East Atlanta Kids Club Inc is located in Atlanta, GA. The organization was established in 2003. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2023, East Atlanta Kids Club Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. East Atlanta Kids Club 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 12/2023, East Atlanta Kids Club Inc generated $595.7k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 10.4% each year . All expenses for the organization totaled $578.8k during the year ending 12/2023. While expenses have increased by 12.2% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO BUILD A PROMISING FUTURE FOR CHILDREN IN SOUTHEAST ATLANTA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOR THE YEAR ENDED DECEMBER 31, 2023, THE EAST ATLANTA KIDS CLUB, INC. OPERATED THE FOLLOWING PROGRAMS:(I) AFTER SCHOOL: KIDS CLUB & TEEN CLUB TUTORING, MENTORING AND ENRICHMENT PROGRAM FOR PROMISING YOUTH FROM LOW TO MODERATE INCOME HOUSEHOLDS, AGES 5 TO 17. PROGRAM ACTIVITIES INCLUDE LEARNING ACCELERATION AND TUTORING, POSITIVE SPORTS-BASED YOUTH DEVELOPMENT PROGRAMMING, STEAM PROGRAMMING, HEALTHY EATING, SOCIO-EMOTIONAL PROGRAMMING, AND COMMUNITY SERVICE PROJECTS. IN 2023, EAKCS PROGRAM WAS DELIVERED FULLY IN-PERSON, AND EAKC DELIVERED AFTER SCHOOL PROGRAMMING MONDAY THROUGH THURSDAY FOR THE DURATION OF THE ATLANTA PUBLIC SCHOOLS CALENDAR YEAR.(II) CAMP FULL S.T.E.A.M. SUMMER CAMP POSITIVE SPORTS-BASED YOUTH DEVELOPMENT PROGRAMMING, STEAM PROGRAMMING, AND SOCIO-EMOTIONAL LEARNING PROGRAMMING. OFFERED FOR 6 WEEKS DURING JUNE AND JULY 2022. IN 2022, THIS 6-WEEK DURATION REPRESENTED A SUSTAINED INCREASE OVER THE PREVIOUS 4-WEEK FORMAT DELIVERED UP UNTIL 2021, AND THIS INCREASED DURATION WAS INTENDED TO MITIGATE THE EFFECTS OF LEARNING LOSS EXPERIENCED BY EAKCS YOUTH PLACED AT-RISK AS A RESULT OF THE ONGOING COVID-19 PANDEMIC. IN 2023, CAMP FULL S.T.E.A.M. INCLUDED TWO CAMPS RUNNING CONCURRENTLY AT THE EAKC PROGRAM SITE, OFFERING OLDER YOUTH A MODULAR S.T.E.A.M.-BASED CAMP FOCUSED ON PODCASTING AND APP DEVELOPMENT WHILE YOUNGER YOUTH ENGAGED IN A HOLISTIC S.T.E.A.M.-BASED CAMP WITH A FOCUS ON LITERACY AND POSITIVE SPORTS-BASED YOUTH DEVELOPMENT ALONGSIDE S.T.E.A.M. PROGRAMMING.(III) PARENT CAFES IN 2023, PARENT CAFES CONTINUED AS AN INTENTIONAL EFFORT TO CONVENT PARENTS AND GUARDIANS ON A MONTHLY BASIS TO CREATE A STRONGER UMBRELLA OF SUPPORT FOR EAKCS YOUTH DURING AND OUTSIDE OF THE PROGRAM DAY. THIS PROGRAM BEGAN WITH MONTHLY FAMILY ENGAGEMENT EVENTS AND ALSO UTILIZED SURVEYS AND INTERVIEWS WITH PROGRAM FAMILIES TO IDENTIFY GROWTH AREAS AND OPPORTUNITIES FOR ADDITIONAL PROGRAMMING.(IV) FOOD SECURITY AS A PARTNER AGENCY OF THE ATLANTA COMMUNITY FOOD BANK, EAKC HAS HISTORICALLY SERVED 6,000 POUNDS OF FOOD PER YEAR IN A CONGREGATE SETTING. BEGINNING WITH THE ONSET OF THE PANDEMIC IN MARCH OF 2020, EAKC INCREASED ITS FOOD SECURITY WORK TO DISTRIBUTING 1,000-3,000 POUNDS PER WEEK TO HOUSEHOLDS IN NEED IN SOUTHEAST ATLANTA. THIS BEGAN WITH DELIVERY SERVICES FOR THE FIRST MONTH, AND THEN AS THE SCOPE AND SCALE OF THE OPERATION GREW, EAKC SHIFTED TO A CURBSIDE PICKUP MODEL WITH HOUSEHOLDS CHOOSING APPOINTMENTS TO MANAGE THE FLOW OF TRAFFIC AT EAKCS SITE AND ENSURE NEED WAS BEING MET IN A SAFE, SOCIALLY DISTANCED MANNER. DUE TO MULTI-YEAR FUNDING COMMITMENTS AND CLEAR ONGOING NEED, EAKC HAS MAINTAINED THIS PROGRAM THROUGHOUT 2023, AND EAKC INTENDS TO CONTINUE THE PROGRAM THROUGH JULY OF 2024 AT A MINIMUM.