Evergreen After School Club
- Assets
- $104.2k
- Revenue
- $309.0k
- Investments
- $0.0
- Employees
- 70
- Location
- Indiana, PA
- Founding
- 02/2015
- Data as of
- 06/2022
- EIN
- 46-2322259
Organization Overview
Evergreen After School Club is located in Indiana, PA. The organization was established in 2015. According to its NTEE Classification (O23) the organization is classified as: Boys & Girls Clubs, under the broad grouping of Youth Development and related organizations. As of 06/2022, Evergreen After School Club employed 70 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Evergreen After School Club 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, Evergreen After School Club generated $309.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (10.0%) each year. All expenses for the organization totaled $306.8k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (9.9%) per year over the past 7 years. 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
TO SERVE THE COMMUNITY OF INDIANA COUNTY BY DEVELOPING AND IMPLEMENTING PROGRAMS TO BENEFIT THE YOUTH OF THE COUNTY
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH PROGRAMS FOR INDIANA COUNTY FOR SCHOOL AGED CHILDREN
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Janusek Director Of Operations | Officer | 40 | $55,650 |
S Ryan Wingrove Vice President | OfficerTrustee | 1 | $0 |
Patti Simmons Secretary | OfficerTrustee | 1.5 | $0 |
Thomas Barnes Treasurer | OfficerTrustee | 1 | $0 |
Joyce Sharman President | OfficerTrustee | 3 | $0 |
Craig Faish Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $254,012 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,778 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $256,790 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $52,213 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $309,003 |
| 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. | $55,650 |
| Compensation of current officers, directors, key employees. | $11,130 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $159,387 |
| Pension plan accruals and contributions | $2,082 |
| Other employee benefits | $10,127 |
| Payroll taxes | $22,444 |
| 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 | $17,236 |
| Advertising and promotion | $60 |
| Office expenses | $6,897 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,227 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $16,491 |
| All other expenses | $0 |
| Total functional expenses | $306,781 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $98,364 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $5,110 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $700 |
| Total assets | $104,174 |
| Accounts payable and accrued expenses | $2,781 |
| 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 | $0 |
| Total liabilities | $2,781 |
| Net assets without donor restrictions | $101,393 |
| 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 | $104,174 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Evergreen After School Club has recieved totaling $13,544.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $13,513 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $31 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys And Girls Club Of Delaware Inc Wilmington, DE | $49,111,255 | $33,260,113 |
Madison Square Boys & Girls Club Inc New York, NY | $113,166,450 | $16,186,377 |
Boys & Girls Clubs Of Northeast Ohio Lorain, OH | $16,382,191 | $16,570,252 |
Kips Bay Boys And Girls Club Inc Bronx, NY | $29,136,373 | $11,702,149 |
Boys & Girls Clubs Of Mercer County Inc Trenton, NJ | $9,102,756 | $9,543,737 |
Boys & Girls Clubs Of Philadelphia Inc Philadelphia, PA | $21,674,311 | $7,878,388 |
Big Brothers Big Sisters Independence Region Philadelphia, PA | $5,352,907 | $5,369,568 |
Boys & Girls Club Of Metro Queens Inc South Richmond Hill, NY | $10,687,196 | $6,066,978 |
Boys & Girls Clubs Of Western Pa Pittsburgh, PA | $11,350,205 | $5,847,953 |
Boys & Girls Clubs Of The Capital Area Inc Albany, NY | $8,608,570 | $7,515,956 |
Boys Club Of Mount Kisco Inc Mount Kisco, NY | $9,832,840 | $5,014,270 |
Boys And Girls Club Of Paterson And Passaic Inc Paterson, NJ | $16,650,050 | $7,369,946 |