After Hours Project Inc
- Assets
- $4.9m
- Revenue
- $8.9m
- Investments
- $0.0
- Employees
- 38
- Location
- Brooklyn, NY
- Founding
- 09/2002
- Data as of
- 12/2021
- EIN
- 33-1007278
Organization Overview
After Hours Project Inc is located in Brooklyn, NY. The organization was established in 2002. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, After Hours Project Inc employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. After Hours Project 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 12/2021, After Hours Project Inc generated $8.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.9% each year . All expenses for the organization totaled $8.1m during the year ending 12/2021. While expenses have increased by 17.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION WAS FORMED FOR THE BENEFIT OF THE RESIDENTS OF KINGS COUNTY AND ITS ENVIRONS AS FAR AS RAISING PUBLIC CONSCIOUSNESS OF THE HIV/AIDS DISEASE, CARE, AND TREATMENT. ALSO AID AND ASSIST INDIVIDUALS TO OBTAIN AFFORDABLE HOUSING. THE ORGANIZATION DISPENSES SYRINGES UNDER A SYRINGE PROGRAM TO HELP PREVENT THE SPREAD OF AIDS THROUGH HIV DRUG USE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AIDS PROGRAMS - THE HIV/AIDS PROGRAMS PROVIDE CASE MANAGEMENT AND SUPPORTIVE SERIVES TO HIV POSITIVE INDIVIDUALS AND THEIR FAMILIES.
HOUSING PROGRAMS - THE HOUSING PROGRAM PROVIDES CONGREGATE AND SCATTERED- SITES HOUSING TO HOMELESS AND RENTAL ASSISTANCE TO UNDOCUMENTED HIV POSITIVE INDIVIDUALS.
MEDICAL TRANSPORTATION - THE MEDICAL TRANSPORTATION PROGRAM PROVIDES HIV POSITIVE INDIVIDUALS WITH TRANSPORTATION SERVICES TO THEIR MEDICAL AND MENTAL HEALTH APPOINTMENTS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Fernando Soto President & | Officer | 35 | $249,480 |
Abagail Olavarria COO | Officer | 35 | $158,698 |
Richard Curtis PHD Chairman | OfficerTrustee | 2 | $0 |
Bibian Soto Secretary | OfficerTrustee | 1 | $0 |
Barry Spunt PHD Vice Chairma | OfficerTrustee | 2 | $0 |
Robert Lopez Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,460,940 |
| All other contributions, gifts, grants, and similar amounts not included above | $101,783 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,562,723 |
| Total Program Service Revenue | $382,934 |
| Investment income | $964 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,946,621 |
| 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. | $249,480 |
| Compensation of current officers, directors, key employees. | $234,144 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,633,544 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $240,313 |
| Payroll taxes | $149,206 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $77,316 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $228,897 |
| Advertising and promotion | $0 |
| Office expenses | $51,959 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,850,851 |
| Travel | $36,628 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,125 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,188 |
| Insurance | $69,221 |
| All other expenses | $0 |
| Total functional expenses | $8,093,649 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,378,257 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,033,001 |
| 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 | $5,437 |
| Net Land, buildings, and equipment | $457,456 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $45,024 |
| Total assets | $4,919,175 |
| Accounts payable and accrued expenses | $167,922 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $323,140 |
| Other liabilities | $142,490 |
| Total liabilities | $633,552 |
| Net assets without donor restrictions | $4,285,623 |
| Net assets with donor restrictions | $0 |
| 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 | $4,919,175 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that After Hours Project Inc has recieved totaling $6,246.
| Awarding Organization | Amount |
|---|---|
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $5,870 |
Susan And Jon Diamond Family Foundation Surfside, FL PURPOSE: UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $360 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $16 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Firetree Ltd Williamsport, PA | $43,848,366 | $18,939,182 |
Pmhcc Ctt Inc Philadelphia, PA | $6,449,646 | $14,623,846 |
Alcoholics Anonymous World Services Inc New York, NY | $9,187,849 | $12,110,846 |
Drug Policy Alliance New York, NY | $19,876,966 | $12,568,964 |
Avidd Community Services Of New Jersey Inc Denville, NJ | $11,384,641 | $12,244,452 |
Family Counseling Services Of Cortland County Inc Cortland, NY | $8,601,353 | $9,910,366 |
Gaudenzia Drc Inc Philadelphia, PA | $2,804,260 | $7,764,450 |
Bucks County Drug And Alcohol Commission Inc Doylestown, PA | $2,860,388 | $9,030,569 |
Genesee Council On Alcoholism And Substance Abuse Inc Batavia, NY | $10,524,797 | $10,751,551 |
After Hours Project Inc Brooklyn, NY | $4,919,175 | $8,946,621 |
New Choices Recovery Center Schenectady, NY | $10,786,297 | $8,035,801 |
Council On Chemical Abuse Inc Reading, PA | $3,455,202 | $7,706,067 |