Totals
- Total revenue
- $671,468
- Total expenses
- $538,082
- Contributions and grants received
- $387,693
- Grants paid
- $0
- Program service revenue
- $146,261
- Investment income
- $26,364
- Other revenue
- $111,150
- Total assets, end of year
- $841,828
- Total liabilities, end of year
- $13,773
- Net assets or fund balances, end of year
- $828,055
- Program services expenses (Part IX)
- $423,273
- Management and general expenses
- $72,576
- Fundraising expenses
- $42,233
- Program service expenses (Part III)
- $423,273
Program services were 78.7% 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.
-
1a · Federated campaigns
$59,846
-
1e · Government grants (contributions)
$500
-
1f · All other contributions, gifts and grants
$327,347
-
1g · Noncash contributions included above
$1,849
-
2a · Program service revenue: MEMBERSHIP FEES
total $146,261 · related or exempt $146,261
-
3 · Investment income
total $11,139 · excluded $11,139
-
7a · Gross sales of assets other than inventory
other assets $15,225
-
7c · Gain or loss
other assets $15,225
-
7d · Net gain or loss
total $15,225 · related or exempt $15,225
-
8a · Fundraising events: gross income
$129,230
-
8b · Fundraising events: direct expenses
$18,080
-
8c · Net income from fundraising events
total $111,150 · excluded $111,150
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $154,982 · program services $123,984 · management and general $15,499 · fundraising $15,499
-
7 · Other salaries and wages
total $144,195 · program services $115,355 · management and general $14,420 · fundraising $14,420
-
8 · Pension plan contributions
total $2,510 · program services $2,008 · management and general $251 · fundraising $251
-
9 · Other employee benefits
total $5,997 · program services $4,797 · management and general $600 · fundraising $600
-
10 · Payroll taxes
total $22,802 · program services $18,242 · management and general $2,280 · fundraising $2,280
-
11c · Fees: accounting
total $11,683 · management and general $11,683
-
11g · Fees: other
total $34,608 · program services $28,725 · management and general $4,153 · fundraising $1,730
-
12 · Advertising and promotion
total $9,504 · program services $1,330 · management and general $8,079 · fundraising $95
-
13 · Office expenses
total $3,650 · program services $511 · management and general $3,102 · fundraising $37
-
16 · Occupancy
total $50,717 · program services $44,026 · management and general $5,802 · fundraising $889
-
17 · Travel
total $8,825 · program services $8,230 · management and general $542 · fundraising $53
-
22 · Depreciation, depletion and amortization
total $13,262 · program services $13,262
-
23 · Insurance
total $16,315 · program services $13,867 · management and general $1,632 · fundraising $816
-
24a · Other expenses: MISC. EXPENSE
total $36,600 · program services $35,965 · management and general $272 · fundraising $363
-
24b · Other expenses: CLINIC EQUIPMENT
total $7,959 · program services $7,959
-
24c · Other expenses: BANK CHARGES
total $5,302 · program services $2,121 · management and general $3,181
-
24d · Other expenses: APPAREL
total $5,159 · program services $4,075 · management and general $52 · fundraising $1,032
-
24e · All other expenses
total $4,012 · program services -$1,184 · management and general $1,028 · fundraising $4,168
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $159,138 · end of year $189,812
-
2 · Savings and temporary cash investments
beginning of year $393,709 · end of year $485,784
-
9 · Prepaid expenses and deferred charges
beginning of year $1,468
-
10a · Land, buildings and equipment: cost or other basis
$92,043
-
10b · Land, buildings and equipment: accumulated depreciation
$53,214
-
10c · Land, buildings and equipment, net
beginning of year $30,276 · end of year $38,829
-
11 · Investments: publicly traded securities
beginning of year $110,943 · end of year $127,403
-
17 · Accounts payable and accrued expenses
beginning of year $17,325 · end of year $13,773
-
27 · Net assets without donor restrictions
beginning of year $678,209 · end of year $778,055
-
28 · Net assets with donor restrictions
end of year $50,000
Mission and programs · 2023
Mission
MISSION: CAN PLAY BRINGS ADAPTED AND NO COST RECREATIONAL PROGRAMS TO OUR COMMUNITIES BY REMOVING BARRIERS TO PLAY.
-
CAN PLAY PROVIDES OPPORTUNITIES FOR PLAY TO THOUSANDS OF CHILDREN AND ADULTS EACH YEAR THROUGH OUR ADAPTED AND NO-COST PROGRAMMING. OUR PROGRAMS ARE BUILT WITH A GOAL OF SHOWING OUR PARTICIPANTS, THEIR FAMILIES, OUR COMMUNITIES AND THE WORLD THAT NO MATTER YOUR LIMITATIONS, EVERYBODY CAN PLAY.
Expenses $423,273 · Revenue $146,261
As filed on the 2023 return.
Listed in Part VII
-
Melissa Clarke-WharffMELISSA CLARKE-WHARFF
CO-FOUNDER
- Total calculated
- $82,255
- From this org
- $79,000
- From related orgs
- $0
- Other
- $3,255
- Hours/week
- 40
-
Dylan DeclerckDYLAN DECLERCK
CO-FOUNDER
- Total calculated
- $72,727
- From this org
- $67,258
- From related orgs
- $0
- Other
- $5,469
- Hours/week
- 40
-
Audrey Kennis Joined Jan 23AUDREY KENNIS JOINED JAN 23
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Grefe Joined Jan 23LISA GREFE JOINED JAN 23
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca Strait Left Feb 23REBECCA STRAIT LEFT FEB 23
SECRETARY
- Total calculated
- $0
-
Sarah C McCarville Joined Jan 23SARAH C MCCARVILLE JOINED JAN 23
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ben ButzkeBEN BUTZKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer EllisJENNIFER ELLIS
PAST CHAIRPE
- Total calculated
- $0
- Hours/week
- 1
-
Jami HaberlJAMI HABERL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cindy Boyle LandeCINDY BOYLE LANDE
PAST CHAIRPE
- Total calculated
- $0
- Hours/week
- 1
-
John LederJOHN LEDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David MerrimanDAVID MERRIMAN
CHAIRSPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Jay SyversonJAY SYVERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 8 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202440409349300844
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