Form 990 for tax year 2023
Filed by SOUTH FLORIDA AFTER-SCHOOL ALL- STARS INC.
Totals
- Total revenue
- $2,313,012
- Total expenses
- $2,617,124
- Contributions and grants received
- $436,692
- Grants paid
- $79,363
- Program service revenue
- $1,824,673
- Investment income
- $0
- Other revenue
- $51,647
- Total assets, end of year
- $1,111,993
- Total liabilities, end of year
- $272,339
- Net assets or fund balances, end of year
- $839,654
- Program services expenses (Part IX)
- $2,476,479
- Management and general expenses
- $77,719
- Fundraising expenses
- $62,926
- Program service expenses (Part III)
- $2,476,479
Program services were 94.6% 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
$436,692
-
1g · Noncash contributions included above
$7,990
-
2a · Program service revenue: AFTERCARE
total $1,824,673 · related or exempt $1,824,673
-
8a · Fundraising events: gross income
$79,095
-
8b · Fundraising events: direct expenses
$54,035
-
8c · Net income from fundraising events
total $25,060
-
11a · Other revenue: OTHER INCOME
total $26,587 · related or exempt $26,587
-
11e · Other revenue, total
$26,587
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $79,363 · program services $79,363
-
7 · Other salaries and wages
total $1,406,133 · program services $1,378,010 · management and general $28,123
-
11g · Fees: other
total $342,669 · program services $325,536 · management and general $17,133
-
12 · Advertising and promotion
total $37,012 · program services $1,486 · fundraising $35,526
-
16 · Occupancy
total $190,395 · program services $190,395
-
17 · Travel
total $40,106 · program services $12,278 · management and general $27,828
-
22 · Depreciation, depletion and amortization
total $570 · program services $570
-
23 · Insurance
total $139,435 · program services $139,435
-
24a · Other expenses: PROGRAM EXPENSES
total $200,033 · program services $200,033
-
24b · Other expenses: CREDIT LOSS EXPENSE
total $81,990 · program services $81,990
-
24c · Other expenses: FOOD
total $38,924 · program services $38,924
-
24d · Other expenses: BANK FEES
total $23,945 · program services $4,535 · fundraising $19,410
-
24e · All other expenses
total $36,549 · program services $23,924 · management and general $4,635 · fundraising $7,990
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,106,578 · end of year $935,761
-
3 · Pledges and grants receivable
beginning of year $77,253 · end of year $14,580
-
9 · Prepaid expenses and deferred charges
beginning of year $7,763 · end of year $7,338
-
10a · Land, buildings and equipment: cost or other basis
$2,851
-
10b · Land, buildings and equipment: accumulated depreciation
$1,461
-
10c · Land, buildings and equipment, net
beginning of year $1,960 · end of year $1,390
-
15 · Other assets
beginning of year $154,255 · end of year $152,924
-
17 · Accounts payable and accrued expenses
beginning of year $41,613 · end of year $87,955
-
25 · Other liabilities
beginning of year $162,430 · end of year $184,384
-
27 · Net assets without donor restrictions
beginning of year $792,402 · end of year $839,654
-
28 · Net assets with donor restrictions
beginning of year $351,364
Mission and programs · 2023
Mission
HELP CHILDREN AND YOUTH ACHIEVE THEIR MAXIMUM POTENTIAL AND REDUCE SCHOOL DROPOUT LEVELS AND CRIME.
-
SOUTH FLORIDA AFTER-SCHOOL ALL-STARS SERVED 5,026 STUDENTS DURING THE 2023 -2024 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 $2,476,479 · Grants $79,363
As filed on the 2023 return.
Listed in Part VII
-
SEAN PROSPECT
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
-
RASHAD THOMAS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
JAMI GOERTZEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
KRISTOPHER MARTIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
BO HANUSCHIK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
RAYMOND LEVY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MARK BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LOURDES CALAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RAOUL CANTERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CARLOS CARBALLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TYLER CHANDLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAELANGELO DOOLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERIC ESTEBAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BEN GILBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN JAFFE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALFREDO LARDIZABAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN MILOTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW OBERMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ABEL ROSTRAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CARLOS SALADRIGAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HECTOR TUNDIDOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CARLOS ZUMPANO
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
-
FIU BOARD OF TRUSTEES
$79,363
SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521679349300832
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