Totals
- Total revenue
- $585,194
- Total expenses
- $500,742
- Contributions and grants received
- $562,124
- Grants paid
- $0
- Program service revenue
- $23,070
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $318,288
- Total liabilities, end of year
- $3,942
- Net assets or fund balances, end of year
- $314,346
- Program services expenses (Part IX)
- $372,725
- Management and general expenses
- $121,647
- Fundraising expenses
- $6,370
- Program service expenses (Part III)
- $372,725
Program services were 74.4% 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.
-
1a · Federated campaigns
$191,841
-
1b · Membership dues
$13,816
-
1c · Fundraising events
$0
-
1e · Government grants (contributions)
$48,427
-
1f · All other contributions, gifts and grants
$308,040
-
2a · Program service revenue: Program revenues non grants
total $23,070 · related or exempt $23,070 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11d · All other revenue
total $0 · related or exempt $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $42,400 · program services $31,800 · management and general $10,600 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0
-
7 · Other salaries and wages
total $305,805 · program services $229,354 · management and general $73,393 · fundraising $3,058
-
8 · Pension plan contributions
total $0 · program services $0
-
9 · Other employee benefits
total $0 · program services $0
-
10 · Payroll taxes
total $32,157 · program services $24,118 · management and general $6,431 · fundraising $1,608
-
11a · Fees: management
total $10,199 · program services $7,649 · management and general $2,550
-
11b · Fees: legal
total $150 · program services $150
-
11c · Fees: accounting
total $1,500 · program services $1,125 · management and general $375
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0
-
11f · Fees: investment management
total $0 · program services $0
-
11g · Fees: other
total $30,107 · program services $15,054 · management and general $14,451 · fundraising $602
-
12 · Advertising and promotion
total $3,917 · program services $2,938 · management and general $783 · fundraising $196
-
13 · Office expenses
total $10,585 · program services $8,045 · management and general $2,441 · fundraising $99
-
14 · Information technology
total $7,015 · program services $2,104 · management and general $4,560 · fundraising $351
-
15 · Royalties
total $0 · program services $0 · management and general $0
-
16 · Occupancy
total $14,458 · program services $10,844 · management and general $3,581 · fundraising $33
-
17 · Travel
total $2,115 · program services $2,115
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0
-
19 · Conferences, conventions and meetings
total $29,569 · program services $29,569
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0
-
23 · Insurance
total $7,591 · program services $5,270 · management and general $1,898 · fundraising $423
-
24a · Other expenses: Program Staff Development and Training
total $949 · program services $949
-
24b · Other expenses: Miscellaneous Expenses
total $2,225 · program services $1,641 · management and general $584
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $121,075 · end of year $289,641
-
2 · Savings and temporary cash investments
beginning of year $132,667 · end of year $28,000
-
4 · Accounts receivable
beginning of year $2,313 · end of year $647
-
25 · Other liabilities
beginning of year $6,405 · end of year $3,942
-
27 · Net assets without donor restrictions
beginning of year $249,650 · end of year $314,346
-
28 · Net assets with donor restrictions
beginning of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0
Mission and programs · 2022
Mission
To build a village around our children. Play Cousins Collective envisions a world where African American children can freely play and prosper.
Activities or mission (Part I)
Play Cousins Collective shares positive and gentle child rearing techniques that serve to liberate and heal us from generational wounds and traumas. We believe that families and communities can be healed through intentional parenting and self-love.
-
Enrolled 100 new families to Circle Time programs and continued partnership with Metro United Way. We added more partners including Kentucky Youth Advocates . Funding for Lactation supplies and support for New Parents.
Expenses $155,580 · Grants $143,881 · Revenue $2,558
-
Under our pillar of village programming Play Cousins Collective serves it's members through out of school time programs like our annual pajama party, co-work co-play sessions, library and museum excursions, parent's night out events, Free play in nature experiences, our Mizizi Homeschool Co-Op classes and events curated to meet the needs of our families as they arise. Village programming also includes special information sessions held based on the needs and interests of adult members like classes on gardening and herbal tinctures for fire-cider and elderberry syrup or financial literacy workshops led in collaboration with Russell A Place of Promise.
Expenses $115,008 · Revenue $16,410
-
Innovative Youth Advocates, or IYAs, work to mentor, uplift and provide compassionate care to those most vulnerable and precious in the Play Cousins Collective Village, our children. These Aunties and Uncles are the backbone of Play Cousins children's programming. They engage youth through lively storytelling, encourage expression through meaningful art & craft projects and dance, and reflect a healthy image for the children. IYAs maintain structure for the children through the use of gentle child rearing techniques. They also act as a secure line of defense to ensure all those under their care are safe, and accounted for. They attend monthly meetings to remain up to date on their training and remain in active communication with Parents, other IYA team members, and the IYA Staff Manager to ensure all is being done to allow for smooth and successful shifts.
Expenses $68,247 · Revenue $48,287
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kristen Williams
Executive Director
- Total calculated
- $0
- Hours/week
- 40 + 40 related
-
Michelle Pennix
Board President
- Total calculated
- $0
- Hours/week
- 5 + 5 related
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
- 2022
- Filed
- 6 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311589349301026
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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