2026-02-11T12:32:46-08:00 2025-06-30 223209898 RUOTOLO SPEWAK & CO 101 CHESTNUT AVE MOUNT LAUREL NJ 08054 990 2024-07-01 263639206 AFTER SCHOOL ACTIVITIES PARTNERSHIPS AFTE 2156072069 1617 JFK BLVD PHILADELPHIA PA 191031823 BETH TOMLINSON EXECUTIVE DIRECTOR 2156072069 2026-02-10 true true DUSTIN B WARD CPA MBA P01589702 8562731282 2024 2025-03-06 01:10:19Z SARA MORNINGSTAR 1617 JFK BLVD PHILADELPHIA PA 19103 965056 false X www.phillyasap.org X 2008 PA ASAPS 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 15 15 19 50 0 0 1073957 798798 743235 156746 11704 9512 0 1828896 965056 0 0 1132056 829665 0 68241 588305 475401 1720361 1305066 108535 -340010 1649412 1269629 313797 249877 1335615 1019752 ASAPS MISSION IS TO DEVELOP HIGH QUALITY AFTER SCHOOL ACTIVITIES AND RESOURCES TO EMPOWER YOUTH AND STRENGTHEN COMMUNITIES IN PHILADELPHIA. false false 907294 0 156746 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. 907294 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 25 0 19 true false false false false false false false false false false X 15 15 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 CHRISTOPHER POLITAN INTERIM EXECUTIVE DIRECTOR 40.00 X 40000 0 0 SARA MORNINGSTAR FORMER EXECUTIVE DIRECTOR 40.00 X 48001 0 0 AARON SPENCE BOARD CHAIR 2.00 X X 0 0 0 BECKY MACKIN VICE-CHAIR 2.00 X X 0 0 0 DAVID FREIMAN DIRECTOR 2.00 X 0 0 0 SAMARA HIMMELFARB DIRECTOR 2.00 X 0 0 0 ANGELA MCIVER DIRECTOR 2.00 X 0 0 0 DOM MILLER DIRECTOR 2.00 X 0 0 0 JENAYE MUNFORD DIRECTOR 2.00 X 0 0 0 JESSICA SANCHEZ 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 RYAN MCCARTHY DIRECTOR 2.00 X 0 0 0 JUDE HUSEIN DIRECTOR 2.00 X 0 0 0 KACI GRIFFIN DIRECTOR 2.00 X 0 0 0 88001 0 0 false false false 255626 543172 798798 PROGRAM INCOME 624100 156746 0 0 156746 9512 0 9512 965056 156746 0 9512 727182 568295 123932 34955 46353 44863 1162 328 56130 42093 10949 3088 82375 0 81250 1125 6129 0 6129 0 12457 0 12457 0 60095 37860 11418 10817 5965 0 5965 0 67960 6267 48121 13572 PROGRAM CONSULTANTS 113058 113058 0 0 PROGRAM EXPENSES 44259 44259 0 0 PROGRAM TRANSPORTATION 42947 42228 676 43 MISCELLANEOUS EXPENSES 17512 0 13995 3517 22644 8371 13477 796 1305066 907294 329531 68241 196508 423519 461595 281730 711017 347239 6786 901 29912 20916 14961 8996 258545 207244 1649412 1269629 59182 45634 254615 204243 313797 249877 X 1131099 693657 204516 326095 1335615 1019752 1649412 1269629 -340010 24147 X false true X true false X 0 1370221 944365 1567995 1073957 807649 5764187 0 0 1370221 944365 1567995 1073957 807649 5764187 4672232 1091955 120 7806 28853 11704 9512 57995 0 0 5822182 1196609 0.18760 0.53900 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 29912 20916 8996 8996 RIGHT OF USE ASSET 198087 SECURITY DEPOSIT 9157 207244 OPERATING LEASE OBLIGATION 151058 OPERATING LEASE OBLIGATION - CURRENT 53185 204243 X 1057283 24147 68080 92227 965056 965056 1373146 68080 68080 1305066 1305066 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 ORGANIZATIONS 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, 2025. 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 ORGANIZATIONS 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 ORGANIZATIONS BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR REVIEW THE 990 TOGETHER TO VERIFY THE AMOUNTS REPORTED AGREE WITH THE ORGANIZATIONS 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 ORGANIZATIONS 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 DIRECTORS COMPENSATION IS APPROVED BY THE BOARD. Pt VI, Line 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC IN THE ORGANIZATIONS OFFICE UPON REQUEST.