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Nonprofiteer
← AFTER HOURS PROJECT INC

Form 990 for tax year 2025

Filed by AFTER HOURS PROJECT INC.

Totals

Total revenue
$7,212,437
Total expenses
$6,631,102
Contributions and grants received
$6,721,673
Grants paid
$0
Program service revenue
$398,902
Investment income
$59,835
Other revenue
$32,027
Total assets, end of year
$8,018,816
Total liabilities, end of year
$1,024,937
Net assets or fund balances, end of year
$6,993,879
Program services expenses (Part IX)
$5,324,689
Management and general expenses
$1,204,286
Fundraising expenses
$102,127
Program service expenses (Part III)
$5,324,689

Program services were 80.3% 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.

  • 1e · Government grants (contributions)

    $6,701,548

  • 1f · All other contributions, gifts and grants

    $20,125

  • 2a · Program service revenue: TENANT RENT

    total $398,902 · related or exempt $398,902

  • 3 · Investment income

    total $59,835 · excluded $59,835

  • 11a · Other revenue: OTHER INCOME

    total $32,027 · excluded $32,027

  • 11e · Other revenue, total

    $32,027

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,087,986 · program services $1,463,645 · management and general $610,788 · fundraising $13,553

  • 9 · Other employee benefits

    total $316,043 · program services $233,872 · management and general $79,011 · fundraising $3,160

  • 10 · Payroll taxes

    total $177,643 · program services $131,456 · management and general $44,411 · fundraising $1,776

  • 11g · Fees: other

    total $455,377 · program services $205,851 · management and general $174,526 · fundraising $75,000

  • 13 · Office expenses

    total $216,312 · program services $160,402 · management and general $54,078 · fundraising $1,832

  • 16 · Occupancy

    total $2,665,738 · program services $2,565,696 · management and general $96,194 · fundraising $3,848

  • 17 · Travel

    total $147,716 · program services $113,297 · management and general $34,354 · fundraising $65

  • 19 · Conferences, conventions and meetings

    total $3,907 · program services $2,891 · management and general $977 · fundraising $39

  • 22 · Depreciation, depletion and amortization

    total $192,934 · program services $154,347 · management and general $38,587

  • 23 · Insurance

    total $47,909 · program services $35,453 · management and general $11,977 · fundraising $479

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $175,172 · program services $129,627 · management and general $43,793 · fundraising $1,752

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $106,040 · program services $97,348 · management and general $8,358 · fundraising $334

  • 24c · Other expenses: MISCELLANEOUS EXPENSE

    total $28,920 · program services $21,399 · management and general $7,232 · fundraising $289

  • 24d · Other expenses: LABORATORY FEES

    total $9,405 · program services $9,405

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,934,276 · end of year $3,186,372

  • 4 · Accounts receivable

    beginning of year $1,200,157 · end of year $1,659,492

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,153 · end of year $2,645

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

    $3,661,262

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

    $948,494

  • 10c · Land, buildings and equipment, net

    beginning of year $2,693,359 · end of year $2,712,768

  • 15 · Other assets

    beginning of year $668,137 · end of year $457,539

  • 17 · Accounts payable and accrued expenses

    beginning of year $370,032 · end of year $324,795

  • 19 · Deferred revenue

    beginning of year $98,057 · end of year $292,487

  • 25 · Other liabilities

    beginning of year $617,449 · end of year $407,655

  • 27 · Net assets without donor restrictions

    beginning of year $6,412,544 · end of year $6,993,879

Mission and programs · 2025

Mission

THE ORGANIZATION WAS FORMED FOR THE BENEFIT OF THE RESIDENTS OF KINGS COUNTY AND ITS ENVIRONS AS FAR AS RAISING PUBLIC CONSCIOUSNESS OF THE HIV/AIDS DISEASE, CARE, AND TREATMENT. ALSO AID AND ASSIST INDIVIDUALS TO OBTAIN AFFORDABLE HOUSING. THE ORGANIZATION DISPENSES SYRINGES UNDER A SYRINGE PROGRAM TO HELP PREVENT THE SPREAD OF AIDS THROUGH HIV DRUG USE.

  • THE ORGANIZATIONS PROGRAM PROVIDES CONGREGATE AND SCATTERED-SITES HOUSING TO HOMELESS AND RENTAL ASSISTANCE TO UNDOCUMENTED HIV POSITIVE INDIVIDUALS. IN ADDITION, THE ORGANIZATION PROVIDES CASE MANAGEMENT AND SUPPORTIVE SERVICES TO HIV POSITIVE INDIVIDUALS AND THEIR FAMILIES.

    Expenses $5,324,689

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Fernando Soto

    PRESIDENT &

    Total calculated
    $267,543
    From this org
    $262,297
    From related orgs
    $0
    Other
    $5,246
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $262,297
    Bonus
    not reported
    Other
    not reported
    Deferred
    $5,246
    Nontaxable benefits
    not reported
    Filer's total
    $267,543

  • Abagail Olavarria

    COO

    Total calculated
    $199,783
    From this org
    $166,943
    From related orgs
    $0
    Other
    $32,840
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $166,943
    Bonus
    not reported
    Other
    not reported
    Deferred
    $3,406
    Nontaxable benefits
    $29,434
    Filer's total
    $199,783

  • Richard Curtis PhD

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Robert Lopez

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Bibian Soto

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Zulema Blair PhD

    TREASURER

    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. 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.

Provenance

Return type
form_990
Tax year
2025
Filed
25 August 2026
IRS schema version
2025v4.0
Source object
202622389349300432

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