Totals
- Total revenue
- $1,014,422
- Total expenses
- $990,792
- Contributions and grants received
- $847,284
- Grants paid
- $0
- Program service revenue
- $167,138
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $94,725
- Total liabilities, end of year
- $15,522
- Net assets or fund balances, end of year
- $79,203
- Program services expenses (Part IX)
- $863,866
- Management and general expenses
- $126,926
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $863,866
Program services were 87.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$14,400
-
1e · Government grants (contributions)
$27,981
-
1f · All other contributions, gifts and grants
$804,903
-
2a · Program service revenue: YOUTH ENRICHMENT
total $167,138 · related or exempt $167,138
-
8a · Fundraising events: contributions included on line 1c
$14,400
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $62,182 · program services $62,182
-
7 · Other salaries and wages
total $524,355 · program services $524,355
-
10 · Payroll taxes
total $50,976 · program services $50,976
-
11a · Fees: management
total $73,478 · management and general $73,478
-
11b · Fees: legal
total $250 · management and general $250
-
11c · Fees: accounting
total $16,255 · management and general $16,255
-
11g · Fees: other
total $60,636 · program services $60,636
-
12 · Advertising and promotion
total $649 · management and general $649
-
13 · Office expenses
total $15,153 · program services $3,808 · management and general $11,345
-
14 · Information technology
total $17,302 · program services $7,783 · management and general $9,519
-
16 · Occupancy
total $60,673 · program services $51,423 · management and general $9,250
-
17 · Travel
total $15,169 · program services $14,855 · management and general $314
-
23 · Insurance
total $14,106 · program services $8,240 · management and general $5,866
-
24a · Other expenses: PROGRAM SUPPLIES AND EXPENSE
total $79,608 · program services $79,608
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $528,736 · end of year $34,578
-
4 · Accounts receivable
beginning of year $34,031 · end of year $60,147
-
15 · Other assets
beginning of year $4,484
-
17 · Accounts payable and accrued expenses
end of year $15,522
-
27 · Net assets without donor restrictions
beginning of year $567,251 · end of year $79,203
Mission and programs · 2024
Mission
Play Cousins Collective is a family centered, grassroots organization built by those it serves.Our mission is to build a village around our children.Our four pillars, Community Healing, Caregiver Support, Civic Engagement and Youth Enrichment.
-
PLAY COUSINS COLLECTIVE SUCCESSFULLY ENROLLED 79 NEW FAMILES WITH 64 COMPLETING DEVELOPMENT SCREENINGS, A REMARKABLE PARTICIPATION RATE THAT EXCEEDS PROGRAM GOALS. THROUGH PARTNERSHIPS LIKE THE COLLECTIVE CARE CENTER AT SPALDING UNIVERSITY, THERAPY AND EMOTIONALWELLNESS SUPPORT ARE NOW AVAILABLE ON-SITE AND ALONGSIDE FREE CHILDRENS PROGRAMMING, ELIMINATING BARRIERS TO CARE. THIS INTEGRATION OF HEALING AND CHILDCARE HAS BECOME A MODEL FOR CULTURALLY RESPONSIVE, ACCESSIBLE FAMILY SUPPORT.
Expenses $330,107
-
STRENGHTENED COMMUNITY WELLNESS AND SUSTAINABILITY - THROUGH FRESH FRIDAYS, PLAY COUSINS COLLECTIVE DISTRIBUTED 300 PRODUCE SHARES, HELPING FAMILIES ACCESS FRESH FOOD AND BUILD INTERDEPENDENCE. THE ORGANIZATION ALSO MOVED INTO A NEW WEST MARKET STREET LOCATION WITH AN OUTDOOR PLAY SPACE AND BEGAN THE SECOND PHASE OF THE SANKOFA SANCTUARY BUILD-OUT, EXPANDING NATURE-BASED LEARNING OPPORTUNITIES. THE NEW FREEDOM PLAY TRAINING, NOW ELIGIBLE FOR ECE TRIS CREDITS, ITS EQUIPPING EDUCATORS TO ENGAGE MARGINALIZED CHILDEN IN NATURE-BASED, CULTURALLY ROOTED PLAY, A SUSTAINABLE MODEL OF PREVENTION AND GROWTH THAT IS BEING SHARED REGIONALLY.
Expenses $281,380
-
DEEPENED YOUTH ENGAGEMENET AND LEADERSHIP DEVELOPMENT - ACROSS PROGRAMS, 764 CHILDREN WERE SERVED THROUGH THE PLAY & LEAN LABS, MIZIZI AFTERSCHOOL PROGRAM AND CAMP MELANATION, FOSTERING CREATIVITY, CURIOSITY, AND CULTURAL PRIDE. THE JUNIOR IYA PRGRAM AND CTRL THE NARRATIVE INITIATIVE WITH SUPPORT FROM THE OFFICE OF VIOLENCE, PREVENTION, PROVIDES TEENAGERS WITH PAID EMPLOYMENT, MENTORSHIP, AND OPPORTUNITIES TO RECLAIM COMMUNITY NARRATIVES. THESE PROGRAMS HAVE BECOME PIPELINES FOR LEADERSHIP AND PEER MENTORSHIP AMONG YOUTH IN WEST LOUISVILLE.
Expenses $252,379
As filed on the 2024 return.
Listed in Part VII
-
KRISTEN WILLIAMS
EXECUTIVE DIRECTOR
- Total calculated
- $62,182
- From this org
- $62,182
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
MIKAL FORBUSH
CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
ANGIE MCCORKLE BUTLER
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0
-
TRACY DAVIS
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0
-
TIFFANY ROBINSON
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0
-
JASMINE PRESLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 8 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523509349300927
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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