After Hours Project Inc
- Assets
- $6.4m
- Revenue
- $8.7m
- Investments
- $0.0
- Employees
- 32
- Location
- Brooklyn, NY
- Founding
- 09/2002
- Data as of
- 12/2022
- 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 12/2022, After Hours Project Inc employed 32 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 12/2022, After Hours Project Inc generated $8.7m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 16.0% each year . All expenses for the organization totaled $8.0m during the year ending 12/2022. While expenses have increased by 15.2% per year over the past 8 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
2022
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
THE ORGANIZATIONS PROGRAM PROVIDES CONGREGATE AND SCATTERED-SITES HOUSING TO HOMELESS AND RENTAL ASSISTANCE TO UNDOCUMENTED HIV POSITIVE INDIVIDUALS. IN ADDITION, THE ORGANIZATION PROVIDES CASE MANAGEMENT AND SUPPORTIVE SERVICES TO HIV POSITIVE INDIVIDUALS AND THEIR FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Fernando Soto President & | Officer | 35 | $272,598 |
Abagail Olavarria COO | Officer | 35 | $167,825 |
Richard Curtis PHD Chairman | OfficerTrustee | 2 | $0 |
Barry Spunt PHD Vice Chairma | OfficerTrustee | 2 | $0 |
Robert Lopez Treasurer | OfficerTrustee | 1 | $0 |
Bibian Soto Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,940,152 |
| All other contributions, gifts, grants, and similar amounts not included above | $245,513 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,185,665 |
| Total Program Service Revenue | $492,854 |
| Investment income | $17,729 |
| 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 | $8,710,057 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,841,946 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $255,615 |
| Payroll taxes | $143,434 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $284,424 |
| Advertising and promotion | $0 |
| Office expenses | $63,359 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,655,552 |
| Travel | $62,234 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $64,881 |
| Interest | $1,623 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $67,660 |
| Insurance | $103,746 |
| All other expenses | $0 |
| Total functional expenses | $7,971,496 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,043,229 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,357,402 |
| 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 | $3,085 |
| Net Land, buildings, and equipment | $677,406 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $287,671 |
| Total assets | $6,368,793 |
| Accounts payable and accrued expenses | $270,138 |
| 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 | $0 |
| Other liabilities | $1,111,415 |
| Total liabilities | $1,381,553 |
| Net assets without donor restrictions | $4,987,240 |
| 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 | $6,368,793 |