- Revenue 2024
- $655,934
- Expenses 2024
- $625,434
Program services were 84.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- B900
- Classification
- 1000
- Street
- 1226 PATTERSON AVE SW
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Mission and programs · 2024
Mission
To provide a safe place for children after school and during the summer.
-
Provide after school and summer care to children in need
Expenses $529,432
As filed on the 2024 return.
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
Karen Pillis
Executive Dir.
- Total calculated
- $76,562
- From this org
- $71,762
- From related orgs
- $0
- Other
- $4,800
- Hours/week
- 40
-
Allison Bowersock
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joe Christenbury
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Patsy Wallace
Director
- Total calculated
- $0
- Hours/week
- 1
-
Laura Carini
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ethan Cook
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tara Hutcheson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kim Turner
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie Graham
President
- Total calculated
- $0
- Hours/week
- 1
-
Terri Maxey
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike McAllister
Director
- Total calculated
- $0
- Hours/week
- 1
-
Susan Kessler
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Brandi Lazare
Director
- Total calculated
- $0
- Hours/week
- 1
-
Susan Larkin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shiree Carr
Director
- Total calculated
- $0
- Hours/week
- 1
-
Frankie Robbins
Director
- Total calculated
- $0
- Hours/week
- 1
-
McKinley Forrest
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alicia McAllister-Daniels
Director
- 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. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $655,934
- Expenses
- $625,434
- Contributions
- $487,404
- Grants paid
- $0
-
2023
- Revenue
- $717,360
- Expenses
- $619,693
- Contributions
- $562,024
- Grants paid
- $0
-
2022
- Revenue
- $558,677
- Expenses
- $554,159
- Contributions
- $421,407
- Grants paid
- $0
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Other returns filed
-
2021 · 990
- Revenue
- $854,255
- Expenses
- $547,964
- Assets (EOY)
- $1,877,826
-
2020 · 990
- Revenue
- $763,052
- Expenses
- $433,703
- Assets (EOY)
- $1,582,515
-
2019 · 990
- Revenue
- $489,903
- Expenses
- $479,670
- Assets (EOY)
- $1,313,404
-
2018 · 990
- Revenue
- $599,615
- Expenses
- $497,409
- Assets (EOY)
- $1,309,580
-
2017 · 990
- Revenue
- $606,291
- Expenses
- $491,802
- Assets (EOY)
- $1,262,532
-
2016 · 990
- Revenue
- $498,709
- Expenses
- $516,348
- Assets (EOY)
- $1,186,626
-
2015 · 990
- Revenue
- $526,777
- Expenses
- $506,006
- Assets (EOY)
- $1,259,147
-
2014 · 990
- Revenue
- $566,743
- Expenses
- $467,469
- Assets (EOY)
- $1,295,533
-
2013 · 990
- Revenue
- $618,246
- Expenses
- $424,536
- Assets (EOY)
- $1,226,428
-
2012 · 990
- Revenue
- not reported
- Expenses
- $392,938
- Assets (EOY)
- $816,321
Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
-
2022 TO HELP WITH THE PURCHASE OF A BUS FOR YOUTH ACTIVITIES PER THE PROJECT BUDGET, TO SUPPORT THE ADDITION OF MENTAL HEALTH SERVICES PER THE PROJECT BUDGET, AND FOR GENERAL PURPOSES
-
2023 FOR GENERAL PURPOSES; ROANOKE ANNUAL MEETING WISH LIST GRANT
-
2024 FOR GENERAL PURPOSES
-
2024 For grant recipient's exempt purposes
-
2023 EDUCATION
-
$7,000
2024 EVENT SPONSORSHIP
-
2023 DONOR DESIGNATION PAYMENT
-
2024 GENERAL SUPPORT
-
2023 GENERAL SUPPORT
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 11 November 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.
What this page reflects
The registration facts above come from the IRS Business Master File published 9 November 2026 and read 9 November 2026, for every organization at once. Returns through tax year 2024, the newest we have parsed for this organization.