Claremont After-School Programs INC EIN 20-1153485 Form 990 (PDF) Claim this org

Claremont After-School Programs INC

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Claremont After-School Programs INC is a youth development nonprofit based in Claremont, CA. For fiscal year 2025 it reported $203K in revenue, $175K in expenses, and $571K in net assets.Pt I

Type
Public charity (501(c)(3)) · Youth Development
Location
Claremont, CA
Filings
5 on file (2021–2025)
Revenue
$203KFY2025
Expenses
$175K
Net assets
$571K
People
22
Filings
5
Updates
0
More identity details & actions ⌄
EIN  20-1153485 Public charity (501(c)(3)) Claremont, CA
Form 990 (PDF)
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Size
$100K–1M
What they do
a youth development nonprofit
Leadership
Skylar Segura · City Human Serv
Money in and out
$203K revenue, $175K expenses
Bottom line
90% program efficiency
Where the money goes · FY2025
Total revenue
$203K
Pt VIII · Ln 12
Total expenses
$175K
Pt IX · Ln 25
Net assets
$571K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $28K
Where spending went · Part IX cols B–D
Program services $0.90 Management & general $0.10
Program efficiency
90%
of spending reaches programs▼ -2% vs prior filing year
Operating runway
39.2mo
months of highly liquid reserves at operating expense rate+0.3% vs prior filing year
Surplus margin
+14%
revenue over expenses, this year▼ -32% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$203K
FY2025▼ -3%
Expenses
$175K
FY2025▲ +5%
Total assets
$571K
FY2025▲ +5%
Total liabilities
$397
FY2025▼ -51%
Total revenue
$203K
Pt VIII · Ln 12
Total expenses
$175K
Pt IX · Ln 25
Net assets
$571K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$28K
Total assetsPt X · Ln 16$571K
Program-expense ratioPt IX · col B90%
Voting members of governing bodyPt I · Ln 322
Independent voting membersPt I · Ln 4pending

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CClaremont After-School Programs INC
EINHdr · item D20-1153485
Principal addressHdr · item CClaremont, CA
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFYouth Development (O50)
Ruling yearIRS BMFMar 2005

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a22
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
City Human Serv
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
VP Developmnt
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A

Cristina Antoniolli’s $24K as Pgrm Director is at the 18th percentile of top reported officer pay among 1993 $100K–1M youth development 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.

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Mission & Programs · Part III

Where the work happens

1 program service account for $157K of program spending, described in the organization's own filed words · FY2024.
01

At our five sites, four physical and one online, we held a total of 3,390 tutoring sessions for 78 students in one school year. The students came from all 7 Claremont Unified School District elementary schools and represented 7 different languages.

$157Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$118K · 58%
Other revenue$73K · 36%
Investment income$12K · 6%
Contributions & grants58%$118K
Other revenue36%$73K
Investment income6%$12K
Total revenueLn 12$203K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.90 Management & general $0.10
Program services90%$157K
Management & general10%$18K
Total functional expensesLn 25$175K

Balance Sheet

Part X · end of year
CashLn 1$571K
Total assetsLn 16$571K
Total liabilitiesLn 26$397
Total net assetsLn 32$571K
Months of cash on handcomputed39.2

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $571K · Operating expenses/yr $175K
39.2 months
Where the money goes
Program services
Program services $157K · Total expenses $175K
90%
Management & General
Management & general $18K · Total expenses $175K
10%
Fundraising
Fundraising $0 · Total expenses $175K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $130K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $118K · Total revenue $203K
58%
Government reliance
Government grants — · Total revenue $203K
Earned-income share
Program service revenue $0 · Total revenue $203K
0%
Investment reliance
Investment income $12K · Total revenue $203K
+6%
Program self-sufficiency
Program service revenue $0 · Total expenses $175K
0%
Growth & trend
Revenue growth (YoY)
This year $203K · Prior year $209K
-3%
Revenue CAGR
FY2020 $197K · FY2024 $203K
+0.8%
Net-asset trend (YoY)
End of year $571K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $203K · Expenses $175K
+14%
Liabilities-to-Assets
Total liabilities — · Total assets $571K
Net-asset ratio
Net assets $571K · Total assets $571K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $571K
0%
People & payroll
Highest Reported Total Compensation
Individual Skylar Segura · Reported title CITY HUMAN SERV · Highest reported compensation $0 · Total expenses $175K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $108K · Total expenses $175K
62%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 90%
Overhead ratio 10%
Fundraising cost ratio 0%
Revenue growth -3%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0.3%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Whh FoundationFY2024$10K
Total grants receivedfrom 1 funder$10K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$203K revenue · viewing · ⤓ 990 PDF
FY2024$209K revenue · ⤓ 990 PDF
FY2023$190K revenue · ⤓ 990 PDF
FY2022$196K revenue · ⤓ 990 PDF
FY2021$197K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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