Totals
- Total revenue
- $33,184,150
- Total expenses
- $34,904,214
- Contributions and grants received
- $11,319,097
- Grants paid
- $0
- Program service revenue
- $21,373,440
- Investment income
- $769,825
- Other revenue
- -$278,212
- Total assets, end of year
- $23,304,141
- Total liabilities, end of year
- $3,377,151
- Net assets or fund balances, end of year
- $19,926,990
- Program services expenses (Part IX)
- $28,071,420
- Management and general expenses
- $2,602,117
- Fundraising expenses
- $4,230,677
- Program service expenses (Part III)
- $28,071,420
Program services were 80.4% 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
$288,504
-
1e · Government grants (contributions)
$2,691,416
-
1f · All other contributions, gifts and grants
$8,339,177
-
1g · Noncash contributions included above
$87,202
-
2a · Program service revenue: DIRECT SERVICE FEES
total $10,704,287 · related or exempt $10,704,287
-
2b · Program service revenue: TRAINING FEES
total $10,591,815 · related or exempt $10,591,815
-
2c · Program service revenue: OTHER REVENUE
total $77,338 · related or exempt $77,338
-
3 · Investment income
total $548,261 · excluded $548,261
-
7a · Gross sales of assets other than inventory
securities $7,959,195
-
7b · Less cost or other basis and sales expenses
securities $7,737,631
-
7c · Gain or loss
securities $221,564
-
7d · Net gain or loss
total $221,564 · excluded $221,564
-
8a · Fundraising events: gross income
$89,758
-
8a · Fundraising events: contributions included on line 1c
$288,504
-
8b · Fundraising events: direct expenses
$367,970
-
8c · Net income from fundraising events
total -$278,212 · excluded -$278,212
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $692,350 · program services $365,824 · management and general $248,690 · fundraising $77,836
-
7 · Other salaries and wages
total $23,648,740 · program services $19,141,288 · management and general $1,631,853 · fundraising $2,875,599
-
8 · Pension plan contributions
total $484,906 · program services $328,785 · management and general $65,863 · fundraising $90,258
-
9 · Other employee benefits
total $2,094,613 · program services $1,751,974 · management and general $120,299 · fundraising $222,340
-
10 · Payroll taxes
total $1,809,214 · program services $1,450,825 · management and general $138,894 · fundraising $219,495
-
11c · Fees: accounting
total $661,782 · program services $539,632 · management and general $122,150
-
11e · Fees: professional fundraising services
total $112,455 · fundraising $112,455
-
11g · Fees: other
total $1,311,170 · program services $1,192,818 · management and general -$31,296 · fundraising $149,648
-
12 · Advertising and promotion
total $73,680 · program services $59,085 · management and general $5,656 · fundraising $8,939
-
13 · Office expenses
total $493,346 · program services $395,619 · management and general $37,874 · fundraising $59,853
-
14 · Information technology
total $102,211 · program services $81,964 · management and general $7,847 · fundraising $12,400
-
16 · Occupancy
total $360,193 · program services $288,842 · management and general $27,652 · fundraising $43,699
-
17 · Travel
total $1,187,196 · program services $952,023 · management and general $91,141 · fundraising $144,032
-
19 · Conferences, conventions and meetings
total $209,576 · program services $168,061 · management and general $16,089 · fundraising $25,426
-
23 · Insurance
total $201,895 · program services $161,901 · management and general $15,500 · fundraising $24,494
-