(V) COUNSELING & THERAPY IN 2023, A PILOT PROGRAM BEGAN WITH A FOCUS ON THREE AREAS OF IMPROVED SERVICE DELIVERY: 1. PROVIDING ONGOING PROFESSIONAL DEVELOPMENT & TRAINING TO EAKC STAFF ON HOW TO SERVE YOUTH WITH ADVERSE CHILDHOOD EXPERIENCES (ACES), 2. WORKSHOPS FOR EAKC PARENTS AND GUARDIANS TO SUPPORT WORK TOWARD IMPLEMENTING POSITIVE DISCIPLINE FOR YOUTH, AND 3. NO-COST GROUP AND INDIVIDUAL COUNSELING SERVICES PROVIDED TO EAKC YOUTH MOST PLACED AT-RISK THROUGH PARTNERSHIP WITH LOCAL COUNSELING FIRM ROOT & BLOSSOM COUNSELING.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Ryan Downey Executive Director | 40 | $72,100 | |
Nathan Goodson Chairman | OfficerTrustee | 2 | $0 |
Katherine Townsend Kiernan Vice President | OfficerTrustee | 2 | $0 |
Jeff Teves Treasurer | OfficerTrustee | 2 | $0 |
Uthra Ramaswamy Secretary | OfficerTrustee | 2 | $0 |
John Ghose Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $65,139 |
Related organizations | $0 |
Government grants | $191,617 |
All other contributions, gifts, grants, and similar amounts not included above | $324,729 |
Noncash contributions included in lines 1a–1f | $62,499 |
Total Revenue from Contributions, Gifts, Grants & Similar | $581,485 |
Total Program Service Revenue | $0 |
Investment income | $2 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $12,017 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $1,512 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $595,653 |
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. | $72,100 |
Compensation of current officers, directors, key employees. | $9,013 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $224,083 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $22,480 |
Payroll taxes | $29,737 |
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 | $38,290 |
Advertising and promotion | $1,325 |
Office expenses | $0 |
Information technology | $4,054 |
Royalties | $0 |
Occupancy | $32,265 |
Travel | $13,734 |
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 | $10,631 |
Insurance | $15,661 |
All other expenses | $2,693 |
Total functional expenses | $578,772 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $139,431 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $49,008 |
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 | $0 |
Net Land, buildings, and equipment | $6,411 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $194,850 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $8,778 |
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 | $21,885 |
Total liabilities | $30,663 |
Net assets without donor restrictions | $111,434 |
Net assets with donor restrictions | $52,753 |
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 | $194,850 |