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Employer Identification Number 33-1007278

AFTER HOURS PROJECT, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:AFTER HOURS PROJECT, INC.
Employer identification number (EIN):33-1007278
EIN Issuing AuthorityPhiladelphia
NAIC Classification:621399
NAIC Description:Offices of All Other Miscellaneous Health Practitioners
401k Pension/Benefits registration AFTER HOURS PROJECT, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementSee Schedule O
Number of Employees38
Year Formed2002

Organization Governance

Legal DomicileNY
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 382,934
Program Service Revenue from current yearUSD $ 492,854
Investment Income from prior yearUSD $ 2,040
Investment Income from current yearUSD $ 17,729
Other Revenue from prior yearUSD $ 614
Other Revenue from current yearUSD $ 13,809
Gross receipts from all sourcesUSD $ 8,710,057
Net assets / fund balances at end of fiscal yearUSD $ 4,987,240
Net assets / fund balances at beginning of fiscal yearUSD $ 4,248,679
Total liabilities at end of fiscal yearUSD $ 1,381,553
Total liabilities at beginning of fiscal yearUSD $ 698,689
Total assets at end of fiscal yearUSD $ 6,368,793
Total assets at beginning of fiscal yearUSD $ 4,947,368
Revenues less expenses for current yearUSD $ 738,561
Revenues less expenses for previous yearUSD $ 816,028
Total expenses for current yearUSD $ 7,971,496
Total expenses for previous yearUSD $ 8,132,283
Other expenses in current yearUSD $ 5,730,501
Other expenses in previous yearUSD $ 5,849,647
Total fundraising expenses in current yearUSD $ 90,395
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,240,995
Employee salary and benefits paid in previous yearUSD $ 2,282,636
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,710,057
Total revenue in previous fiscal yearUSD $ 8,948,311
Contributions and grants from current yearUSD $ 8,185,665
Contributions and grants from previous yearUSD $ 8,562,723
Total of other revenueUSD $ 13,809
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 401,075
Program Service Revenue from current yearUSD $ 382,934
Investment Income from prior yearUSD $ 2,031
Investment Income from current yearUSD $ 964
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 8,946,621
Net assets / fund balances at end of fiscal yearUSD $ 4,285,623
Net assets / fund balances at beginning of fiscal yearUSD $ 3,432,651
Total liabilities at end of fiscal yearUSD $ 633,552
Total liabilities at beginning of fiscal yearUSD $ 657,634
Total assets at end of fiscal yearUSD $ 4,919,175
Total assets at beginning of fiscal yearUSD $ 4,090,285
Revenues less expenses for current yearUSD $ 852,972
Revenues less expenses for previous yearUSD $ 584,207
Total expenses for current yearUSD $ 8,093,649
Total expenses for previous yearUSD $ 7,150,926
Other expenses in current yearUSD $ 5,821,106
Other expenses in previous yearUSD $ 4,978,934
Total fundraising expenses in current yearUSD $ 98,688
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,272,543
Employee salary and benefits paid in previous yearUSD $ 2,171,992
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,946,621
Total revenue in previous fiscal yearUSD $ 7,735,133
Contributions and grants from current yearUSD $ 8,562,723
Contributions and grants from previous yearUSD $ 7,332,027
Investment Income from current yearUSD $ 2,040
Other Revenue from current yearUSD $ 614
Gross receipts from all sourcesUSD $ 8,948,311
Net assets / fund balances at end of fiscal yearUSD $ 4,248,679
Total liabilities at end of fiscal yearUSD $ 698,689
Total assets at end of fiscal yearUSD $ 4,947,368
Revenues less expenses for current yearUSD $ 816,028
Total expenses for current yearUSD $ 8,132,283
Other expenses in current yearUSD $ 5,849,647
Total fundraising expenses in current yearUSD $ 105,939
Employee salary and benefits paid in current yearUSD $ 2,282,636
Total revenue in current fiscal yearUSD $ 8,948,311
Total of other revenueUSD $ 614
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 391,875
Program Service Revenue from current yearUSD $ 401,075
