Totals
- Total revenue
- $526,641
- Total expenses
- $513,079
- Contributions and grants received
- $398,873
- Grants paid
- $0
- Program service revenue
- $127,768
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $57,952
- Total liabilities, end of year
- $11,270
- Net assets or fund balances, end of year
- $46,682
- Program services expenses (Part IX)
- $505,071
- Management and general expenses
- $8,008
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $505,071
Program services were 98.4% 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)
$395,973
-
1f · All other contributions, gifts and grants
$2,900
-
2a · Program service revenue: AFTER SCHOOL YOUTH PRO
total $127,768 · related or exempt $127,768
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $150,842 · program services $150,842
-
7 · Other salaries and wages
total $223,554 · program services $223,554
-
10 · Payroll taxes
total $28,641 · program services $28,641
-
11c · Fees: accounting
total $1,505 · program services $1,505
-
11g · Fees: other
total $6,908 · program services $6,908
-
12 · Advertising and promotion
total $2,253 · program services $2,253
-
13 · Office expenses
total $1,091 · program services $1,091
-
17 · Travel
total $21,341 · program services $19,180 · management and general $2,161
-
23 · Insurance
total $7,585 · program services $7,585
-
24a · Other expenses: CURRICULUM/EDUCATION SU
total $31,279 · program services $31,194 · management and general $85
-
24b · Other expenses: FIELD TRIPS
total $11,452 · program services $11,452
-
24c · Other expenses: PROFESSIONAL DEVELOPMEN
total $9,777 · program services $8,837 · management and general $940
-
24d · Other expenses: TELEPHONE
total $8,270 · program services $6,769 · management and general $1,501
-
24e · All other expenses
total $8,581 · program services $5,260 · management and general $3,321
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $33,668 · end of year $57,952
-
5 · Loans and receivables from officers and key people
beginning of year $7,000
-
22 · Loans and payables to officers and key people
end of year $10,000
-
25 · Other liabilities
beginning of year $7,548 · end of year $1,270
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $33,120 · end of year $46,682
Mission and programs · 2024
Mission
AFTER SCHOOL YOUTH PROGRAMS K-12
-
GRANTS FUNDING AFTER SCHOOL YOUTH PROGRAMS
Expenses $505,071 · Revenue $127,768
As filed on the 2024 return.
Listed in Part VII
-
JAMES J JORDAN
MANAGER
- Total calculated
- $100,800
- From this org
- $100,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JAMIE M JORDAN
EDUCATOR
- Total calculated
- $50,042
- From this org
- $50,042
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 12 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503499349300835
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