Ward After-School Program INC FY2022 filing

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Provide After School Instruction

Form 990 Part I, line 1, FY2022. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 04-2677156) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
77¢ of each $1 spent went to programs.
$130K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
The latest return is for FY2025, 1 tax year back.
IRS e-file · Filing history
Surplus or deficit
2 of 6
filings with a surplus
Average deficit $7K a year · 1% of revenue · last 6 filings
A surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
77%
of spending
77% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$130K
to officers and key staff · 21% of spending
Pay to officers and key staff is 21% of spending.
Part VII, Section A
6.2 mo
of spending, in cash
6.2 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $275
1 funder names it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$123K
26% of total assets
Liabilities are 26% of assets.
Pt X · Ln 26
Independent board members
7
of 9 voting members
7 of 9 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$652K
+32% vs prior year
Spent
$622K
To programs
77%
Net assets
$346K
By yearFY2020–FY2025
Revenue
$652K
FY2022▲ +32%
Tap a bar for its year
Revenue by fiscal year
FY2020$581K
FY2021$495K
FY2022$652K
FY2023$923K
FY2024$739K
FY2025$730K
Expenses
$622K
FY2022▲ +23%
Tap a bar for its year
Expenses by fiscal year
FY2020$589K
FY2021$507K
FY2022$622K
FY2023$762K
FY2024$838K
FY2025$844K
Net assets
$346K
FY2022▲ +2%
Tap a bar for its year
Net assets by fiscal year
FY2020$238K
FY2021$338K
FY2022$346K
FY2023$512K
FY2024$421K
FY2025$508K

From the FY2022 Form 990 (year ending June 2022) · figures checked against the IRS filing · see the original

You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Oct 1980.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

77 cents of each dollar spent went to programs.

Program services 77% · $480K Management & general 23% · $143K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990; $130K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
Director
$130,070Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Donna Marohn’s $128K as Director is at the 92nd percentile of top reported officer pay among 1612 $100K–1M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Donna Marohn$128,292$119,112$111,796$130,070$94,213$93,561

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Ward After-School Program INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers after-school programs and tutoring for students.

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1 program · $480K · in their own filed words · FY2021
01

After school services for approximately 140-150 students in grades k-5. The program is designed to provide instruction in arts, sciences and other scholastic skills, creative play, and physical activity.

Form 990 Part III, line 4, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 04-2677156) · Dispute this line
$480Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2020
Total grants receivedfrom 1 funder$275

