Form 990 for tax year 2024

Totals

Total revenue

$2,268,996

Total expenses

$1,620,394

Contributions and grants received

$2,223,310

Grants paid

$0

Program service revenue

$18,050

Investment income

$27,636

Other revenue

$0

Total assets, end of year

$1,287,964

Total liabilities, end of year

$174,296

Net assets or fund balances, end of year

$1,113,668

Program services expenses (Part IX)

$1,277,735

Management and general expenses

$304,865

Fundraising expenses

$37,794

Program service expenses (Part III)

$1,277,735

Program services were 78.9% 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.

Mission and programs · 2024

• CREATE A QUALITY & IMPACT FRAMEWORK AND MEASUREMENT TOOLS TASK FORCE, WHICH MEETS MONTHLY STARTING IN THE FALL. THE TASK FORCE WILL ASSESS WHAT HIGH-QUALITY PROGRAMMING SHOULD LOOK LIKE IN PRACTICE. THEN, THEY WILL DEVELOP A FRAMEWORK AND TOOLS TO MEASURE PROGRAM EFFICACY AND IMPACT. THE TASK FORCE WILL BE GATHERING FEEDBACK FROM EXPANDLA'S NETWORK OF PROGRAM PROVIDERS.

  Expenses $515,272

• SUPPORT PROGRAM PROVIDERS, PARTICULARLY COMMUNITY-BASED NONPROFIT ORGANIZATIONS, TO STRENGTHEN ORGANIZATION AND PROGRAM INFRASTRUCTURE. CREATED A PROFESSIONAL DEVELOPMENT SERIES. THE PROFESSIONAL TRAINER NETWORK PREPARED PROVIDER'S STAFF TO BE BETTER FACILITATORS OF ANY KIND OF TRAINING FOR THE FIELD. THOSE TRAINERS WILL CONTINUE TO OFFER WORKSHOPS FOR THE WHOLE EXPANDLA NETWORK. THE SUMMER PROFESSIONAL DEVELOPMENT BOOTCAMP TRAINED PROGRAM STAFF AND THEIR SUPERVISORS ON HOW TO BE MORE INTENTIONAL IN THE ACTIVITIES THEY FACILITATE FOR THEIR YOUTH.

  Expenses $281,159 · Revenue $18,050

• CREATION OF A NETWORK OF OUT-OF-SCHOOL TIME PROVIDERS AND FOSTER COORDINATION WITHIN THE SECTOR TO INCREASE ACCESS TO EXPANDED LEARNING OPPORTUNITIES FOR YOUTH FROM HISTORICALLY MARGINALIZED COMMUNITIES. HOSTED QUARTERLY COUNTYWIDE NETWORK MEETINGS HOSTING APPROXIMATELY AN AVERAGE OF 120 ORGANIZATIONS AT EACH MEETING TO DISCUSS KEY ISSUES THAT IMPACT SERVICE DELIVER FOR YOUNG PEOPLE AND CREATING OPPORTUNITY FOR ORGANIZATION LEADERS TO CONNECT AND PARTNER. WE OFFERED GIVEAWAYS, BREAKFAST AND LUNCH. IN ONE OF THOSE MEETINGS WE HOSTED A PRESS CONFERENCE IN CELEBRATION OF LIGHTS ON AFTERSCHOOL.

  Expenses $271,130

• LEAD STRATEGIC COMMUNICATIONS TO SHIFT THE NARRATIVE AND PUBLIC PERCEPTION ABOUT THE IMPORTANCE OF EXPANDED LEARNING IN YOUTH DEVELOPMENT. HELP SYSTEMS LEADERS AND FUNDERS TO UNDERSTAND THE NEEDS OF THE EXPANDED LEARNING SECTOR AND WHAT RESOURCES AND POLICIES WOULD BE MOST IMPACTFUL. 2024 LIGHTS ON AFTERSCHOOL PRESS CONFERENCE CONVENED AFTERSCHOOL PROVIDERS IN COLLABORATION WITH THE CALIFORNIA AFTERSCHOOL ADVOCACY ALLIANCE, GUEST SPEAKERS INCLUDED LAUSD BOARD MEMBER MELVOIN, ATTORNEY GENERAL ROB BONTA, ASSEMBLY MEMBER TINA MCKINNOR, AND LA COUNCILMEMBER MONICA RODRIGUEZ TO CELEBRATE THE IMPORTANCE OF LEAVING THE LIGHTS ON AFTER SCHOOL SO STUDENTS CAN CONTINUE TO LEARN AND DEVELOP USEFUL SKILLS.

  Expenses $210,174

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

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.

Provenance

Return type

form_990

Tax year

2024

Filed

23 July 2025

IRS schema version

2024v5.2

Source object

202542069349301039

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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