Lafayette After School Program INC: Nonprofit Profile, Financials & Form 990 (EIN 16-1463979)

Revenue by fiscal year
FY2020	$80K
FY2021	$203K
FY2022	$90K

Expenses by fiscal year
FY2020	$87K
FY2021	$135K
FY2022	$188K

Net assets by fiscal year
FY2020	$30K
FY2021	$98K
FY2022	$0

Is it real?

Yes. Never revoked by the IRS. Latest filing we have: FY2022.

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

Where the money goes

96 cents of each dollar spent went to programs.

96%

Program services 96% · $180K Management & general 4% · $8K

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

2 people listed on the 990.

Part VII, Section A · reportable compensation

Cheryl Green

President &

$0Pt VII · Sec A

Beverly Oliver

Director & S

$0Pt VII · Sec A

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

Name	FY2021	FY2020
Beverly Oliver	$55,400	$28,600

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 Lafayette 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 15aNo

Programs and updates

Offers supervised activities for children while parents work, preventing latchkey situations.

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2 programs · in their own filed words · FY2022

01

Program provides activities and supervision for community children BEFORE/AFTER school and during summer, while parents work to prevent "latch key" kids

Form 990 Part III, line 4, FY2022. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 16-1463979) · Dispute this line

Pt IX · Ln 25 · col B

02

To provide activities and supervision for community children before and after school.

Form 990 Part III, line 4, FY2022. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 16-1463979) · Dispute this line

Pt IX · Ln 25 · col B

By the numbers

The FY2022 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$90K

Ln 12

Fees for servicesLn 2g$90K

Money outPt IX

$188K

Ln 25

Programscol B$180K

Managementcol C$8K

Owns and owesPt X

$0

net assets · Ln 32

Total assetsLn 16$0

LiabilitiesLn 26$0

PeoplePt VI, VII

2

listed · VII A

PaidVII A0

Voting boardVI 1a2

IndependentVI 1b1

2In more detail

Revenue in detailPt VIII

Fees for servicesLn 2g$90K

Total revenueLn 12$90K

Assets in detailPt X, end of year

Total assetsLn 16$0

LiabilitiesLn 26$0

Net assetsLn 32$0

OperationsPt I, VI

EmployeesI 514

Fiscal year endsHeaderDecember

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

Line	Start FY22	End FY22
Total assetsLn 16	$98K	$0
LiabilitiesLn 26	$0	$0
Net assetsLn 32	$98K	$0

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$121K	$121K
Payroll taxesLn 10	$11K	$11K
Legal feesLn 11b	$2K		$2K
Accounting feesLn 11c	$3K		$3K
Office expensesLn 13	$3K		$3K
InsuranceLn 23	$1K	$1K
Other expenses (24a–d)Ln 24	$46K	$46K
All other expensesLn 24e	$196		$196
Total functional expensesLn 25	$188K	$180K	$8K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2022 Latest ViewingFiled with the IRS Oct 2, 2023	$90K	$188K	−$98K	$0	990 PDF
FY2021Filed with the IRS Mar 31, 2022	$203K	$135K	$68K	$98K	990 PDF
FY2020Filed with the IRS Mar 24, 2021	$80K	$87K	−$7K	$30K	990 PDF

Schedules filed Part IV

I · Grants O · Explanations

See the full FY2022 990

Part I · Summary $89,909 revenue, 12 lines filed

I-8 Contributions and grants$0

I-9 Program service revenuePrior year $203,210$89,909

I-10 Investment income$0

I-11 Other revenue$0

I-12 Total revenuePrior year $203,210$89,909

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $108,345$131,990

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $27,126$55,585

I-18 Total expensesPrior year $135,471$187,575

I-19 Revenue less expensesPrior year $67,739−$97,666

Part VI · Governance 1 of 2 board members independent, 4 to look at

VI-1a Voting members of the governing body2

VI-1b Independent voting members1

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

Part VIII · Statement of revenue $89,909 across 2 lines filed

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $89,909$89,909

VIII-12 Total revenueRelated to mission $89,909$89,909

Part IX · Statement of functional expenses $187,575 across 8 lines filed

IX-7 Other salaries and wagesPrograms $121,092$121,092

IX-10 Payroll taxesPrograms $10,898$10,898

IX-11b Legal feesManagement $1,500$1,500

IX-11c Accounting feesManagement $2,850$2,850

IX-13 Office expensesManagement $3,416$3,416

IX-23 InsurancePrograms $1,376$1,376

IX-24 Other expenses (24a–d)Programs $46,247$46,247

IX-24e All other expensesManagement $196$196

IX-25 Total functional expensesPrograms $179,613 · Management $7,962 · Fundraising $0$187,575

Part X · Balance sheet $0 assets, 4 lines filed

X-16 Total assetsStart of year $97,666$0

X-26 Total liabilitiesStart of year $0$0

X-32 Total net assets or fund balancesStart of year $97,666$0

X-33 Total liabilities and net assetsStart of year $97,666$0

Part XI · Reconciliation of net assets $0 net assets at year end

XI-1 Total revenue$89,909

XI-2 Total expenses$187,575

XI-3 Revenue less expenses−$97,666

XI-4 Net assets at start of year$97,666

XI-10 Net assets at end of year$0

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

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