Claire Lilienthal After School Program FY2022 filing

EIN 94-2864013 Public charity (501(c)(3)) San Francisco, CA

Form 990 (PDF)

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

Compare with another nonprofit →

Is this your organization?

Claim this profile to manage it and share your story.

Claim

Provided by the organization

This section is blank until Claire Lilienthal After School Program claims this page.

Know this organization? Claim it to add your story

Size

$100K–1M

What they do

a human services nonprofit

Leadership

Frank Kanios · Director · $117K

Money in and out

$658K revenue, $665K expenses

Bottom line

93% program efficiency

Claire Lilienthal After School Program is a human services nonprofit based in San Francisco, CA. For fiscal year 2022 it reported $658K in revenue, $665K in expenses, and $139K in net assets.Pt I

Where the money goes · FY2022

Total revenue

$658K

Pt VIII · Ln 12

Total expenses

$665K

Pt IX · Ln 25

Net assets

$139K

Pt X · Ln 32

Revenue less expenses (Pt I · Ln 19): −$7K

Where spending went · Part IX cols B–D

93%

Program services $0.93 Management & general $0.07

Program efficiency

93%

of spending reaches programs

Operating runway

2.7mo

months of highly liquid reserves at operating expense rate

Surplus margin

-1%

revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990

Revenue

$658K

FY2022▲ ×10

Expenses

$665K

FY2022▼ -7%

Total assets

$155K

FY2022▼ -57%

Total liabilities

$17K

FY2022

Total revenue

$658K

Pt VIII · Ln 12

Total expenses

$665K

Pt IX · Ln 25

Net assets

$139K

Pt X · Ln 32

Revenue less expensesPt I · Ln 19−$7K

Total assetsPt X · Ln 16$155K

Program-expense ratioPt IX · col B93%

Voting members of governing bodyPt I · Ln 35

Independent voting membersPt I · Ln 45

Mission & Programs · Part III

Where the work happens

1 program service account for $618K of program spending, described in the organization's own filed words · FY2021.

Provide low-cost after school daycare services for approximately 90 children.

$618Kprogram expense

Run this program? Claim this org to tell your story

Identity & Classification

Form 990 Header · IRS Business Master File

Legal nameHdr · item CClaire Lilienthal After School Program

EINHdr · item D94-2864013

Principal addressHdr · item CSan Francisco, 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 BMFHuman Services (P33Z)

Ruling yearIRS BMFJul 1985

Governance & Policies

Part VI

Voting members of the governing bodyPt VI · Ln 1a5

Independent voting membersPt VI · Ln 1b5

Conflict-of-interest policyPt VI · Ln 12aNo

Whistleblower policyPt VI · Ln 13No

Document retention policyPt VI · Ln 14No

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 (FY2021); the FY2022 filing did not itemize Part VII

Frank Kanios

Director

$116,529Pt VII · Sec A

Linda Marcelo

Treasurer

$54,300Pt VII · Sec A

Dena Papp

President

$0Pt VII · Sec A

Olive Neeson

Vice President

$0Pt VII · Sec A

Frank Kanios’s $117K as Director is at the 92nd percentile of top reported officer pay among 2165 $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 · 2 named individuals · Part VII

Name	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020
Frank Kanios	$116,850	$110,583	$112,272	$116,529	$96,447	$120,039
Linda Marcelo	$62,750	$57,075	$58,450	$54,300	—	$49,350

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 Claire Lilienthal After School Program executive salaries →

Are you one of these people? Claim this org to confirm your role

Statement of Revenue

Part VIII

Program service revenue$646K · 98%

Investment income$10K · 1%

Program service revenue98%$646K

Investment income1%$10K

Contributions & grants$2K

Total revenueLn 12$658K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising

Allocation · columns B–D

93%

Program services $0.93 Management & general $0.07

Program services93%$618K

Management & general7%$47K

Total functional expensesLn 25$665K

Balance Sheet

Part X · end of year

CashLn 1$148K

Total assetsLn 16$155K

Total liabilitiesLn 26$17K

Total net assetsLn 32$139K

Months of cash on handcomputed2.7

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it

Liquidity & Payout

Operating runway

Highly liquid reserves $148K · Operating expenses/yr $665K

2.7 months

Where the money goes

Program services

Program services $618K · Total expenses $665K

93%

Management & General

Management & general $47K · Total expenses $665K

Fundraising

Fundraising $0 · Total expenses $665K

Cost to raise $1

Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $1K

Solicited contributions below reporting floor

Where the money comes from

Contribution dependence

Contributions & grants $2K · Total revenue $658K

Government reliance

Government grants — · Total revenue $658K

—

Earned-income share

Program service revenue $646K · Total revenue $658K

98%

Investment reliance

Investment income $10K · Total revenue $658K

+1%

Program self-sufficiency

Program service revenue $646K · Total expenses $665K

97%

Growth & trend

Revenue growth (YoY)

This year $658K · Prior year $65K

×10

Net-asset trend (YoY)

End of year $139K · Beginning of year —

Beginning net assets not meaningfully positive — showing dollar change

Balance sheet

Surplus Margin

Revenue $658K · Expenses $665K

-1%

Liabilities-to-Assets

Total liabilities — · Total assets $155K

—

Net-asset ratio

Net assets $139K · Total assets $155K

89%

Marketable Investment Share

Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $155K

People & payroll

Highest Reported Total Compensation

Individual Frank Kanios · Reported title Director · Highest reported compensation $117K · Total expenses $665K

18%

Personnel share

Salaries, benefits & payroll (Pt IX 5-10) $571K · Total expenses $665K

86%

Peer comparison

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

Metric	This org	Peer median	Percentile
Program ratio	93%	—	—
Overhead ratio	7%	—	—
Fundraising cost ratio	0%	—	—
Revenue growth	×10	—	—
Investment management fee ratio	0%	—	—
Legal fee ratio	0%	—	—
Accounting fee ratio	6%	—	—
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 · FY2023

Amazonsmile FoundationFY2023$62

Total grants receivedfrom 1 funder$62

Similar Organizations

Closest in mission — by what they do

Community After School INCFL

Lemme Before and After School ProgramIA

Chazy After School Program C/O Chazy Central Rural SchoolNY

Sgt William H Carney Academy After School Day Care Program INCMA

Burr Community Afterschool Program INCMA

Pierce School Extended Day INCMA

See all organizations like Claire Lilienthal After School Program →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

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)$716K revenue · ⤓ 990 PDF

FY2024$546K revenue · ⤓ 990 PDF

FY2023$511K revenue · ⤓ 990 PDF

FY2022$658K revenue · viewing · ⤓ 990 PDF

FY2021$65K revenue · ⤓ 990 PDF

FY2020$586K revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings

Form 990 e-file (XML) · FY2022IRS

Classification, formation year, addressIRS Business Master File

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization