Ward After-School Program INC FY2023 filing

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Provide After School Instruction

Form 990 Part I, line 1, FY2023. 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.
$112K 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

FY2023 · 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
$112K
to officers and key staff · 15% of spending
Pay to officers and key staff is 15% of spending.
Part VII, Section A
5.6 mo
of spending, in cash
5.6 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
$129K
20% of total assets
Liabilities are 20% of assets.
Pt X · Ln 26
Independent board members
6
of 9 voting members
6 of 9 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$923K
+42% vs prior year
Spent
$762K
To programs
77%
Net assets
$512K
By yearFY2020–FY2025
Revenue
$923K
FY2023▲ +42%
Tap a bar for its year
Revenue by fiscal year
FY2020$581K
FY2021$495K
FY2022$652K
FY2023$923K
FY2024$739K
FY2025$730K
Expenses
$762K
FY2023▲ +22%
Tap a bar for its year
Expenses by fiscal year
FY2020$589K
FY2021$507K
FY2022$622K
FY2023$762K
FY2024$838K
FY2025$844K
Net assets
$512K
FY2023▲ +48%
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 FY2023 Form 990 (year ending June 2023) · figures checked against the IRS filing · see the original

You’re viewing the FY2023 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% · $588K Management & general 23% · $174K

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

8 people listed on the 990; $112K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Director
$111,796Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$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 · $588K · in their own filed words · FY2022
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, FY2022. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 04-2677156) · Dispute this line
$588Kprogram 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 FY2023 990, line by line.

1The main four
Money inPt VIII
$923K
Ln 12
Fees for servicesLn 2g$699K
Gifts and grantsLn 1h$210K
Other incomeLn 4–11$11K
Money outPt IX
$762K
Ln 25
Programscol B$588K
Managementcol C$174K
Owns and owesPt X
$512K
net assets · Ln 32
Cash and savingsLn 1–2$358K
Total assetsLn 16$640K
LiabilitiesLn 26$129K
PeoplePt VI, VII
8
listed · VII A
PaidVII A1
Voting boardVI 1a9
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$210K
Government grantsLn 1e$205K
Fees for servicesLn 2g$699K
Investment incomeLn 3$3K
Other incomeLn 4–11$11K
Total revenueLn 12$923K
Assets in detailPt X, end of year
CashLn 1$16K
SavingsLn 2$342K
Cash and savings togetherLn 1–2$358K
Pledges and grants receivableLn 3$123K
Accounts receivableLn 4$8K
Prepaid expenses and deferred chargesLn 9$13K
InvestmentsLn 11–13$139K
Total assetsLn 16$640K
LiabilitiesLn 26$129K
Net assetsLn 32$512K
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 FY23End FY23
Cash and savingsLn 1–2$322K$358K
InvestmentsLn 11–13$131K$139K
Land, buildings, equipmentLn 10c$906$0
Total assetsLn 16$468K$640K
LiabilitiesLn 26$123K$129K
Net assetsLn 32$346K$512K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of officers and key staff (Part IX, line 5)Ln 5$139K$109K$30K
Other salaries and wagesLn 7$347K$272K$75K
Other employee benefitsLn 9$80K$63K$18K
Payroll taxesLn 10$36K$28K$7K
Accounting feesLn 11c$18K$18K
Office expensesLn 13$13K$13K
OccupancyLn 16$21K$21K
Depreciation, depletion and amortizationLn 22$906$906
InsuranceLn 23$11K$2K$8K
Other expenses (24a–d)Ln 24$95K$91K$3K
All other expensesLn 24e$2K$914$1K
Total functional expensesLn 25$762K$588K$174K$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
FY2023 ViewingFiled with the IRS Dec 12, 2023 $923K$762K$161K$512K 990 PDF
FY2022Filed 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 FY2023 990
Part I · Summary $923,002 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $75,712$210,476
I-9 Program service revenuePrior year $557,125$698,789
I-10 Investment incomePrior year $3,041$3,161
I-11 Other revenuePrior year $15,762$10,576
I-12 Total revenuePrior year $651,640$923,002
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 $504,583$601,304
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $117,733$160,552
I-18 Total expensesPrior year $622,316$761,856
I-19 Revenue less expensesPrior year $29,324$161,146
Part VI · Governance 6 of 9 board members independent, 3 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members6
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 $923,002 across 7 lines filed
VIII-1e Government grants$204,556
VIII-1f All other contributions, gifts and grants$5,920
VIII-1h Total contributions, gifts and grants$210,476
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $698,789$698,789
VIII-3 Investment incomeExcluded from tax $3,161$3,161
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $10,576$10,576
VIII-12 Total revenueRelated to mission $709,365 · Unrelated business $0 · Excluded from tax $3,161$923,002
Part IX · Statement of functional expenses $761,856 across 11 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $108,962 · Management $30,091$139,053
IX-7 Other salaries and wagesPrograms $271,525 · Management $74,985$346,510
IX-9 Other employee benefitsPrograms $62,540 · Management $17,639$80,179
IX-10 Payroll taxesPrograms $28,450 · Management $7,112$35,562
IX-11c Accounting feesManagement $18,397$18,397
IX-13 Office expensesManagement $12,874$12,874
IX-16 OccupancyPrograms $21,154$21,154
IX-22 Depreciation, depletion and amortizationPrograms $906$906
IX-23 InsurancePrograms $2,125 · Management $8,500$10,625
IX-24 Other expenses (24a–d)Programs $91,252 · Management $3,277$94,529
IX-24e All other expensesPrograms $914 · Management $1,153$2,067
IX-25 Total functional expensesPrograms $587,828 · Management $174,028 · Fundraising $0$761,856
Part X · Balance sheet $640,487 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $36,730$15,876
X-2 Savings and temporary cash investmentsStart of year $284,954$342,126
X-3 Pledges and grants receivable$122,888
X-4 Accounts receivableStart of year $3,336$7,751
X-9 Prepaid expenses and deferred chargesStart of year $11,622$13,318
X-10c Land, buildings and equipment, netStart of year $906$0
X-12 Other securitiesStart of year $130,743$138,528
X-16 Total assetsStart of year $468,291$640,487
X-19 Deferred revenueStart of year $122,538$128,793
X-26 Total liabilitiesStart of year $122,538$128,793
X-27 Net assets without donor restrictionsStart of year $340,484$511,694
X-28 Net assets with donor restrictionsStart of year $5,269$0
X-32 Total net assets or fund balancesStart of year $345,753$511,694
X-33 Total liabilities and net assetsStart of year $468,291$640,487
Part XI · Reconciliation of net assets $511,694 net assets at year end
XI-1 Total revenue$923,002
XI-2 Total expenses$761,856
XI-3 Revenue less expenses$161,146
XI-4 Net assets at start of year$345,753
XI-5 Net unrealized gains (losses) on investments$4,795
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$511,694

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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