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← AFTER-SCHOOL ALL-STARS LOS ANGELES

Form 990 for tax year 2023

Filed by AFTER-SCHOOL ALL-STARS LOS ANGELES.

Totals

Total revenue
$28,135,972
Total expenses
$27,205,121
Contributions and grants received
$21,332,639
Grants paid
$0
Program service revenue
$6,764,073
Investment income
$39,260
Other revenue
$0
Total assets, end of year
$10,066,458
Total liabilities, end of year
$5,822,412
Net assets or fund balances, end of year
$4,244,046
Program services expenses (Part IX)
$24,828,872
Management and general expenses
$2,062,797
Fundraising expenses
$313,452
Program service expenses (Part III)
$24,828,872

Program services were 91.3% 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.

  • 1d · Related organizations

    $97,777

  • 1e · Government grants (contributions)

    $17,131,724

  • 1f · All other contributions, gifts and grants

    $4,103,138

  • 1g · Noncash contributions included above

    $3,899,024

  • 2a · Program service revenue: BEFORE/AFTER SCHOOL PROGRAM STAFF

    total $6,764,073 · related or exempt $6,764,073

  • 3 · Investment income

    total $34,441 · excluded $34,441

  • 7a · Gross sales of assets other than inventory

    securities $1,416,167

  • 7b · Less cost or other basis and sales expenses

    securities $1,411,348

  • 7c · Gain or loss

    securities $4,819

  • 7d · Net gain or loss

    total $4,819 · excluded $4,819

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $247,499 · management and general $247,499

  • 7 · Other salaries and wages

    total $12,947,485 · program services $12,267,517 · management and general $481,316 · fundraising $198,652

  • 9 · Other employee benefits

    total $399,535 · program services $360,185 · management and general $26,823 · fundraising $12,527

  • 10 · Payroll taxes

    total $1,091,051 · program services $1,023,685 · management and general $51,710 · fundraising $15,656

  • 11a · Fees: management

    total $2,510,143 · program services $1,903,927 · management and general $589,698 · fundraising $16,518

  • 13 · Office expenses

    total $84,005 · program services $76,153 · management and general $7,548 · fundraising $304

  • 23 · Insurance

    total $254,542 · program services $20,780 · management and general $233,762

  • 24a · Other expenses: CONTRIBUTED GOODS

    total $3,899,024 · program services $3,790,543 · management and general $51,600 · fundraising $56,881

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $3,016,008 · program services $2,967,479 · management and general $37,207 · fundraising $11,322

  • 24c · Other expenses: STUDENT TRAVEL & CAMP F

    total $1,811,380 · program services $1,799,772 · management and general $11,608

  • 24d · Other expenses: MISCELLANEOUS EXPENSE

    total $469,853 · program services $175,575 · management and general $294,278

  • 24e · All other expenses

    total $474,596 · program services $443,256 · management and general $29,748 · fundraising $1,592

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $3,084,726 · end of year $5,517,555

  • 3 · Pledges and grants receivable

    beginning of year $3,630,305 · end of year $3,439,405

  • 9 · Prepaid expenses and deferred charges

    beginning of year $85,827 · end of year $89,439

  • 10a · Land, buildings and equipment: cost or other basis

    $872,981

  • 10b · Land, buildings and equipment: accumulated depreciation

    $872,981

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $941,001 · end of year $1,020,059

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,824,352 · end of year $3,147,010

  • 19 · Deferred revenue

    beginning of year $2,152,909 · end of year $2,675,402

  • 25 · Other liabilities

    beginning of year $500,000 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $3,207,454 · end of year $4,172,616

  • 28 · Net assets with donor restrictions

    beginning of year $57,144 · end of year $71,430

Mission and programs · 2023

Mission

TO EDUCATE, ENLIGHTEN AND INSPIRE YOUTH TO SUCCEED IN SCHOOL AND IN LIFE.

Activities or mission (Part I)

AFTER-SCHOOL ALL-STARS, LOS ANGELES PROVIDES OPPORTUNITIES FOR INNER-CITY YOUTH TO PARTICIPATE IN SPORTS, EDUCATIONAL, COMPUTER TECHNOLOGY, CULTURAL AND COMMUNITY ENRICHMENT PROGRAMS IN ORDER TO BUILD CONFIDENCE AND SELF-ESTEEM AND TO ENCOURAGE YOUTH TO SAY "NO" TO GANGS, DRUGS, AND VIOLENCE AND "YES" TO HOPE, LEARNING, AND LIFE.

  • PROVIDED TOP QUALITY AFTER-SCHOOL PROGRAMS WITH ACADEMIC, RECREATIONAL AND CULTURAL ENRICHMENT COMPONENTS TO HELP YOUNG PEOPLE DO WELL IN SCHOOL AND IN LIFE. NUMEROUS SCHOOLS WERE PROVIDED WITH AFTER-SCHOOL ACTIVITIES SERVING OVER 14,000 K-12 STUDENTS AGES 5-17 IN LOS ANGELES.IN ADDITION TO THE EXPENDITURES REPORTED HERE, ASAS-LA RECEIVED DONATED FACILITIES AND SERVICES TOTALING $14,165,162 WHICH WERE USED DIRECTLY IN THEIR PROGRAMS.

    Expenses $24,828,872 · Revenue $6,764,073

As filed on the 2023 return.

Listed in Part VII

  • SABRINA KAY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ASHTON CHARLES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KRISTEN BOWEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TYRONE DINNEEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KEVIN ZHANG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ASHKAAN HASAAN

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • NANXI LIU

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • RICHARD GALOFARO

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • HECTOR LAFARGA

    CEO

    Total calculated
    $240,000
    From this org
    $240,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $240,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $240,000

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

None.

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
2023
Filed
1 May 2025
IRS schema version
2023v6.0
Source object
202541329349306109

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