS TO EXPLORE PERSONAL INTEREST WHILE DEVELOPING THEIR SOCIAL ACUMEN. THESE INCLUDE: YOUTH LEADERSHIP COUNCILS, CULTURAL ARTS, STEP/DANCE TEAMS, COOKING, GARDENING, ARTS AND CRAFT, BOOK CLUB, POETRY. IN ADDITION ASAS PROVIDES YOUTH WORKFORCE EDUCATION PROGRAMS AT THREE AREA HIGH SCHOOLS. THIS PROGRAM INCLUDES BOTH CLASSROOM LESSON, MENTORSHIP ACTIVITIES WITH LOCAL BUSINESS AND WORK PLACEMENT.

    Expenses $2,690,317 · Revenue $2,735,491

  • ATHLETIC PROGRAMS PROVIDE YEAR ROUND FITNESS ACTIVITIES, HEALTH EDUCATION AND ATHLETIC LEAGUES TO ALL PROGRAM PARTICIPANTS. THE GOAL IS TO USE SPORTS AS A HOOK TO ADVANCE THE PHYSICAL, EDUCATIONAL AND SOCIAL WELFARE OF THE CHILD. PROGRAM SITES PROVIDE AGE APPROPRIATE PHYSICAL EDUCATION CLASSES INCLUDING: HEALTH/NUTRITION LESSONS, ACTIVE PLAY, INTRAMURAL SPORTS AND FITNESS ACTIVITIES. LESSONS FOCUS ON SPORTSMANSHIP, FAIR PLAY, LEADERSHIP, TEAMWORK AND COMMUNITY SERVICE, THE SEASONAL ATHLETIC LEAGUES INCLUDE: BASEBALL, VOLLEYBALL, FLAG FOOTBALL BASKETBALL AND SOCCER.

  • MISCELLANEOUS OTHER PROGRAM OPERATING EXP

    Expenses $155,517 · Revenue $314,603

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • TYLER CHANDLER

    EXECUTIVE DIRECTOR

    Total calculated
    $177,396
    From this org
    $0
    From related orgs
    $150,511
    Other
    $26,885
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $150,511 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $18,500 related
    Nontaxable benefits
    $0 + $8,385 related
    Filer's total
    $0 + $177,396 related

  • DANIEL V TOFFOLI

    DEPUTY EXECUTIVE DIRECTOR

    Total calculated
    $135,679
    From this org
    $0
    From related orgs
    $112,703
    Other
    $22,976
    Hours/week
    40

  • MAYOR BUDDY DYER

    HONORARY CHAIR

    Total calculated
    $0
    Hours/week
    1

  • COLBY ARROW

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • KIM PRANIEWICZ

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MELOE BARFIELD

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • GENE MARTIN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • ARTHUR BAKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CLINT BULLOCK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GREG DRYDEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LISA EARLY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AUSTIN FABER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ERIC FABER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR MARIA F VAZQUEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOE KEFAUVER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • FRED KITTINGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRIS KOLODINSKY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN MCREYNOLDS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • COMMISSIONER TONY ORTIZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEN PENNYPACKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVE LA RUE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANDRES RODRIGUEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRIAN SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRIANNA SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALEJANDRO CARO JIMENEZ

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
7 August 2023
IRS schema version
2022v5.0
Source object
202422279349301922

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