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Belleville After School Program

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Child Day Care (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$123k (2023)

Expenses
$101k (2023)

Total Assets
$68.6k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$122,557
Expenses
$100,606
Net Income
$21,951
Net Assets
$68,647
Notable Sources of Revenue Percent of Total Revenue
Contributions $122,539
100.0%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18
0.0%
Assets/Debt
Total Assets $68,647
Total Liabilities $0
Net Assets $68,647
Compensation
Key Employees and Officers Compensation Other
Wanda Medina (Director) $6,375 $0
Erin Ferrell (Secretary) $0 $0
Tiffany Larkins (Treasurer) $0 $0
Chelsea Houghtaling (Board Member) $0 $0
Alexis Junek (Board Member) $0 $0
Mandi Sanberg (Board Member) $0 $0
Krystle Skucius (President) $0 $0
Katie Dozler (Board Member) $0 $0
Trisha Zach (Board Member) $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$72,493
Expenses
$33,659
Net Income
$38,834
Net Assets
$46,696
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,553
80.8%
Program Services $13,935
19.2%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5
0.0%
Assets/Debt
Total Assets $46,696
Total Liabilities $0
Net Assets $46,696
Compensation
Key Employees and Officers Compensation Other
Erin Ferrell (Director) $0 $0
Gabriella Cox (Treasurer) $0 $0
Tahra Zenger (Secretary) $0 $0
Haley Popelka (Director) $0 $0
Jessica Melton (Co President) $0 $0
Krystle Skucius (Co President) $0 $0
Chelsea Houghtling (Director) $0 $0
Zach Brzon (Director) $0 $0
Alexis Junek (1061 210 Rd) $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$22,442
Expenses
$25,451
Net Income
-$3,009
Net Assets
$7,862
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,345
77.3%
Program Services $5,092
22.7%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5
0.0%
Assets/Debt
Total Assets $7,862
Total Liabilities $0
Net Assets $7,862
Compensation
Key Employees and Officers Compensation Other
Erin Kallman (Director) $0 $0
Morgan Morley (Treasurer) $0 $0
Tahra Zenger (Secretary) $0 $0
Haley Popelka (Director) $0 $0
Jessica Melton (Co President) $0 $0
Krystle Skucius (Co President) $0 $0
Gabriella Cox (Director) $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$25,401
Expenses
$34,048
Net Income
-$8,647
Net Assets
$10,871
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,243
52.1%
Program Services $12,136
47.8%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22
0.1%
Assets/Debt
Total Assets $10,871
Total Liabilities $0
Net Assets $10,871
Compensation
Key Employees and Officers Compensation Other
Erin Kallman (Co President) $0 $0
Rachel Peters (Vice President) $0 $0
Terri Frye (Treasurer) $0 $0
Jacob Wilber (Co President) $0 $0
Tahra Zenger (Secretary) $0 $0
Haley Popelka (Director) $0 $0
Jessica Melton (Director) $0 $0
Krystle Skucius (Director) $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$32,338
Expenses
$37,043
Net Income
-$4,705
Net Assets
$19,518
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,653
60.8%
Program Services $12,651
39.1%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $34
0.1%
Assets/Debt
Total Assets $19,518
Total Liabilities $0
Net Assets $19,518
Compensation
Key Employees and Officers Compensation Other
Lisa Melton (President) $0 $0
Tiffiny Sasser (Treasurer) $0 $0
Sarah Talkington (Secretary) $0 $0
Erin Kallman (Director) $0 $0
Lora Gieber (Director) $0 $0
Rachel Peters (Director) $0 $0
Terri Frye (Director) $0 $0
Jacob Wilber (Director) $0 $0
Tahra Zenger (Director) $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$44,401
Expenses
$44,995
Net Income
-$594
Net Assets
$24,223
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,393
52.7%
Program Services $20,994
47.3%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14
0.0%
Assets/Debt
Total Assets $24,223
Total Liabilities $0
Net Assets $24,223
Compensation
Key Employees and Officers Compensation Other
Monica Douglas (President) $0 $0
Amy Craig (Vice President) $0 $0
Tiffiny Sasser (Treasurer) $0 $0
Lisa Melton (Secretary) $0 $0
Lora Gieber (Director) $0 $0
Erin Cossaart (Director) $0 $0
Diana Frye (Director) $0 $0
Holly Beavers (Director) $0 $0
Rachel Peters (Director) $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$37,909
Expenses
$31,065
Net Income
$6,844
Net Assets
$24,817
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,084
45.1%
Program Services $20,824
54.9%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1
0.0%
Assets/Debt
Total Assets $24,817
Total Liabilities $0
Net Assets $24,817
Compensation
Key Employees and Officers Compensation Other
Monica Douglas (President) $0 $0
Amy Craig (Vice President) $0 $0
Tiffany Sasser (Treasurer) $0 $0
Lisa Melton (Secretary) $0 $0
Lora Gieber (Director) $0 $0
Jillian Couture (Director) $0 $0
Diana Frye (Director) $0 $0
Holly Beavers (Director) $0 $0
Rachel Peters (Director) $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$31,943
Expenses
$26,448
Net Income
$5,495
Net Assets
$17,973
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,514
61.1%
Program Services $12,428
38.9%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1
0.0%
Assets/Debt
Total Assets $17,973
Total Liabilities $0
Net Assets $17,973
Compensation
Key Employees and Officers Compensation Other
Amanda Keilers (President) $0 $0
Melissa Novak (Vice President) $0 $0
Monica Douglas (Treasurer) $0 $0
Kim Bombardier (Secretary) $0 $0
Amy Craig (Director) $0 $0
Jillian Couture (Director) $0 $0
Tiffiny Sasser (Director) $0 $0
Holly Beavers (Director) $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$36,909
Expenses
$32,107
Net Income
$4,802
Net Assets
$12,478
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,631
58.6%
Program Services $15,278
41.4%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $12,478
Total Liabilities $0
Net Assets $12,478
Compensation
Key Employees and Officers Compensation Other
Gina Aurand (President) $0 $0
Melissa Novak (Vice President) $0 $0
Monica Douglas (Treasurer) $0 $0
Kim Bombardier (Director) $0 $0
Amy Craig (Director) $0 $0
Amanda Keilers (Director) $0 $0
Dronda Frydendall (Secretary) $0 $0
Amanda Wise (Director) $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$32,166
Expenses
$35,383
Net Income
-$3,217
Net Assets
$7,676
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,874
46.2%
Program Services $17,292
53.8%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $7,676
Total Liabilities $0
Net Assets $7,676
Compensation
Key Employees and Officers Compensation Other
Gina Aurand (President) $0 $0
Jill Boyer (Vice President) $0 $0
Kim Bombardier (Treasurer) $0 $0
Monica Douglas (Director) $0 $0
Melissa Novak (Director) $0 $0
Amanda Wise (Director) $0 $0
Dronda Frydendall (Director) $0 $0
Holly Beavers (Secretary) $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$29,302
Expenses
$27,746
Net Income
$1,556
Net Assets
$10,893
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,377
59.3%
Program Services $11,925
40.7%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $10,893
Total Liabilities $0
Net Assets $10,893

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$24,609
Expenses
$29,076
Net Income
-$4,467
Net Assets
$9,337
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,544
46.9%
Program Services $13,063
53.1%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2
0.0%
Assets/Debt
Total Assets $9,337
Total Liabilities $0
Net Assets $9,337

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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