Civic Intelligence

After Hours Project Inc.

990 • Fiscal year 2022 • EIN 33-1007278

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.AFTERHOURSPROJECT.COM

View Organization Page

1204 BroadwayBrooklyn, NY 11221

(718) 249-0755

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.22x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.16x

Higher debt load relative to revenue than 50% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

54th percentile

8.5%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$272,598

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-2.7%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$6,368,793

Up $1,421,425 (+29%) from 2021

Net Assets

Up

$4,987,240

Up $738,561 (+17%) from 2021

Liabilities

Up

$1,381,553

Up $682,864 (+98%) from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin54th percentile

Revenue

Down

$8,710,057

Down $238,254 (-2.7%) from 2021

Expenses

Down

$7,971,496

Down $160,787 (-2.0%) from 2021

Net Income

Down

$738,561

Down $77,467 (-9.5%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $958,391Liabilities 2011: $79,959Net Assets 2011: $878,4322011Assets 2012: $1,211,256Liabilities 2012: $243,740Net Assets 2012: $967,5162012Assets 2013: $1,212,628Liabilities 2013: $172,936Net Assets 2013: $1,039,6922013Assets 2014: $1,336,577Liabilities 2014: $227,313Net Assets 2014: $1,109,2642014Assets 2015: $1,381,895Liabilities 2015: $170,981Net Assets 2015: $1,210,9142015Assets 2016: $1,541,925Liabilities 2016: $198,872Net Assets 2016: $1,343,0532016Assets 2017: $2,143,697Liabilities 2017: $374,645Net Assets 2017: $1,769,0522017Assets 2018: $2,680,441Liabilities 2018: $262,028Net Assets 2018: $2,418,4132018Assets 2019: $3,143,758Liabilities 2019: $295,314Net Assets 2019: $2,848,4442019Assets 2020: $4,090,285Liabilities 2020: $657,634Net Assets 2020: $3,432,6512020Assets 2021: $4,947,368Liabilities 2021: $698,689Net Assets 2021: $4,248,6792021Assets 2022: $6,368,793Liabilities 2022: $1,381,553Net Assets 2022: $4,987,2402022Assets 2023: $6,576,315Liabilities 2023: $672,567Net Assets 2023: $5,903,7482023Assets 2024: $7,498,082Liabilities 2024: $1,085,538Net Assets 2024: $6,412,5442024

Highlighted filing

2022

Assets$6,368,793
Liabilities$1,381,553
Net Assets$4,987,240
Open 2022 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0Expenses 2011: $1,412,4652011Expenses 2012: $1,562,6202012Revenue 2013: $1,573,797Expenses 2013: $1,501,621Net Income 2013: $72,1762013Revenue 2014: $2,153,745Expenses 2014: $2,084,173Net Income 2014: $69,5722014Revenue 2015: $2,663,567Expenses 2015: $2,561,917Net Income 2015: $101,6502015Revenue 2016: $2,407,823Expenses 2016: $2,275,684Net Income 2016: $132,1392016Revenue 2017: $2,952,630Expenses 2017: $2,526,631Net Income 2017: $425,9992017Revenue 2018: $3,861,800Expenses 2018: $3,212,439Net Income 2018: $649,3612018Revenue 2019: $3,800,655Expenses 2019: $3,412,001Net Income 2019: $388,6542019Revenue 2020: $7,735,133Expenses 2020: $7,150,926Net Income 2020: $584,2072020Revenue 2021: $8,948,311Expenses 2021: $8,132,283Net Income 2021: $816,0282021Revenue 2022: $8,710,057Expenses 2022: $7,971,496Net Income 2022: $738,5612022Revenue 2023: $9,126,952Expenses 2023: $8,210,444Net Income 2023: $916,5082023Revenue 2024: $7,986,155Expenses 2024: $7,477,359Net Income 2024: $508,7962024

