2024-07-29T08:23:20-07:00 2023-06-30 050511194 PPA LLP 469 CENTERVILLE ROAD STE 203 WARWICK RI 02886 990 2022-07-01 260319193 PROVIDENCE AFTER SCHOOL ALLIANCE PROV 4014909599 188 VALLEY STREET Providence RI 02908 ANN DURHAM EXECUTIVE DIRECTOR 4014909599 2024-05-15 true true Jo-Anne M Newton CPA P01753961 4017380010 2024-05-15 2022 2024-08-08 14:25:15Z X X ANN DURHAM 188 VALLEY STREET SUITE 204 PROVIDENCE RI 02908 2086787 false X N/A X 2007 RI PROVIDENCE AFTER SCHOOL ALLIANCE (PASA)'S MISSION IS TO HELP CLOSE PERSISTENT OPPORTUNITY GAPS BY EXPANDING AND IMPROVING QUALITY AFTER SCHOOL, SUMMER AND OTHER EXPANDED LEARNING OPPORTUNITIES FOR ALL THE YOUTH OF PROVIDENCE BY ORGANIZING A SUSTAINABLE PUBLIC-PRIVATE PARTNERSHIP THAT CONTRIBUTES TO STUDENT SUCCESS AND SERVES AS A NATIONAL MODEL 18 18 43 0 0 0 2308960 1975365 0 2892 17471 27747 51247 2339599 2044083 0 0 954909 1196995 0 108065 1083643 917282 2038552 2114277 301047 -70194 2008534 1937639 149365 150632 1859169 1787007 PROVIDENCE AFTER SCHOOL ALLIANCE (PASA)'S MISSION IS TO HELP CLOSE PERSISTENT OPPORTUNITY GAPS BY EXPANDING AND IMPROVING QUALITY AFTER SCHOOL, SUMMER AND OTHER EXPANDED LEARNING OPPORTUNITIES FOR ALL THE YOUTH OF PROVIDENCE BY ORGANIZING A SUSTAINABLE PUBLIC-PRIVATE PARTNERSHIP THAT CONTRIBUTES TO STUDENT SUCCESS AND SERVES AS A NATIONAL MODEL false false 1566551 0 0 PASA'S MIDDLE SCHOOL INITIATIVE KNOWN AS THE AFTERZONE SERVES 1,500 (30%) MIDDLE SCHOOL STUDENTS IN 5 PROVIDENCE MIDDLE SCHOOLS. IT PROVIDES THEM WITH A MENU OF HANDS-ON EXPERIMENTAL LEARNING OPPORTUNITIES THAT PROMOTES THE DEVELOPMENT OF A SET OF SOCIAL EMOTIONAL SKILLS LIKE TEAMWORK, PROBLEM SOLVING, EFFECTIVE COMMUNICATION AND PERSISTENCE THAT BETTER PREPARE STUDENTS FOR GRADUATION, CAREERS AND COLLEGE. THE AFTERZONE MAXIMIZES THE PBULIC AND PRIVATE COMMUNITY RESOURCES AND ENGAGES YOUTH IN LEARNING THAT SPARKS THEIR CURIOUSITY, CONNECTS THEM TO CARING ADULTS, AND GIVES THEM REAL WORLD EXPERIENCES THAT PROVIDE CONTEXT FOR THEIR ACADEMIC STUDIES. THE AFTERZONE OPERATES 4 SEASONS AND 30 WEEKS A YEAR. PASA HAS ALSO DEVELOPED A HIGH SCHOOL SYSTEM OF COURSES THAT IT OPERATES IN 3 HIGH SCHOOLS SERVING 400 YOUTH, AS WELL AS OFFERING CREDIT-BEARING COURSES TO OVER 100 HIGH SCHOOL STUDENTS STUDENTS FROM EVERY HIGH SCHOOL IN PROVIDENCE. THESE COURSES OFFER A MIX OF CLUBS TO CAREER-RELATED COURSES FOR CREDIT. YOUTH ARE ABLE TO DEEPEN THEIR INTERESTS AND EXPERIMENT WITH INTRODUCTORY CAREER PATHWAY OPPORTUNITIES IN WHAT IS KNOWN SYSTEMICALLY AS THE HUB. IN ADDITION TO COURSE CREDIT, STUDENTS RECEIVE BADGES FOR TH WORK READINESS SKILLS THY GAIN FROM THEIR COURSES - BADGES THAT AUTOMATICALLY QUALIFY TH STUDENTS FOR SUMMER YOUTH EMPLOYMENT. PASA ALSO OFFERS A QUALIFY ASSESSMENT AND TRAINING SYSTEM TO THE OVER 50 COMMUNITY PARTNER ORGANIZATIONS AND 100 PART-TIME INSTRUCTORS WHO TEACH THE ARTS, SPORTS AND HANDS ON STEM AND LEADERSHIP PROGRAMS IN THE SYSTEM. PASA'S QUALITY SYSTEM HAS SHOWN THAT YOUTH WHO PARTICIPATE OVER THIRTY DAYS IMPROVE THEIR SCHOOL ATTENDANCE, EGAGEMENT IN LEARNING, SOCIAL AND EMOTIONAL/WORK READINESS SKILLS. PASA'S MIDDLE AND HIGH SCHOOL MODELS AS WELL AS ITS QUALITY SYSTEM HAVE BEEN REPLICATED IN OVER 40 CITIES AROUND THE COUNTRY SUPPORTED BY TRAINING AND TECHNICAL ASSISTANCE PROVIDED TO INTERESTED CITIES. PASA KNOWS YOUTH WILL SUCCEED IN SCHOOL AND MAKE BETTER INFORMED CAREER AND COLLEGE CHOICES WHEN THEY HAVE EXPERIENCED LEARNING BEYOND THE CLASSROOM THAT CAPTURES THEIR PASSIONS, IMAGINATIONS AND TALENTS. 