Afterschool Alliance
- Assets
- $12.0m
- Revenue
- $6.5m
- Investments
- $0.0
- Employees
- 25
- Location
- Washington, DC
- Founding
- 04/2001
- Data as of
- 12/2021
- EIN
- 52-2275123
Organization Overview
Afterschool Alliance is located in Washington, DC. The organization was established in 2001. According to its NTEE Classification (O99) the organization is classified as: Youth Development N.E.C., under the broad grouping of Youth Development and related organizations. As of 12/2021, Afterschool Alliance employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Afterschool Alliance 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, Afterschool Alliance generated $6.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $5.2m during the year ending 12/2021. While expenses have increased by 1.0% 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.
Since 2015, Afterschool Alliance has awarded 134 individual grants totaling $1,832,985. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE PART III, LINE 1.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FIELD DEVELOPMENT - BUILDING RELATIONSHIPS AND PARTNERSHIPS WITH NATIONAL, STATE, AND LOCAL ORGANIZATIONS AND INDIVIDUALS WHO ARE WORKING IN THE AFTERSCHOOL AND SUMMER LEARNING FIELD, AND SUPPORTING THEIR EFFORTS TO PROMOTE AFTERSCHOOL AND SUMMER LEARNING PROGRAMMING. TRACKING AND DISSEMINATING INFORMATION ON STATE AND LOCAL LEVEL AFTERSCHOOL AND SUMMER LEARNING DEVELOPMENTS. TRAINING AFTERSCHOOL AND SUMMER LEARNING SUPPORTERS ON COMMUNICATION, MARKETING AND SUSTAINABILITY, AND DEVEVLOPING MATERIALS FOR THE AFTERSCHOOL AND SUMMER LEARNING FIELDS IN THESE AREAS.
PUBLIC AWARENESS - EDUCATING THE PUBLIC, LEADERS, AND MEDIA ON THE BENEFITS OF AFTERSCHOOL AND SUMMER LEARNING PROGRAMS, AND THE DEMAND AND SUPPLY OF PROGRAMS NATIONWIDE.
RESEARCH - PROGRAM DEVELOPMENT - CONDUCTING RESEARCH, GATHERING INFORMATION AND DEVELOPING FACT SHEETS, AND INFORMATIONAL METERIALS ON THE AFTERSHCOOL AND SUMMER LEARNING ISSUES. SHARING INFORMATION VIA BRIEFINGS, TESTIMONY, AND MEETINGS WITH NATIONAL LEADERS, LAWMAKERS, AND PUBLIC AGENCIES. TRACKING POLICY DEVELOPMENT RELATED TO AFTERSCHOOL AND SUMMER LEARNING PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jodi Grant Executive Director | Officer | 40 | $267,105 |
Jennifer Rinehart Sr VP Strategy & Progrs | 40 | $222,813 | |
Ursula Helminski Sr VP External Affairs | 40 | $217,573 | |
Erik Peterson Sr VP Policy | 40 | $167,600 | |
Irina Zabello Sr VP Finance & Admin | Officer | 40 | $133,942 |
Nikki Yamashiro VP Research | 40 | $116,162 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Burness Communications Communications & Media | 12/30/21 | $648,921 |
Bose Washington Partners Llc Policy Consulting | 12/30/21 | $144,000 |
Pr Solutions Inc Communications & Media | 12/30/21 | $278,488 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $7,342 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $542,239 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,719,817 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,269,398 |
| Total Program Service Revenue | $0 |
| Investment income | $96,648 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $225 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $148,673 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,522,868 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $215,000 |
| 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. | $435,777 |
| Compensation of current officers, directors, key employees. | $42,906 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,819,381 |
| Pension plan accruals and contributions | $39,923 |
| Other employee benefits | $93,932 |
| Payroll taxes | $153,503 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $262 |
| Fees for services: Accounting | $54,271 |
| Fees for services: Lobbying | $50,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $11,790 |
| Fees for services: Other | $1,285,755 |
| Advertising and promotion | $12,289 |
| Office expenses | $152,628 |
| Information technology | $131,384 |
| Royalties | $0 |
| Occupancy | $210,308 |
| Travel | $1,004 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,239 |
| Interest | $5,705 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,421 |
| Insurance | $6,161 |
| All other expenses | $15,912 |
| Total functional expenses | $5,237,238 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $55,620 |
| Savings and temporary cash investments | $6,340,885 |
| Pledges and grants receivable | $702,000 |
| Accounts receivable, net | $52,639 |
| 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 | $70,254 |
| Net Land, buildings, and equipment | $59,697 |
| Investments—publicly traded securities | $2,778,274 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,937,270 |
| Total assets | $11,996,639 |
| Accounts payable and accrued expenses | $310,139 |
| 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 | $2,124,134 |
| Total liabilities | $2,434,273 |
| Net assets without donor restrictions | $3,462,056 |
| Net assets with donor restrictions | $6,100,310 |
| 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 | $11,996,639 |
Grants Awarded
Over the last fiscal year, Afterschool Alliance has awarded $210,000 in support to 19 organizations.