Highlighted filing

2022

Revenue$8,710,057
Expenses$7,971,496
Net Income$738,561
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$8,710,057
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,386,417$4,043,229▲ $1,656,812
Accounts Receivable$2,011,851$1,357,402▼ $654,449
Land, Buildings, and Equipment, Net$498,639$677,406▲ $178,767
Prepaid Expenses and Deferred Charges$5,437$3,085▼ $2,352
Total Assets$4,947,368$6,368,793▲ $1,421,425
Other Assets Total$45,024$287,671▲ $242,647
Liabilities
Other Liabilities$163,637$1,111,415▲ $947,778
Unsecured Notes Loans Payable$323,140--
Accounts Payable and Accrued Expenses$211,912$270,138▲ $58,226
Total Liabilities$698,689$1,381,553▲ $682,864
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,242,963$4,987,240▲ $744,277
Net Assets With Donor Restrictions$5,716--
Total Net Assets Fund Balance$4,248,679$4,987,240▲ $738,561
Total Liabilities and Net Assets / Fund Balance$4,947,368$6,368,793▲ $1,421,425

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$450,595$155,473$606,068
Equipment$18,240$277,084$295,324
Other Land Buildings$107,139$131,881$239,020
Land$101,432-$101,432
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fernando SotoPresident &FT$272,598$272,598
Fernando SotoPresident & CEO-$272,598$272,598
Abagail OlavarriaCOOFT$167,825$167,825

Board Members and Trustees

NameTitle
Richard Curtis PhdChairman
Barry Spunt PhdVice Chairma
Zulema Blair PhdMember
Bibian SotoSecretary
Robert LopezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,185,665
Program Service Revenue
$492,854
Investment Income
$17,729
Other Revenue
$13,809
All Other Contributions
$245,513
Change in Net Assets
$738,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,710,057
Total Revenue per Audited Statements
$8,710,057
Total Revenue per Form 990
$8,710,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,730,501
Salaries, Compensation, and Employee Benefits$2,240,995
Total Fundraising Expense$90,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$4,278,902$376,650-$4,655,552
Other Salaries and Wages$1,105,168$718,359$18,419$1,841,946
Fees for Services Other$31,092$185,966$67,366$284,424
Other Employee Benefits$153,369$99,690$2,556$255,615
Payroll Taxes$86,061$55,939$1,434$143,434
Insurance$12,450$91,296-$103,746
Depreciation Depletion-$67,660-$67,660
Conferences and Meetings$40,875$24,006-$64,881
Office Expenses$13,767$48,972$620$63,359
Travel$50,662$11,572-$62,234
Other Expenses$8,558$10,219-$8,558
Interest-$1,623-$1,623
Total Functional Expenses$6,179,147$1,701,954$90,395$7,971,496

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,971,496
Total Expenses per Audited Statements$7,971,496
Total Expenses per Form 990$7,971,496
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Fernando SotoExecutive DirecRental of HousingNo$57,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances$863,616
Right of Use Liability$247,799
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization has its form 990 prepared by an outside accounting firm and has established the following review process to ensure the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is electronically sent to the board for any comments and final approval.”

Form 990, Page 6, Part VI, Line 12C

“The organization annually requires all officers, directors and key employees to sign-off thath they have read the conflict of interest policy and disclose and conflicts.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is set by the board after a review of similar organization's salary structure.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
After Hours Project Inc
EIN
33-1007278
Phone
7182490755
Address
1204 BROADWAY, BROOKLYN, NY 11221

Signing Officer

Name
Fernando Soto
Title
President & CEO
Phone
7182490755
Signed
2023-11-14

Organization Details

Principal Officer
Fernando Soto
Formed
2002
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
32