24a · Other expenses: DUES, LICENSES & FEES
total $1,003,674 · program services $804,855 · management and general $77,052 · fundraising $121,767
-
24b · Other expenses: SCHOOL SUPPLIES
total $313,017 · program services $270,862 · management and general $16,337 · fundraising $25,818
-
24c · Other expenses: RECRUITMENT & TRAINING
total $136,978 · program services $109,844 · management and general $10,516 · fundraising $16,618
-
24d · Other expenses: GOV'T GRANT COMMISSION
total $7,218 · program services $7,218
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,960,726 · end of year $3,297,932
-
2 · Savings and temporary cash investments
beginning of year $6,513,217 · end of year $12,229,999
-
3 · Pledges and grants receivable
beginning of year $4,780,644 · end of year $2,140,933
-
4 · Accounts receivable
beginning of year $2,075,139 · end of year $2,686,213
-
8 · Inventories for sale or use
beginning of year $59,435 · end of year $86,990
-
9 · Prepaid expenses and deferred charges
beginning of year $534,090 · end of year $371,746
-
10a · Land, buildings and equipment: cost or other basis
$288,191
-
10b · Land, buildings and equipment: accumulated depreciation
$288,191
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $7,487,003 · end of year $2,339,503
-
15 · Other assets
beginning of year $180,890 · end of year $150,825
-
17 · Accounts payable and accrued expenses
beginning of year $1,595,573 · end of year $1,915,900
-
19 · Deferred revenue
beginning of year $1,239,109 · end of year $1,327,923
-
25 · Other liabilities
beginning of year $162,291 · end of year $133,328
-
27 · Net assets without donor restrictions
beginning of year $17,999,545 · end of year $16,387,262
-
28 · Net assets with donor restrictions
beginning of year $3,594,626 · end of year $3,539,728
Mission and programs · 2023
Mission
TO IMPROVE THE HEALTH AND WELL-BEING OF ALL CHILDREN BY INCREASING OPPORTUNITIES FOR PHYSICAL ACTIVITY AND SAFE, MEANINGFUL PLAY.
-
PLAYWORKS PROVIDED FULL-TIME, ONSITE COACHES AND SITE-COORDINATORS IN 371 LOW-INCOME AND URBAN SCHOOLS IN 15 REGIONS ACROSS THE COUNTRY. PLAYWORKS PROVIDED PHYSICAL ACTIVITY OPPORTUNITIES THROUGH PLAY BEFORE, DURING, AND AFTER SCHOOL. AT EACH SCHOOL, PLAYWORKS' COACHES AND SITE COORDINATORS: (I) CREATE A SAFE, ACTIVE, AND INCLUSIVE ENVIRONMENT BY COORDINATING A VARIETY OF PLAYGROUND GAMES DURING RECESS AND LUNCH; (II) WORK WITH INDIVIDUAL CLASSES AND WITH CLASSROOM TEACHERS TO INTRODUCE GAMES AND PHYSICAL ACTIVITY INTO THE SCHOOL CURRICULUM; (III) DEVELOP AND COORDINATE AFTER SCHOOL PHYSICAL ACTIVITY PROGRAMS; (IV) COORDINATE INTERSCHOLASTIC DEVELOPMENTAL SPORTS LEAGUES SUCH AS BASKETBALL, VOLLEYBALL, SOCCER, AND OTHERS; (V) IMPLEMENT A YOUTH LEADERSHIP PROGRAM AT SELECT SITES, AND (VI) EMPLOY PLAY AS A TOOL FOR GENERATING MORE COMMUNITY AND FAMILY INVOLVEMENT. PLAYWORKS CREATED A PLACE ON THE PLAYGROUND FOR OVER 148,253 CHILDREN TO BE ACTIVE, FEEL INCLUDED, AND BUILD VALUABLE SOCIAL AND EMOTIONAL SKILLS.
Expenses $20,930,886 · Revenue $10,781,625
-
PLAYWORKS PROVIDED GROUP TRAINING AND TECHNICAL ASSISTANCE TO SCHOOLS AND ORGANIZATIONS THAT SERVE YOUTH THROUGH THE PLAYWORKS PRO SERVICE OFFERING. THE PROGRAM TRAINED ADULTS FROM NEARLY 1,136 SCHOOLS AND COMMUNITY-BASED ORGANIZATIONS. TO COMPLEMENT THE SCHOOL-BASED PROGRAM AND FURTHER, THE ORGANIZATION'S MISSION, PLAYWORKS PRO PROVIDES CUSTOMIZED STAFF TRAININGS TO SCHOOLS, AFTER SCHOOL PROGRAMS, SUMMER CAMPS, RECREATION CENTERS, AND VARIOUS OTHER YOUTH SERVICE ORGANIZATIONS.
