Totals
- Total revenue
- $329,988
- Total expenses
- $250,779
- Contributions and grants received
- $271,911
- Grants paid
- $0
- Program service revenue
- $56,475
- Investment income
- $1,602
- Other revenue
- $0
- Total assets, end of year
- $258,089
- Total liabilities, end of year
- $743
- Net assets or fund balances, end of year
- $257,346
- Program services expenses (Part IX)
- $134,395
- Management and general expenses
- $47,858
- Fundraising expenses
- $68,526
- Program service expenses (Part III)
- $134,395
Program services were 53.6% 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.
-
1f · All other contributions, gifts and grants
$271,911
-
2a · Program service revenue: Program Fees
total $56,475 · related or exempt $56,475
-
3 · Investment income
total $1,602 · excluded $1,602
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $84,518 · program services $50,711 · management and general $16,904 · fundraising $16,903
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $86,988 · program services $29,415 · management and general $18,419 · fundraising $39,154
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $11,668 · program services $5,416 · management and general $2,405 · fundraising $3,847
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $4,000 · management and general $4,000
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $9,966 · program services $5,602 · management and general $1,205 · fundraising $3,159
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $24,302 · program services $22,007 · management and general $1,366 · fundraising $929
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $470 · program services $218 · management and general $97 · fundraising $155
-
23 · Insurance
total $3,371 · program services $551 · management and general $2,429 · fundraising $391
-
24a · Other expenses: Teen Activities
total $19,394 · program services $19,394
-
24b · Other expenses: Communication & Events
total $3,219 · fundraising $3,219
-
24c · Other expenses: Telephone
total $1,088 · program services $505 · management and general $224 · fundraising $359
-
24d · Other expenses: Meals & Entertainment
total $985 · program services $457 · management and general $203 · fundraising $325
-
24e · All other expenses
total $810 · program services $119 · management and general $606 · fundraising $85
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $172,092 · end of year $150,620
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,121 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$29,456
-
10b · Land, buildings and equipment: accumulated depreciation
$28,829
-
10c · Land, buildings and equipment, net
beginning of year $1,097 · end of year $627
-
11 · Investments: publicly traded securities
end of year $104,729
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,864 · end of year $2,113
-
25 · Other liabilities
end of year $743
-
27 · Net assets without donor restrictions
beginning of year $166,889 · end of year $227,346
-
28 · Net assets with donor restrictions
beginning of year $9,285 · end of year $30,000
Mission and programs · 2022
Mission
Playing for Others empowers teens to make a significant difference with their lives...for the rest of their lives.
-
Leadership Training/Personal Development: teens explore the question "Who Am I?" through a series of personal development workshops. Workshops include expert facilitation and small group discussion, as well as experiential learning to enhance the teen experience. Teens are given frequent opportunities to learn leadership skills including public speaking, email communication, accountability and interpersonal skills. Some teens step into official leadership positions within the organization and receive additional training in peer-to-peer leadership, feedback on performance and additional opportunities to lead.
Expenses $53,758 · Revenue $22,590
-
Arts: teens apply their leadership training and personal development in the Art Program. Teens participate in 2 or more "arts-as-service" projects throughout the season, where they are given the opportunity to create original works of art that celebrate others. In addition to exploring the arts, these projects offer teens new ways to expand their comfort zone, increase self-confidence, build relationships and learn about social issues.
Expenses $53,758 · Revenue $22,590
-
Buddy Program: throught the Buddy Program, teens are partnered with children with disabilities for a year-long experience. The full group participates in a monthly "buddy event" where teens explore the arts with their "buddy" who has a disability. Between the full-group events, teens and their "buddy" can participate in additional opportunities and continue to build their friendship.
Expenses $26,879 · Revenue $11,295
As filed on the 2022 return.
Listed in Part VII
-
Jen Band
Executive Dir.
- Total calculated
- $84,518
- From this org
- $84,518
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Theresa Viera
Chair
- Total calculated
- $0
- Hours/week
- 3
-
Alice Moore
Director
- Total calculated
- $0
- Hours/week
- 2
-
Victoria Payne
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rudy Banny
ector
- Total calculated
- $0
- Hours/week
- 1
-
Meredith Starling
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jenny Vallimont
Director
- Total calculated
- $0
- Hours/week
- 1
-
Salim Uqdah
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jack Tompkins
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kim Spivey
Director
- Total calculated
- $0
- Hours/week
- 1
-
Khalif Guiden
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kim Stodghill
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andy Goh
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kim Matone
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ricky Singh
Director
- Total calculated
- $0
- Hours/week
- 1
-
Courtney Channell
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Brandi Edwards
Director
- Total calculated
- $0
- Hours/week
- 1
-
Savvy Jillani
Alumni Rep
- 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
- 2022
- Filed
- 7 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430679349300903
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