Investment Income from prior yearUSD $ 7,178
Investment Income from current yearUSD $ 2,031
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 7,735,133
Net assets / fund balances at end of fiscal yearUSD $ 3,432,651
Net assets / fund balances at beginning of fiscal yearUSD $ 2,848,444
Total liabilities at end of fiscal yearUSD $ 657,634
Total liabilities at beginning of fiscal yearUSD $ 295,314
Total assets at end of fiscal yearUSD $ 4,090,285
Total assets at beginning of fiscal yearUSD $ 3,143,758
Revenues less expenses for current yearUSD $ 584,207
Revenues less expenses for previous yearUSD $ 388,654
Total expenses for current yearUSD $ 7,150,926
Total expenses for previous yearUSD $ 3,412,001
Other expenses in current yearUSD $ 4,978,934
Other expenses in previous yearUSD $ 1,636,037
Total fundraising expenses in current yearUSD $ 55,850
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,171,992
Employee salary and benefits paid in previous yearUSD $ 1,775,964
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,735,133
Total revenue in previous fiscal yearUSD $ 3,800,655
Contributions and grants from current yearUSD $ 7,332,027
Contributions and grants from previous yearUSD $ 3,401,602
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 332,595
Program Service Revenue from current yearUSD $ 391,875
Investment Income from prior yearUSD $ 4,511
Investment Income from current yearUSD $ 7,178
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,800,655
Net assets / fund balances at end of fiscal yearUSD $ 2,848,444
Net assets / fund balances at beginning of fiscal yearUSD $ 2,418,413
Total liabilities at end of fiscal yearUSD $ 295,314
Total liabilities at beginning of fiscal yearUSD $ 262,028
Total assets at end of fiscal yearUSD $ 3,143,758
Total assets at beginning of fiscal yearUSD $ 2,680,441
Revenues less expenses for current yearUSD $ 388,654
Revenues less expenses for previous yearUSD $ 649,361
Total expenses for current yearUSD $ 3,412,001
Total expenses for previous yearUSD $ 3,212,439
Other expenses in current yearUSD $ 1,636,037
Other expenses in previous yearUSD $ 1,550,947
Total fundraising expenses in current yearUSD $ 115,182
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,775,964
Employee salary and benefits paid in previous yearUSD $ 1,661,492
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,800,655
Total revenue in previous fiscal yearUSD $ 3,861,800
Contributions and grants from current yearUSD $ 3,401,602
Contributions and grants from previous yearUSD $ 3,524,694
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 185,453
Program Service Revenue from current yearUSD $ 332,595
Investment Income from prior yearUSD $ 8,298
Investment Income from current yearUSD $ 4,511
Other Revenue from prior yearUSD $ 56,121
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,861,800
Net assets / fund balances at end of fiscal yearUSD $ 2,418,413
Net assets / fund balances at beginning of fiscal yearUSD $ 1,769,052
Total liabilities at end of fiscal yearUSD $ 262,028
Total liabilities at beginning of fiscal yearUSD $ 374,645
Total assets at end of fiscal yearUSD $ 2,680,441
Total assets at beginning of fiscal yearUSD $ 2,143,697
Revenues less expenses for current yearUSD $ 649,361
Revenues less expenses for previous yearUSD $ 425,999
Total expenses for current yearUSD $ 3,212,439
Total expenses for previous yearUSD $ 2,526,631
Other expenses in current yearUSD $ 1,550,947
Other expenses in previous yearUSD $ 1,143,908
Total fundraising expenses in current yearUSD $ 91,856
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,661,492
Employee salary and benefits paid in previous yearUSD $ 1,382,723
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,861,800
Total revenue in previous fiscal yearUSD $ 2,952,630
Contributions and grants from current yearUSD $ 3,524,694
Contributions and grants from previous yearUSD $ 2,702,758
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 165,647
Program Service Revenue from current yearUSD $ 185,453
Investment Income from prior yearUSD $ 739
