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Nonprofiteer
← GREAT AFTER-SCHOOL PLACE

Form 990 for tax year 2022

Filed by GREAT AFTER-SCHOOL PLACE.

Totals

Total revenue
$864,763
Total expenses
$663,912
Contributions and grants received
$277,983
Grants paid
$0
Program service revenue
$586,769
Investment income
$11
Other revenue
$0
Total assets, end of year
$543,197
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$543,197
Program services expenses (Part IX)
$663,912
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$663,912

Program services were 100.0% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $78

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $274,979

  • 1f · All other contributions, gifts and grants

    $2,926

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Miscellaneous

    total $34,477 · related or exempt $34,477 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Regitration

    total $1,331 · related or exempt $1,331 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Parent Tuitions

    total $550,961 · related or exempt $550,961 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $11 · related or exempt $11 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $78

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $103,337 · program services $103,337 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $419,339 · program services $419,339 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $1,587 · program services $1,587 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $5,902 · program services $5,902 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $5,700 · program services $5,700 · management and general $0 · fundraising $0

  • 17 · Travel

    total $8,447 · program services $8,447 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $4,279 · program services $4,279 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $31,508 · program services $31,508 · management and general $0 · fundraising $0

  • 24a · Other expenses: Equipment

    total $1,379 · program services $1,379 · management and general $0 · fundraising $0

  • 24b · Other expenses: Supplies

    total $12,340 · program services $12,340 · management and general $0 · fundraising $0

  • 24c · Other expenses: Foodstuffs

    total $28,293 · program services $28,293 · management and general $0 · fundraising $0

  • 24d · Other expenses: Telephone

    total $1,734 · program services $1,734 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $40,067 · program services $40,067 · management and general $0 · fundraising $0

  • 26 · Joint costs (an allocation of the lines above)

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $320,054 · end of year $520,894

  • 2 · Savings and temporary cash investments

    beginning of year $22,291 · end of year $22,303

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $342,345 · end of year $543,197

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

Providing supervised child care before and after school and during the summer for school-aged children.

  • Providing supervised before-school child care for school-aged children.

    Expenses $132,782 · Grants $26,556 · Revenue $106,226

  • Providing supervised after-school child care for school-aged children.

    Expenses $331,956 · Grants $73,030 · Revenue $258,926

  • Providing supervised child care for school-aged children during the summer.

    Expenses $199,174 · Grants $43,818 · Revenue $155,356

As filed on the 2022 return.

Listed in Part VII

  • Stacey Zerfas

    Director

    Total calculated
    $63,327
    From this org
    $63,327
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kristi League

    Assistant Director

    Total calculated
    $31,415
    From this org
    $31,415
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Richard Brubakken

    Treasurer

    Total calculated
    $8,596
    From this org
    $8,596
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Melissa Kahler

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Kendra Jensen

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Amanda Chapman

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Karyn Warnke

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Chris Gruenhagen

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Alec Johnson

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • April Flemming

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Charles Stuart

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Kristen Miller

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Kelsey Lovseth

    Board President

    Total calculated
    $0
    Hours/week
    0

  • Niki Youmans

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Kristina Lapsley

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • April Flemming

    Board Member

    Total calculated
    $0
    Hours/week
    0

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
2022
Filed
2 May 2023
IRS schema version
2022v5.0
Source object
202341249349302834

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