Expenses $7,140,534 · Revenue $10,591,815
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Pooja ShahPOOJA SHAH
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Joy WeissJOY WEISS
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ohemaa NyaninOHEMAA NYANIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Pat MorrinPAT MORRIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Brigitte AddimandoBRIGITTE ADDIMANDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Evelyn BarahonaEVELYN BARAHONA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brandon BelfordBRANDON BELFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leslie BoissiereLESLIE BOISSIERE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kuang ChenKUANG CHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Valerie CuevasVALERIE CUEVAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Etienne FangETIENNE FANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angela Glymph-AustinANGELA GLYMPH-AUSTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Antoniya MarinovaANTONIYA MARINOVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kanika PasrichaKANIKA PASRICHA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark SeilerMARK SEILER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan StoneSUSAN STONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth CushingELIZABETH CUSHING
CHIEF EXECUTIVE OFFICER
- Total calculated
- $259,454
- From this org
- $237,473
- From related orgs
- $0
- Other
- $21,981
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $237,473
- Bonus
- $0
- Other
- $0
- Deferred
- $6,259
- Nontaxable benefits
- $15,722
- Filer's total
- $259,454
-
Satoshi SteimetzSATOSHI STEIMETZ
CHIEF FINANCIAL OFFICER
- Total calculated
- $235,717
- From this org
- $220,997
- From related orgs
- $0
- Other
- $14,720
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $220,997
- Bonus
- $0
- Other
- $0
- Deferred
- $6,821
- Nontaxable benefits
- $7,899
- Filer's total
- $235,717
-
Michael ChaeMICHAEL CHAE
CHIEF OPERATING OFFICER
- Total calculated
- $197,180
- From this org
- $182,426
- From related orgs
- $0
- Other
- $14,754
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $182,426
- Bonus
- $0
- Other
- $0
- Deferred
- $5,002
- Nontaxable benefits
- $9,752
- Filer's total
- $197,180
-
Edith HongEDITH HONG
DIRECTOR, MAJOR GIFTS & DEV OPS
- Total calculated
- $163,801
- From this org
- $154,836
- From related orgs
- $0
- Other
- $8,965
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,355
- Bonus
- $4,481
- Other
- $0
- Deferred
- $4,615
- Nontaxable benefits
- $4,350
- Filer's total
- $163,801
-
Kerryann TomlinsonKERRYANN TOMLINSON
VICE PRESIDENT, FIELD OPS - ARIZONA
- Total calculated
- $161,178
- From this org
- $152,283
- From related orgs
- $0
- Other
- $8,895
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,283
- Bonus
- $0
- Other
- $0
- Deferred
- $4,274
- Nontaxable benefits
- $4,621
- Filer's total
- $161,178
-
Joe R MartinezJOE R MARTINEZ
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $202,767
- From this org
- $196,151
- From related orgs
- $0
- Other
- $6,616
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $196,151
- Bonus
- $0
- Other
- $0
- Deferred
- $500
- Nontaxable benefits
- $6,116
- Filer's total
- $202,767
-
Stephanie J YocumSTEPHANIE J YOCUM
VICE PRESIDENT, FIELD OPS - INDIANA
- Total calculated
- $161,158
- From this org
- $150,775
- From related orgs
- $0
- Other
- $10,383
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,775
- Bonus
- $0
- Other
- $0
- Deferred
- $4,673
- Nontaxable benefits
- $5,710
- Filer's total
- $161,158
-
Beth EisenBETH EISEN
HEAD OF MARKETING & COMMUNICATIONS
- Total calculated
- $161,146
- From this org
- $153,423
- From related orgs
- $0
- Other
- $7,723
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,423
- Bonus
- $0
- Other
- $0
- Deferred
- $4,673
- Nontaxable benefits
- $3,050
- Filer's total
- $161,146
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510179349301306
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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