Form 990 for tax year 2024
Filed by SOUTH FLORIDA AFTER-SCHOOL ALL- STARS INC.
What the amendment changed
Compared with the return it replaced , filed 15 June 2026. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $2,119,472 changed to $2,178,679
- Total expenses
- $2,337,446 changed to $2,312,446
- Contributions and grants received
- $414,047 changed to $221,577
- Program service revenue
- $1,674,538 changed to $1,867,008
- Other revenue
- $30,887 changed to $90,094
- Total liabilities, end of year
- $237,652 changed to $212,646
- Net assets or fund balances, end of year
- $680,881 changed to $705,887
- Program services expenses
- $2,229,232 changed to $2,203,807
- Fundraising expenses
- $43,422 changed to $43,847
- Program service expenses (Part III)
- $2,229,232 changed to $2,203,807
Totals
- Total revenue
- $2,178,679
- Total expenses
- $2,312,446
- Contributions and grants received
- $221,577
- Grants paid
- $0
- Program service revenue
- $1,867,008
- Investment income
- $0
- Other revenue
- $90,094
- Total assets, end of year
- $918,533
- Total liabilities, end of year
- $212,646
- Net assets or fund balances, end of year
- $705,887
- Program services expenses (Part IX)
- $2,203,807
- Management and general expenses
- $64,792
- Fundraising expenses
- $43,847
- Program service expenses (Part III)
- $2,203,807
Program services were 95.3% 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.
-
1f · All other contributions, gifts and grants
$221,577
-
1g · Noncash contributions included above
$425
-
2a · Program service revenue: AFTERCARE
total $1,867,008 · related or exempt $1,867,008
-
8a · Fundraising events: gross income
$126,693
-
8b · Fundraising events: direct expenses
$59,207
-
8c · Net income from fundraising events
total $67,486
-
11a · Other revenue: OTHER INCOME
total $22,608 · related or exempt $22,608
-
11e · Other revenue, total
$22,608
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,405,374 · program services $1,377,267 · management and general $28,107
-
11g · Fees: other
total $260,631 · program services $247,599 · management and general $13,032
-
12 · Advertising and promotion
total $24,662 · program services $1,188 · fundraising $23,474
-
13 · Office expenses
total $55,336 · program services $33,202 · management and general $22,134
-
16 · Occupancy
total $33,520 · program services $33,520
-
17 · Travel
total $16,860 · program services $16,860
-
22 · Depreciation, depletion and amortization
total $7,009 · program services $7,009
-
23 · Insurance
total $130,209 · program services $130,209
-
24a · Other expenses: TRAINING
total $160,317 · program services $160,317
-
24b · Other expenses: PROGRAM EXPENSES
total $110,409 · program services $110,409
-
24c · Other expenses: FOOD
total $36,760 · program services $36,760
-
24d · Other expenses: BANK FEES
total $24,564 · program services $4,616 · fundraising $19,948
-
24e · All other expenses
total $46,795 · program services $44,851 · management and general $1,519 · fundraising $425
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $935,761 · end of year $769,579
-
3 · Pledges and grants receivable
beginning of year $14,580 · end of year $24,351
-
9 · Prepaid expenses and deferred charges
beginning of year $7,338 · end of year $8,060
-
10a · Land, buildings and equipment: cost or other basis
$2,851
-
10b · Land, buildings and equipment: accumulated depreciation
$2,031
-
10c · Land, buildings and equipment, net
beginning of year $1,390 · end of year $820
-
15 · Other assets
beginning of year $152,924 · end of year $115,723
-
17 · Accounts payable and accrued expenses
beginning of year $87,955 · end of year $89,160
-
25 · Other liabilities
beginning of year $184,384 · end of year $123,486
-
27 · Net assets without donor restrictions
beginning of year $839,654 · end of year $705,887
Mission and programs · 2024
Mission
HELP CHILDREN AND YOUTH ACHIEVE THEIR MAXIMUM POTENTIAL AND REDUCE SCHOOL DROPOUT LEVELS AND CRIME.
-
SOUTH FLORIDA AFTER-SCHOOL ALL-STARS SERVED 5,496 STUDENTS DURING THE 2024 -2025 FISCAL YEAR WITH COMPREHENSIVE AFTER-SCHOOL AND SUMMER CAMP SERVICES. THE MIDDLE SCHOOL STUDENTS SERVED WERE PROVIDED WITH COURSES IN HOMEWORK ASSISTANCE, CAREER EXPLORATION, SERVICE LEARNING, FITNESS, NUTRITION, HIGH SCHOOL PREPARATION AND LIFE SKILLS. THE HIGH SCHOOL STUDENTS SERVED WERE PROVIDED WITH THE SAME RANGE OF ACTIVITIES IN ADDITION TO TEST PREP, WORKFORCE DEVEOPMENT AND COLLEGE DUAL ENROLLMENT COURSES. WE PROVIDED SAFE SECURE ENVIRONMENTS, STAFF DEVELOPMENT, AND 2ND JOBS FOR OVER 200 TEACHERS. MOST IMPORTANTLY WE PROVIDED A PLACE FOR KIDS TO HAVE A POSITIVE OUTLET, TO BE AMONG PEERS AND ADULTS WHO CARE FOR THEM. THE GOAL WAS AND STILL IS TO HELP THEM GROW INTO PRODUCTIVE MEMBERS OF SOCIETY.
Expenses $2,203,807 · Revenue $1,867,008
As filed on the 2024 return.
Listed in Part VII
-
Sean ProspectSEAN PROSPECT
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
-
Rashad ThomasRASHAD THOMAS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Jami GoertzenJAMI GOERTZEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Kristopher MartinKRISTOPHER MARTIN
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Bo HanuschikBO HANUSCHIK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Raymond LevyRAYMOND LEVY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Mark BrownMARK BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Lourdes CalasLOURDES CALAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Raoul CanteroRAOUL CANTERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Carlos CarballoCARLOS CARBALLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Tyler ChandlerTYLER CHANDLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Michaelangelo DooleyMICHAELANGELO DOOLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Eric EstebanERIC ESTEBAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Ben GilbertBEN GILBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
John JaffeJOHN JAFFE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Alfredo LardizabalALFREDO LARDIZABAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Kevin MilotaKEVIN MILOTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Andrew ObermannANDREW OBERMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Abel RostranABEL ROSTRAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Carlos SaladrigasCARLOS SALADRIGAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Hector TundidorHECTOR TUNDIDOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Carlos ZumpanoCARLOS ZUMPANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
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
- 15 June 2026
- IRS schema version
- 2024v5.0
- Source object
- 202622649349302207
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