irs program accomplishments · form 990 part iii · fy2021
what they reported doing
Program narrative the organization filed with the IRS. Ordered by program spending.
- #1 primary $49KADULT EDUCATION CLASSES OFFERING ESL, GED AND US CITIZENSHIP. STUDENT ATTENDANCE VARIES FROM 5-20 STUDENTS WEEKLY.
named programs · 5 · from sources
what they call their work
Adult Education
Offers classes for GED, High School Diploma, English as a Second Language (ESL), and US Citizenship.
Basic Needs Resources
Provides access to various basic needs resources for families and individuals.
Kids Club After-School Programs
Provides a safe place for youth before and after school, offering homework help, sports, games, and snacks. Available in Surprise and El Mirage.
Summer Camp
A 7-week summer program for youth focusing on STEAM, personal development, physical fitness, reading, swimming, and sports. Offered in El Mirage and Surprise.
Teen Programs
Programs specifically designed for teenagers, including the Chick-Fil-A Leadership Academy.
activities · 5 clusters
what they do
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After-School Youth Development Programs 3 activities
- Youth Before and After School ProgramsOperates before and after-school programs for youth, offering a safe environment for homework, social activities, sports, games, and snacks, with transportation provided to certain local schools.
- Youth Before and After-School ProgramsOperates before and after-school programs for youth, providing a safe environment for homework, social activities, sports, games, and snacks, with transportation available to certain local schools. These programs are offered as "Kids Clubs" at two locations in Surprise, Arizona.
- Youth Kids ClubsOffers Kids Clubs programs at two locations in Surprise, Arizona.
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Adult Literacy and HSE/ESL Instruction 2 activities
- Adult Education ProgramsProvides educational opportunities for adults, including English as a Second Language (ESL) instruction, GED preparation, high school diploma classes, and citizenship courses with civics education.
- Adult Education ProgramsProvides adult education classes including English as a Second Language (ESL), GED preparation, high school diploma completion, and citizenship education.
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Community Facility Rental Services 2 activities
- Facility RentalsOffers classroom and gymnasium rentals for individuals and organizations for groups of up to 50 people, charging $125 per hour with a $300 refundable deposit.
- Facility RentalsOffers classroom and gymnasium rentals for individuals and organizations, with bookings limited to groups of up to 50 people, at a rate of $125 per hour plus a refundable deposit.
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Youth Civic Leadership Development 2 activities
- Teen ProgramsRuns Teen Programs, including the Chik-Fil-A Leadership Academy.
- Teen ProgramsRuns specific programs for teenagers, including the Chik-Fil-A Leadership Academy.
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Summer and School Break Camps 2 activities
- Youth Summer Camp ProgramsOperates 7-week summer camp programs for youth, including "Kids Camp El Mirage" in El Mirage, Arizona, and a sports-focused camp in Surprise, AZ. These camps provide daily educational and recreational activities such as STEAM, reading, physical fitness, swimming, and math skills development through sports.
- Youth Summer CampsOperates 7-week summer camp programs for youth in El Mirage and Surprise, AZ, providing daily educational and recreational activities including STEAM, reading, physical fitness, swimming, and sports with integrated math skills development.
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financials · form 990 · fy2021
the money
revenue
Total revenue$976K
Contributions & grants$919K94%
Program service revenue$42K4%
Investment income$7K1%
Other revenue$9K
expenses
Total expenses$364K
Program expenses79%
Admin / overhead21%
Fundraising0%
Salaries & benefits$243K
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$1.16M
Cash$712K
Investments$143K
Liabilities$723
Net assets$1.16M
Liquid reserves28.2 mo
3 years on record · 2019–2021 · YoY revenue +199.3%
leadership · form 990 part vii · fy2021
who runs it
paid leadership · 1
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| ANNIE ANSELL | EXECUTIVE DIRECTOR | 40 | $60K |
board members · 3
- JAMES PEDIGO — BOARD MEMBER
- KEN YAMANOUCHI — BOARD MEMBER
- RUSSELL HARRIS — BOARD MEMBER
relationships · 6
who they work with
- Chik-Fil-A Partner — Co-sponsors the Chik-Fil-A Leadership Academy for youth.
- Dysart Unified School District Partner — Collaborates with board members who have long-standing roles in the school district and share community education initiatives.
- Surprise Senior Center Partner — Co-locates adult education classes on Saturdays
- Surprise Youth Foundation Partner — Sponsors the Kids Clubs programs at two locations in Surprise, AZ.
- Valley of the Sun United Way Funder — Provides grants that support Dysart Community Center’s Youth Programs.
- Villa Nueva Gym Partner — Hosts the DCC Kids Club Surprise summer camp program.