Investment Income from current yearUSD $ 8,298
Other Revenue from current yearUSD $ 56,121
Gross receipts from all sourcesUSD $ 2,952,630
Net assets / fund balances at end of fiscal yearUSD $ 1,769,052
Net assets / fund balances at beginning of fiscal yearUSD $ 1,343,053
Total liabilities at end of fiscal yearUSD $ 374,645
Total liabilities at beginning of fiscal yearUSD $ 198,872
Total assets at end of fiscal yearUSD $ 2,143,697
Total assets at beginning of fiscal yearUSD $ 1,541,925
Revenues less expenses for current yearUSD $ 425,999
Revenues less expenses for previous yearUSD $ 132,139
Total expenses for current yearUSD $ 2,526,631
Total expenses for previous yearUSD $ 2,275,684
Other expenses in current yearUSD $ 1,143,908
Other expenses in previous yearUSD $ 982,828
Total fundraising expenses in current yearUSD $ 113,051
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,382,723
Employee salary and benefits paid in previous yearUSD $ 1,292,856
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,952,630
Total revenue in previous fiscal yearUSD $ 2,407,823
Contributions and grants from current yearUSD $ 2,702,758
Contributions and grants from previous yearUSD $ 2,241,437
Gross income from fundraising eventsUSD $ 56,121
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 107,925
Program Service Revenue from current yearUSD $ 165,647
Investment Income from prior yearUSD $ 324
Investment Income from current yearUSD $ 739
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,407,823
Net assets / fund balances at end of fiscal yearUSD $ 1,343,053
Net assets / fund balances at beginning of fiscal yearUSD $ 1,210,914
Total liabilities at end of fiscal yearUSD $ 198,872
Total liabilities at beginning of fiscal yearUSD $ 170,981
Total assets at end of fiscal yearUSD $ 1,541,925
Total assets at beginning of fiscal yearUSD $ 1,381,895
Revenues less expenses for current yearUSD $ 132,139
Revenues less expenses for previous yearUSD $ 101,650
Total expenses for current yearUSD $ 2,275,684
Total expenses for previous yearUSD $ 2,561,917
Other expenses in current yearUSD $ 982,828
Other expenses in previous yearUSD $ 1,212,472
Total fundraising expenses in current yearUSD $ 108,584
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,292,856
Employee salary and benefits paid in previous yearUSD $ 1,349,445
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,407,823
Total revenue in previous fiscal yearUSD $ 2,663,567
Contributions and grants from current yearUSD $ 2,241,437
Contributions and grants from previous yearUSD $ 2,555,318
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 107,925
Investment Income from prior yearUSD $ 1,349
Investment Income from current yearUSD $ 324
Other Revenue from prior yearUSD $ 20,775
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,663,567
Net assets / fund balances at end of fiscal yearUSD $ 1,210,914
Net assets / fund balances at beginning of fiscal yearUSD $ 1,109,264
Total liabilities at end of fiscal yearUSD $ 170,981
Total liabilities at beginning of fiscal yearUSD $ 227,313
Total assets at end of fiscal yearUSD $ 1,381,895
Total assets at beginning of fiscal yearUSD $ 1,336,577
Revenues less expenses for current yearUSD $ 101,650
Revenues less expenses for previous yearUSD $ 69,572
Total expenses for current yearUSD $ 2,561,917
Total expenses for previous yearUSD $ 2,084,173
Other expenses in current yearUSD $ 1,212,472
Other expenses in previous yearUSD $ 827,061
Total fundraising expenses in current yearUSD $ 126,772
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,349,445
Employee salary and benefits paid in previous yearUSD $ 1,257,112
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,663,567
Total revenue in previous fiscal yearUSD $ 2,153,745
Contributions and grants from current yearUSD $ 2,555,318
Contributions and grants from previous yearUSD $ 2,131,621

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 331007278

USA Location Address
1204 BROADWAY
BROOKLYN
NY
11221
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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