Dual After School Program
- Assets
- $17.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Bryan, TX
- Founding
- 11/2015
- Data as of
- 12/2019
- EIN
- 47-1694073
Organization Overview
Dual After School Program is located in Bryan, TX. The organization was established in 2015. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. Dual After School Program 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 12/2019, Dual After School Program generated $178.3k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 14.2% each year . All expenses for the organization totaled $218.5k during the year ending 12/2019. While expenses have increased by 23.2% per year over the past 4 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2019
Describe the Organization's Program Activity:
Part 3
DUAL AFTER SCHOOL PROGRAM (D.A.S.P.) IS DESIGNED FOR FAMILIES WITH K-5CHILDREN THAT FOCUSES ON EDUCATIONAL ENRICHMENT/DEVELOPMENT FOR BOTHENGLISH AND SPANISH SPEAKERS IN A FUN, SAFE AND SPACIOUS ENVIRONMENT. WEASSIST AND FOCUS ON HOMEWORK COMPLETION AS WELL AS LANGUAGE DEVELOPMENT INBOTH ENGLISH AND SPANISH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heather Choate Director | 40 | $35,813 | |
Jaime Mosqueda Director | 40 | $35,813 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $178,291 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $178,291 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $118,932 |
| Professional fees and other payments to independent contractors | $8,350 |
| Occupancy, rent, utilities, and maintenance | $17,805 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $73,427 |
| Total expenses | $218,514 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $9,681 |
| Other assets | $0 |
| Total assets | $17,093 |
| Total liabilities | $4,821 |
| Net assets or fund balances | $12,272 |