Orleans After School Activites Program FY2022 filing

Tax-deductible

Orleans, MA501(c)(3)Human ServicesEIN 04-3163018

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To operate an After School day care Program for the working parents of the students enrolled in the Orleans elementary School.

501(c)(3) charity; gifts are tax-deductible.
61¢ of each $1 spent went to programs.
$76K 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
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $5K a year · 2% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
61%
of spending
Worth a look: 61% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$76K
to officers and key staff · 30% of spending
Worth a look: pay to officers and key staff is 30% of spending; over 20%.
Pt VII · Sec A
Cash reserves
6 mo
of spending, in cash
Looks good: 6.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$1K
0.7% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$342K
+96% vs prior year
Spent
$252K
To programs
61%
Net assets
$140K
By yearFY2020–FY2025
Revenue
$342K
FY2022▲ +96%
Revenue by fiscal year
FY2020$173K
FY2021$175K
FY2022$342K
FY2024$388K
FY2025$392K
Expenses
$252K
FY2022▲ +24%
Expenses by fiscal year
FY2020$214K
FY2021$204K
FY2022$252K
FY2024$386K
FY2025$388K
Net assets
$140K
FY2022▲ +176%
Net assets by fiscal year
FY2020$80K
FY2021$51K
FY2022$140K
FY2024$254K
FY2025$259K

From the FY2022 Form 990 (year ending June 2022) · see the original

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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 Jun 1997.

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

Where the money goes

61 cents of each dollar spent went to programs.

Program services 61% · $153K Management & general 39% · $99K

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; $76K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Executive Di
$76,354Pt 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
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Serena Kilawee’s $93K as Executive Di is at the 82nd percentile of top reported officer pay among 2168 $100K–1M human services 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

NameFY2024FY2022
Serena Kilawee$93,263$76,354

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 Orleans After School Activites Program executive salaries →

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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

Provides after-school care for Orleans Elementary students, supporting working parents.

Provided by the organization

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1 program service account for $153K of program spending, described in the organization's own filed words · FY2021.
01

To provide after school care to children of working parents in orleans ma. Students must be enrolled at the orleans elementary school in grades k through five.

$153Kprogram expense

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By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$342K
Ln 12
Fees for servicesLn 2g$197K
Gifts and grantsLn 1h$99K
Other incomeLn 4–11$46K
Money outPt IX
$252K
Ln 25
Programscol B$153K
Managementcol C$99K
Owns and owesPt X
$140K
net assets · Ln 32
Cash and savingsLn 1–2$136K
Total assetsLn 16$141K
LiabilitiesLn 26$1K
PeoplePt VI, VII
8
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$99K
Government grantsLn 1e$61K
Fees for servicesLn 2g$197K
Investment incomeLn 3$11
Other incomeLn 4–11$46K
Total revenueLn 12$342K
Assets in detailPt X, end of year
CashLn 1$136K
Cash and savings togetherLn 1–2$136K
Total assetsLn 16$141K
LiabilitiesLn 26$1K
Net assetsLn 32$140K
OperationsPt I, VI
EmployeesI 57
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$87K$136K
Total assetsLn 16$92K$141K
LiabilitiesLn 26$42K$1K
Net assetsLn 32$51K$140K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$167K$94K$73K
Other employee benefitsLn 9$19K$11K$7K
Payroll taxesLn 10$14K$9K$5K
Accounting feesLn 11c$3K$3K
Other fees for servicesLn 11g$2K$2K
Advertising and promotionLn 12$1K$1K
Office expensesLn 13$7K$7K
OccupancyLn 16$12K$12K$434
InsuranceLn 23$4K$4K
Other expenses (24a–d)Ln 24$22K$22K
All other expensesLn 24e$1K$174$1K
Total functional expensesLn 25$252K$153K$99K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $392K$388K$4K$259K 990 PDF
FY2024 $388K$386K$2K$254K 990 PDF
FY2023 Not on file
FY2022 Viewing $342K$252K$89K$140K 990 PDF
FY2021 $175K$204K−$29K$51K 990 PDF
FY2020 $173K$214K−$40K$80K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (4 parts)
Part VIII · Statement of revenue $341,524 across 8 lines filed
VIII-1e Government grants$60,784
VIII-1f All other contributions, gifts and grants$37,863
VIII-1h Total contributions, gifts and grants$98,647
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $184,548 · Excluded from tax $12,000$196,548
VIII-3 Investment incomeExcluded from tax $11$11
VIII-8 Net income from fundraising events$8,845
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $37,473$37,473
VIII-12 Total revenueRelated to mission $222,021 · Excluded from tax $12,011$341,524
Part IX · Statement of functional expenses $252,065 across 11 lines filed
IX-7 Other salaries and wagesPrograms $94,126 · Management $72,635$166,761
IX-9 Other employee benefitsPrograms $11,383 · Management $7,277$18,660
IX-10 Payroll taxesPrograms $8,592 · Management $5,493$14,085
IX-11c Accounting feesManagement $3,400$3,400
IX-11g Other fees for servicesManagement $2,035$2,035
IX-12 Advertising and promotionPrograms $1,102$1,102
IX-13 Office expensesManagement $6,735$6,735
IX-16 OccupancyPrograms $12,000 · Management $434$12,434
IX-23 InsurancePrograms $3,765$3,765
IX-24 Other expenses (24a–d)Programs $21,607$21,607
IX-24e All other expensesPrograms $174 · Management $1,307$1,481
IX-25 Total functional expensesPrograms $152,749 · Management $99,316 · Fundraising $0$252,065
Part X · Balance sheet $141,383 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $87,137$135,503
X-4 Accounts receivableStart of year $5,310$5,880
X-16 Total assetsStart of year $92,447$141,383
X-19 Deferred revenueStart of year $3,293$1,052
X-26 Total liabilitiesStart of year $41,575$1,052
X-27 Net assets without donor restrictionsStart of year $50,872$140,331
X-32 Total net assets or fund balancesStart of year $50,872$140,331
X-33 Total liabilities and net assetsStart of year $92,447$141,383
Part XI · Reconciliation of net assets $140,331 net assets at year end
XI-1 Total revenue$341,524
XI-2 Total expenses$252,065
XI-3 Revenue less expenses$89,459
XI-4 Net assets at start of year$50,872
XI-10 Net assets at end of year$140,331

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

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