1566551 true false false false false false false false false false true false false true false 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 true 17 0 true 43 true false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true true false X ANN DURHAM 4014909599 188 VALLEY STREET SUITE 204 PROVIDENCE RI 02908 MAYOR JORGE ELORZA FORMER BOARD CHAIR 2.00 X X 0 0 0 NICHOLAS DILELLO JR VICE CHAIR OF BOARD 2.00 X X 0 0 0 BENJAMIN MCGUIRE FINANCE CHAIR 2.00 X X 0 0 0 MARGARET FARRELL SECRETARY 2.00 X X 0 0 0 DAVID VANECH DEVELOPMENT CHAIR 2.00 X X 0 0 0 COL HUGH CLEMENTS BOARD MEMBER 2.00 X 0 0 0 BEN SCUNGIO BOARD MEMBER 2.00 X 0 0 0 RACHEL COLAIACE BOARD MEMBER 2.00 X 0 0 0 ALISON EICHLER BOARD MEMBER 2.00 X 0 0 0 JOE DEVINE BUSINESS OUTREACH CHAIR 2.00 X 0 0 0 BENJAMIN APPLEYARD BOARD MEMBER 2.00 X 0 0 0 JAVIER MONTANEZ BOARD MEMBER 2.00 X 0 0 0 CAROL GRANT BOARD MEMBER 2.00 X 0 0 0 HENRY C HODGE BOARD MEMBER 2.00 X 0 0 0 JUSTIN RIED BOARD MEMBER 2.00 X 0 0 0 ANN DURHAM EXECUTIVE DIRECTOR 40.00 X 125000 0 0 BRETT SMILEY BOARD CHAIR 2.00 X X 0 0 0 JAYNE DONEGAN BOARD MEMBER 2.00 X 0 0 0 AYANA MELVIN BOARD MEMBER 2.00 X 0 0 0 PEGAH RAHMANIAN BOARD MEMBER 2.00 X 0 0 0 125000 0 0 1 false false false 1506349 469016 1975365 17471 0 17471 93643 42704 50939 0 50939 MISCELLANEOUS INCOME 900099 308 308 0 0 308 2044083 308 0 68410 0 0 0 0 1037423 756281 213087 68055 72196 52703 12273 7220 87376 63784 14854 8738 82708 0 82708 0 65791 21750 33751 10290 64127 2693 60088 1346 27592 13796 1380 12416 873 0 873 0 17668 9717 7951 0 CONTRACTED SERVICES 414206 414206 0 0 CONSULTANTS 102611 92350 10261 0 TRANSPORTATION 108976 108976 0 0 32730 30295 2435 0 2114277 1566551 439661 108065 1461087 1271773 539812 616971 3000 391 24902 23084 1667 1818 2968 46686 2008534 1937639 149365 107201 0 0 43431 149365 150632 X 1472129 1425676 387040 361331 1859169 1787007 2008534 1937639 -70194 -1968 X false true true true true X 0 2217041 1762459 2223168 2308960 1951100 10462728 0 0 2217041 1762459 2223168 2308960 1951100 10462728 0 10462728 14672 11205 2242 2892 17471 48482 0 0 10511210 0.99540 0.99830 X 0 0 0 0 0 0 8422 7628 794 16480 15456 1024 1818 SECURITY DEPOSITS 2968 OPERATING LEASE RIGHT OF USE ASSET 43718 46686 OPERATING LEASE LIABILITY 43431 43431 X 2044083 2044083 2044083 2114277 2114277 2114277 Pt X, Line 2 THE MOST SIGNIFICANT TAX POSITION OF PASA IS ITS ASSERTION THAT IT IS EXEMPT FROM INCOME TAXES. OTHER SIGNIFICANT TAX POSITIONS INCLUDE ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS TAX (UBIT) MANAGEMENT HAS DETERMINED PASA HAD NO ACTIVITIES SUBJECT TO UBIT IN THE YEARS ENDED JUNE 30, 2018 R 2017. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. PASA IS REQUIRED TO FILE FORM 990 WHICH IS SUBJECT TO THREE YEARS FROM THE EXTENDED DUE DATE OF THE TAX RETURN. THE FORMS 990 FOR 2015 THROUGH 2017 ARE OPEN TO EXAMINATION BY THE IRS AS OF JUNE 30, 2018. Pt VI, Line 11b THE FINANCE COMMITTE, EXECUTIVE DIRECTOR AND FINANCE DIRECTOR REVIEW FORM 990 BEFORE IT IS DISTRIBUTED TO THE FULL BOARD AND FILED. Pt VI, Line 12c EACH YEAR ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT. Pt VI, Line 15a THE BOARD OF DIRECTOR'S GOVERNANCE COMMITTEE EVALUATES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR APPROVES COMPENSATION FOR OTHER DIRECTORS OF KEY EMPLOYEES OF THE ORGANIZATION AND BASES IT ON CURRENT MARKET VALUE. Pt VI, Line 15b STATEMETNS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.