2024-03-01T10:19:59-08:00 2023-06-30 223209898 RUOTOLO SPEWAK & CO 101 CHESTNUT AVE MOUNT LAUREL NJ 08054 990 2022-07-01 263639206 AFTER SCHOOL ACTIVITIES PARTNERSHIPS AFTE 2156072069 1617 JFK BLVD PHILADELPHIA PA 191031823 SARA MORNINGSTAR EXECUTIVE DIRECTOR 2156072069 2024-01-11 true SARA MORNINGSTAR XXX-XX-XXXX true DUSTIN B WARD CPA MBA P01589702 8562731282 2024-03-01 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z SARA MORNINGSTAR 1617 JFK BLVD PHILADELPHIA PA 19103 1817225 false X www.phillyasap.org X 2008 PA ASAP'S MISSION IS TO DEVELOP HIGH QUALITY AFTER SCHOOL ACTIVITIES AND RESOURCES TO EMPOWER YOUTH AND STRENGTHEN COMMUNITIES IN PHILADELPHIA. SINCE ITS INCEPTION, ASAP HAS SERVED MORE THAN 95,000 YOUTH (GRADES 1-12) THROUGH SAFE, SUSTAINABLE AFTER SCHOOL ACTIVITIES 14 14 20 50 0 0 994365 1567995 31426 220617 7806 28853 -240 1033597 1817225 0 0 775408 1089188 0 185174 353101 510608 1128509 1599796 -94912 217429 985927 1518932 19459 319580 966468 1199352 ASAP'S MISSION IS TO DEVELOP HIGH QUALITY AFTER SCHOOL ACTIVITIES AND RESOURCES TO EMPOWER YOUTH AND STRENGTHEN COMMUNITIES IN PHILADELPHIA. false false 1195161 0 220617 THROUGH CITYWIDE INITIATIVES THAT INCLUDE CHESS, DEBATE, SCRABBLE AND DRAMA, THE ORGANIZATION EXPANDS THE TRADITIONAL SCOPE OF AFTER SCHOOL ACTIVITIES TO CULTIVATE COMMUNITIES OF DIVERSE YOUTH FOR WHOM EXTRA-CURRICULAR PASSIONS ARE THE GATEWAY TO IMPROVED ACADEMIC PERFORMANCE AND SCHOOL ENGAGEMENT. 1195161 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 48 0 20 true false false false false false false false false false false X 14 14 false false false false false false false true false false false true true true true true false true false false PA X ORGANIZATION 2156072069 1617 JFK BLVD SUITE 1855 PHILADELPHIA PA 19103 JUSTIN ENNIS FORMER EXECUTIVE DIRECTOR 40.00 X X 97271 0 5172 JENAYE MUNFORD BOARD CHAIR 2.00 X X 0 0 0 BECKY MACKIN VICE-CHAIR 2.00 X X 0 0 0 WENDY GLAZER DIRECTOR 2.00 X 0 0 0 REMA BHAT DIRECTOR 2.00 X 0 0 0 ANTHONY HSU DIRECTOR 2.00 X 0 0 0 RYAN MCCARTHY DIRECTOR 2.00 X 0 0 0 ANGELA MCIVER DIRECTOR 2.00 X 0 0 0 JESSICA SANCHEZ DIRECTOR 2.00 X 0 0 0 AARON SPENCE DIRECTOR 2.00 X 0 0 0 ANNA STOKES DIRECTOR 2.00 X 0 0 0 SHAYNA TERRELL DIRECTOR 2.00 X 0 0 0 VINCENT THOMPSON DIRECTOR 2.00 X 0 0 0 SEVERIN TUCKER DIRECTOR 2.00 X 0 0 0 DEBRA WEINER DIRECTOR 2.00 X 0 0 0 97271 0 5172 false false false 861549 706446 1567995 PROGRAM INCOME 624100 220617 0 0 220617 28853 0 28853 LOSS ON DISPOSAL OF FIXED ASSETS 900099 -240 0 0 -240 -240 1817225 220617 0 28613 102000 78540 12240 11220 866366 663372 105516 97478 44262 37332 3604 3326 76560 57077 10131 9352 8750 0 8750 0 19729 0 13109 6620 7742 0 4026 3716 63694 40127 12102 11465 5604 0 5604 0 22992 6000 8836 8156 PROGRAM EXPENSES 154007 154007 0 0 PROGRAM CONSULTANTS 90317 90317 0 0 PROGRAM TRANSPORTATION 51856 51856 0 0 MISCELLANEOUS 44341 1179 22470 20692 41576 15354 13073 13149 1599796 1195161 219461 185174 463864 618238 198002 422257 284713 126799 5894 22414 29913 8969 24297 20944 9157 308280 985927 1518932 19459 17291 0 0 302289 19459 319580 X 498330 867645 468138 331707 966468 1199352 985927 1518932 217429 15455 X false true X true false X 0 1407741 674873 1370221 944365 1567995 5965195 0 0 1407741 674873 1370221 944365 1567995 5965195 2367252 3597943 5072 5583 120 7806 28853 47434 0 0 6012629 374072 0.59840 0.72570 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 29913 8969 20944 20944 RIGHT OF USE ASSET 299123 SECURITY DEPOSIT 9157 308280 0 OPERATING LEASE OBLIGATION 254614 OPERATING LEASE OBLIGATION - CURRENT 47675 302289 X 2012217 15455 179537 194992 1817225 1817225 1779333 179537 179537 1599796 1599796 Pt X, Line 2 THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS PROVIDED. THE ORGANIZATION HAS REVIEWED TAX POSITIONS TAKEN IN FILINGS WITH FEDERAL AND STATE JURISDICTIONS AND BELIEVES THOSE POSITIONS WOULD BE SUSTAINED SHOULD THE FILINGS BE EXAMINED BY THE RELEVANT TAXING AUTHORITY. FOR FEDERAL INCOME TAX PURPOSES, THE RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN OTHER EXPENSE IN THE STATEMENT OF ACTIVITIES. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED JUNE 30, 2023. Pt VI, Line 6 THE ORGANIZATION SHALL HAVE NO MEMBERS WITHIN THE MEANING OF THE ACT. Pt VI, Line 7a EXCEPT AS OTHERWISE PROVIDED BY RESOLUTION OF THE BOARD, THE OFFICERS OF THE ORGANIZATION SHALL BE ELECTED BY THE BOARD AT THE ANNUAL MEETING OF THE BOARD. Pt VI, Line 8b THE ORGANIZATION'S BOARD OF DIRECTORS MEET REGULARLY AND TAKE MINUTES OF ALL MEETINGS. THE FINANCE COMMITTEE ALSO MEETS REGULARLY BUT DOES NOT TAKE MINUTES. Pt VI, Line 11b THE ORGANIZATION'S BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR REVIEW THE 990 TOGETHER TO VERIFY THE AMOUNTS REPORTED AGREE WITH THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS FOR THE YEAR AND ALL QUESTIONS ARE ANSWERED ACCURATELY. Pt VI, Line 12c THE CONFLICT OF INTEREST POLICY IS STATED IN THE ORGANIZATION'S EMPLOYEE MANUAL AND EACH EMPLOYEE MUST ANNUALLY SIGN AND ACKNOWLEDGE THAT THEY HAVE READ AND RECEIVED THE MANUAL AND NOTE ANY CONFLICTS THEY MAY HAVE. Pt VI, Line 15a THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD. Pt VI, Line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC IN THE ORGANIZATION'S OFFICE UPON REQUEST.