Preparer

Firm
VARGAS & RIVERA CPA'S LLP
Address
586 ROUTE 304, NEW CITY, NY 10956
Preparer
Luis C Rivera
Phone
8456383113
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01105168
IRS990/OtherSalariesAndWagesGrp/TotalAmt01841946
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01434
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055939
IRS990/PayrollTaxesGrp/ProgramServicesAmt086061
IRS990/PayrollTaxesGrp/TotalAmt0143434
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05437
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03085
IRS990/PrincipalOfficerNm0FERNANDO SOTO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0492854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0492854
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08562723
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02040
IRS990/PYOtherExpensesAmt05849647
IRS990/PYOtherRevenueAmt0614
IRS990/PYProgramServiceRevenueAmt0382934
IRS990/PYRevenuesLessExpensesAmt0816028
IRS990/PYSalariesCompEmpBnftPaidAmt02282636
IRS990/PYTotalExpensesAmt08132283
IRS990/PYTotalRevenueAmt08948311
IRS990/ReconcilationRevenueExpnssAmt0738561
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08185665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08562723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07733102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03793477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03857289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032132256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04511
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033489
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0875788
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt032132256
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08185665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08562723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07733102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03793477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03857289
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032132256
IRS990ScheduleA/TotalSupportAmt032178554
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt012809
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt012809
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0450595
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0155473
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0606068
IRS990ScheduleD/EquipmentGrp/BookValueAmt018240
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0277084
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0295324
IRS990ScheduleD/ExpensesSubtotalAmt07971496
IRS990ScheduleD/LandGrp/BookValueAmt0101432
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101432
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0107139
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0131881
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0239020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0863616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1247799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RIGHT OF USE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt08710057
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0677406
IRS990ScheduleD/TotalExpensesPerForm990Amt07971496
IRS990ScheduleD/TotalLiabilityAmt01111415
IRS990ScheduleD/TotalRevenuePerForm990Amt08710057
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08710057
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07971496
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0272598
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1167825
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FERNANDO SOTO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ABAGAIL OLAVARRIA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0272598
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1167825
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0FERNANDO SOTO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIREC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt057000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL OF HOUSING
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FOR ANY COMMENTS AND FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ANNUALLY REQUIRES ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES TO SIGN-OFF THATH THEY HAVE READ THE CONFLICT OF INTEREST POLICY AND DISCLOSE AND CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S SALARY IS SET BY THE BOARD AFTER A REVIEW OF SIMILAR ORGANIZATION'S SALARY STRUCTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt06368793
IRS990/TotalAssetsGrp/BOYAmt04947368
IRS990/TotalAssetsGrp/EOYAmt06368793
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IRS990/TotalContributionsAmt08185665
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt090395
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01701954
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06179147
IRS990/TotalFunctionalExpensesGrp/TotalAmt07971496
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0698689
IRS990/TotalLiabilitiesEOYAmt01381553
IRS990/TotalLiabilitiesGrp/BOYAmt0698689
IRS990/TotalLiabilitiesGrp/EOYAmt01381553
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04248679
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04987240
IRS990/TotalProgramServiceExpensesAmt06179147
IRS990/TotalProgramServiceRevenueAmt0492854
IRS990/TotalReportableCompFromOrgAmt0440423
IRS990/TotalRevenueGrp/ExclusionAmt031538
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0492854
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08710057
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04947368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06368793
IRS990/TravelGrp/ManagementAndGeneralAmt011572
IRS990/TravelGrp/ProgramServicesAmt050662
IRS990/TravelGrp/TotalAmt062234
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0323140
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01204 BROADWAY
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011221
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.AFTERHOURSPROJECT.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,368,793
Liabilities
$1,381,553
Net assets
$4,987,240
Revenue
$8,710,057
Expenses
$7,971,496
Net income
$738,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$1.09$6.41$7.99$7.48$0.51
2023Detailed filing. Detailed filing data is available for this year.$6.58$0.67$5.90$9.13$8.21$0.92
2022Detailed filing. Detailed filing data is available for this year.$6.37$1.38$4.99$8.71$7.97$0.74
2021Detailed filing. Detailed filing data is available for this year.$4.95$0.70$4.25$8.95$8.13$0.82
2020Detailed filing. Detailed filing data is available for this year.$4.09$0.66$3.43$7.74$7.15$0.58
2019Detailed filing. Detailed filing data is available for this year.$3.14$0.30$2.85$3.80$3.41$0.39
2018Detailed filing. Detailed filing data is available for this year.$2.68$0.26$2.42$3.86$3.21$0.65
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.37$1.77$2.95$2.53$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.20$1.34$2.41$2.28$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.17$1.21$2.66$2.56$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.23$1.11$2.15$2.08$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.17$1.04$1.57$1.50$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.24$0.97$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.08$0.88$1.41