| Grant Recipient | Amount |
|---|---|
Raleigh, NC PURPOSE: STATE EDUCATION OUTREACH GRANT | $20,000 |
South Burlington, VT PURPOSE: STATE EDUCATION OUTREACH AND STEM POLICY GRANTS | $15,000 |
Bozeman, MT PURPOSE: CREDIT FOR OUTSIDE LEARNING AND STEM POLICY GRANTS | $15,000 |
Columbus, OH PURPOSE: STATE EDUCATION OUTREACH GRANT | $10,000 |
Jackson, MS PURPOSE: STATE EDUCATION OUTREACH GRANT | $10,000 |
Austin, TX PURPOSE: STATE EDUCATION OUTREACH AND STEM POLICY GRANTS | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Afterschool Alliance has recieved totaling $3,827,297.
| Awarding Organization | Amount |
|---|---|
Charles Stewart Mott Foundation Flint, MI PURPOSE: TO SUPPORT A COALITION OF ORGANIZATIONS DEDICATED TO RAISING AWARENESS OF, AND PUBLIC SUPPORT FOR, AFTERSCHOOL PROGRAMS. | $2,650,000 |
Charles Stewart Mott Foundation Flint, MI PURPOSE: TO COORDINATE AN AMERICORPS VISTA EFFORT TO BUILD CAPACITY FOR THE STATEWIDE AFTERSCHOOL NETWORKS. | $275,000 |
The Wallace Foundation New York, NY PURPOSE: TO STRENGTHEN AFTERSCHOOL ALLIANCE'S POLICY-FOCUSED COMMUNICATIONS TO STATE AND LOCAL OFFICIALS ABOUT THE AMERICAN RESCUE PLAN ACT AND OTHER FEDERAL FUNDING. | $250,000 |
Charles Koch Institute Arlington, VA PURPOSE: EDUCATION | $250,000 |
New York Life Foundation New York, NY PURPOSE: EDUC. GENERAL | $249,500 |
The Wallace Foundation New York, NY PURPOSE: TO SUPPORT AFTERSCHOOL ALLIANCE AS A COMMUNICATIONS PARTNER. | $125,000 |
Endowment Analysis
| Beg. Balance | $2,240,312 |
| Earnings | $219,683 |
| Other Expense | $78,431 |
| Ending Balance | $2,381,564 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Baltimore Children And Youth Fund Inc Baltimore, MD | $5,729,821 | $6,648,910 |
Americas Promise-The Alliance For Youth Washington, DC | $8,292,588 | $8,200,288 |
Afterschool Alliance Washington, DC | $11,996,639 | $6,522,868 |
Thread Inc Baltimore, MD | $9,564,147 | $3,507,021 |
Howard County Youth Program Inc Ellicott City, MD | $1,021,926 | $2,345,558 |
Holistic Life Foundation Inc Baltimore, MD | $876,894 | $1,729,129 |
Project Pneuma Inc Baltimore, MD | $917,579 | $1,611,731 |
Council Of Parent Attorneys And Advocates Inc Baltimore, MD | $883,842 | $842,533 |
Real Food For Kids McLean, VA | $320,534 | $556,065 |
Twp-The Youth Movement Norfolk, VA | $449,563 | $567,160 |
Montanova Stables Foundation Keswick, VA | $122,596 | $426,333 |
The Youth Development Center Inc Winchester, VA | $1,353,619 | $213,687 |