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$652K
Ln 12
Fees for servicesLn 2g$557K
Gifts and grantsLn 1h$76K
Other incomeLn 4–11$16K
Money outPt IX
$622K
Ln 25
Programscol B$480K
Managementcol C$143K
Owns and owesPt X
$346K
net assets · Ln 32
Cash and savingsLn 1–2$322K
Total assetsLn 16$468K
LiabilitiesLn 26$123K
PeoplePt VI, VII
9
listed · VII A
PaidVII A1
Voting boardVI 1a9
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$76K
Government grantsLn 1e$71K
Fees for servicesLn 2g$557K
Investment incomeLn 3$3K
Other incomeLn 4–11$16K
Total revenueLn 12$652K
Assets in detailPt X, end of year
CashLn 1$37K
SavingsLn 2$285K
Cash and savings togetherLn 1–2$322K
Accounts receivableLn 4$3K
Prepaid expenses and deferred chargesLn 9$12K
Land, buildings, equipmentLn 10c$906
InvestmentsLn 11–13$131K
Total assetsLn 16$468K
LiabilitiesLn 26$123K
Net assetsLn 32$346K
OperationsPt I, VI
EmployeesI 513
VolunteersI 69
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$245K$322K
InvestmentsLn 11–13$138K$131K
Land, buildings, equipmentLn 10c$330$906
Total assetsLn 16$392K$468K
LiabilitiesLn 26$54K$123K
Net assetsLn 32$338K$346K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of officers and key staff (Part IX, line 5)Ln 5$130K$102K$28K
Other salaries and wagesLn 7$278K$217K$60K
Other employee benefitsLn 9$65K$50K$14K
Payroll taxesLn 10$32K$26K$6K
Accounting feesLn 11c$19K$19K
Office expensesLn 13$6K$6K
OccupancyLn 16$20K$20K
Depreciation, depletion and amortizationLn 22$165$165
InsuranceLn 23$7K$1K$5K
Other expenses (24a–d)Ln 24$65K$62K$3K
All other expensesLn 24e$1K$545$501
Total functional expensesLn 25$622K$480K$143K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Dec 18, 2025 $730K$844K−$114K$508K 990 PDF
FY2024Filed with the IRS Dec 10, 2024 $739K$838K−$99K$421K 990 PDF
FY2023Filed with the IRS Dec 12, 2023 $923K$762K$161K$512K 990 PDF
FY2022 ViewingFiled with the IRS Feb 11, 2023 $652K$622K$29K$346K 990 PDF
FY2021Filed with the IRS May 16, 2022 $495K$507K−$13K$338K 990 PDF
FY2020Filed with the IRS Jun 22, 2021 $581K$589K−$8K$238K 990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2022 990
Part I · Summary $651,640 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $88,844$75,712
I-9 Program service revenuePrior year $388,826$557,125
I-10 Investment incomePrior year $4,831$3,041
I-11 Other revenuePrior year $12,230$15,762
I-12 Total revenuePrior year $494,731$651,640
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $453,592$504,583
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $53,841$117,733
I-18 Total expensesPrior year $507,433$622,316
I-19 Revenue less expensesPrior year −$12,702$29,324
Part VI · Governance 7 of 9 board members independent, 3 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members7
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $651,640 across 7 lines filed
VIII-1e Government grants$71,207
VIII-1f All other contributions, gifts and grants$4,505
VIII-1h Total contributions, gifts and grants$75,712
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $557,125$557,125
VIII-3 Investment incomeRelated to mission $3,041$3,041
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $15,762$15,762
VIII-12 Total revenueRelated to mission $575,928 · Unrelated business $0 · Excluded from tax $0$651,640
Part IX · Statement of functional expenses $622,316 across 11 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $101,923 · Management $28,147$130,070
IX-7 Other salaries and wagesPrograms $217,463 · Management $60,055$277,518
IX-9 Other employee benefitsPrograms $50,384 · Management $14,211$64,595
IX-10 Payroll taxesPrograms $25,920 · Management $6,480$32,400
IX-11c Accounting feesManagement $18,773$18,773
IX-13 Office expensesManagement $6,212$6,212
IX-16 OccupancyPrograms $19,814$19,814
IX-22 Depreciation, depletion and amortizationPrograms $165$165
IX-23 InsurancePrograms $1,324 · Management $5,297$6,621
IX-24 Other expenses (24a–d)Programs $61,977 · Management $3,125$65,102
IX-24e All other expensesPrograms $545 · Management $501$1,046
IX-25 Total functional expensesPrograms $479,515 · Management $142,801 · Fundraising $0$622,316
Part X · Balance sheet $468,291 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $16,239$36,730
X-2 Savings and temporary cash investmentsStart of year $228,862$284,954
X-4 Accounts receivable$3,336
X-9 Prepaid expenses and deferred chargesStart of year $8,902$11,622
X-10c Land, buildings and equipment, netStart of year $330$906
X-12 Other securitiesStart of year $137,562$130,743
X-16 Total assetsStart of year $391,895$468,291
X-19 Deferred revenueStart of year $53,698$122,538
X-26 Total liabilitiesStart of year $53,698$122,538
X-27 Net assets without donor restrictionsStart of year $324,960$340,484
X-28 Net assets with donor restrictionsStart of year $13,237$5,269
X-32 Total net assets or fund balancesStart of year $338,197$345,753
X-33 Total liabilities and net assetsStart of year $391,895$468,291
Part XI · Reconciliation of net assets $345,753 net assets at year end
XI-1 Total revenue$651,640
XI-2 Total expenses$622,316
XI-3 Revenue less expenses$29,324
XI-4 Net assets at start of year$338,197
XI-5 Net unrealized gains (losses) on investments−$21,768
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$345,753

Form 990 e-file FY2022 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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