Claire Lilienthal After School Program

Analysis

Claire Lilienthal After School Program is a registered charity in United States, based in San Francisco, CA. It received its IRS tax-exemption ruling in July 1985, 41 years ago. Its declared purposes cover human services, which this site groups under poverty relief. The IRS classifies it as a publicly supported organisation (gross receipts test) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending June 2023, Claire Lilienthal After School Program reported income of $511k and spending of $535k, spending 105% of its income. Across the 3 years on record, from June 2020 to June 2023, income fell from $586k to $511k (-13%), an average of -6.6% a year. The sharpest change came in the year to June 2023, when income dropped by 22%. Over the whole period it spent 109% of the income it received.

Among 62,758 United States charities whose main cause is poverty relief and that reported income, Claire Lilienthal After School Program sits at the 65th percentile: it is larger than about 65% of them. Against every charity in United States with reported income it ranks in the 71st percentile, and in the 72nd percentile within CA. Charities of a similar size with the same main cause include Denney House Inc ($511k), Teen Esteem ($511k) and Connected to Connect Inc ($511k).

On its Form 990 for the period ending June 2023, revenue came from program service revenue 100% of the total. Compensation of current officers, directors and key employees was $171k (32% of expenses). Other salaries and wages came to $209k. At year end it held assets of $132k against liabilities of $17k, net assets of $115k. It reported 22 employees.

Data notes from the register: Spending has exceeded income in each of the last three reported years, so the charity has been drawing on reserves or other funds.