Ays Inc
- Assets
- $13.2m
- Revenue
- $6.9m
- Investments
- $0.0
- Employees
- 149
- Location
- Indianapolis, IN
- Founding
- 09/1980
- Data as of
- 06/2022
- EIN
- 31-0989270
Organization Overview
Ays Inc is located in Indianapolis, IN. The organization was established in 1980. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 06/2022, Ays Inc employed 149 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ays Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Ays Inc generated $6.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $4.8m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
AYS, INC. CREATES AN ACCESSIBLE, RELIABLE, ENRICHING COMMUNITY WHERE EVERY CHILD AND FAMILY THRIVE BEYOND THE SCHOOL DAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED OUT-OF-SCHOOL TIME ("OST") ENRICHMENT PROGRAMS TO PRESCHOOL THROUGH GRADE 8 YOUTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chrystal Struben President & CEO | Officer | 40 | $119,150 |
Derek Benson President - Elect | OfficerTrustee | 1 | $0 |
Beth Eiler President | OfficerTrustee | 3 | $0 |
Lisa Blankman Treasurer | OfficerTrustee | 3 | $0 |
Laura Tagliani Secretary | OfficerTrustee | 3 | $0 |
Andrew Hedegard Past President | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $4,334 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,703,048 |
| All other contributions, gifts, grants, and similar amounts not included above | $148,621 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,856,003 |
| Total Program Service Revenue | $3,736,965 |
| Investment income | $262,295 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $71,524 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,929,668 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $151,241 |
| Compensation of current officers, directors, key employees. | $60,496 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,573,374 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $290,821 |
| Payroll taxes | $207,202 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,804 |
| Fees for services: Accounting | $15,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $45,299 |
| Fees for services: Other | $513,755 |
| Advertising and promotion | $48,110 |
| Office expenses | $156,766 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $225,137 |
| Travel | $41,175 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,820 |
| Insurance | $34,267 |
| All other expenses | $43,879 |
| Total functional expenses | $4,765,307 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,194,723 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $16,701 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $221,107 |
| Net Land, buildings, and equipment | $67,631 |
| Investments—publicly traded securities | $8,969,946 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $738,633 |
| Total assets | $13,208,741 |
| Accounts payable and accrued expenses | $190,228 |
| Grants payable | $0 |
| Deferred revenue | $17,690 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $778,745 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $12,794 |
| Total liabilities | $999,457 |
| Net assets without donor restrictions | $3,024,273 |
| Net assets with donor restrictions | $9,185,011 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $13,208,741 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Ays Inc has recieved totaling $99,196.
| Awarding Organization | Amount |
|---|---|
Child Care Answers Of Central Indiana Indianapolis, IN PURPOSE: PROGRAM SUPPORT | $57,154 |
Early Learning Indiana Inc Indianapolis, IN PURPOSE: BUILD LEARN GROW GRANT | $13,468 |
Lilly Endowment Inc Indianapolis, IN PURPOSE: SUMMER YOUTH PROGRAM | $12,000 |
Indianapolis Foundation Inc Indianapolis, IN PURPOSE: Blastoff: Summer Enrichment with AYS | $8,000 |
Samuel L Westerman Foundation Bloomfield Hills, MI PURPOSE: CHARITABLE | $5,000 |
Jp Morgan Chase Foundation New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $2,680 |
Endowment Analysis
| Beg. Balance | $8,654,767 |
| Earnings | -$1,440,693 |
| Ending Balance | $7,214,074 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Baby Fold Normal, IL | $27,364,116 | $17,486,637 |
Day Care Resources Inc Tremont, IL | $2,117,943 | $17,941,943 |
Centers For New Horizons Inc Chicago, IL | $7,305,979 | $16,275,139 |
Sal Family And Community Services Moline, IL | $8,918,922 | $19,104,520 |
Learning Grove Inc Covington, KY | $12,030,181 | $15,031,851 |
Carole Robertson Center For Learning Chicago, IL | $14,277,174 | $18,327,901 |
Operation Breakthrough Inc Kansas City, MO | $30,816,270 | $15,851,429 |
Henry Booth House Chicago, IL | $2,336,796 | $13,372,384 |
Mary Crane League Chicago, IL | $2,658,190 | $10,239,399 |
Guadalupe Center Inc Kansas City, MO | $11,857,971 | $9,741,504 |
Encompass Early Education And Care Inc Green Bay, WI | $8,419,390 | $8,397,899 |
Urban Sprouts University City, MO | $386,056 | $8,466,717 |