Totals
- Total revenue
- $5,489,673
- Total expenses
- $3,052,190
- Contributions and grants received
- $5,441,914
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,581
- Other revenue
- $42,178
- Total assets, end of year
- $5,009,330
- Total liabilities, end of year
- $806,834
- Net assets or fund balances, end of year
- $4,202,496
- Program services expenses (Part IX)
- $2,406,226
- Management and general expenses
- $454,018
- Fundraising expenses
- $191,946
- Program service expenses (Part III)
- $2,406,226
Program services were 78.8% 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.
-
1e · Government grants (contributions)
$4,338,015
-
1f · All other contributions, gifts and grants
$1,103,899
-
3 · Investment income
total $5,581 · excluded $5,581
-
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
-
11a · Other revenue: REBATES AND REFUNDS
total $42,178 · excluded $42,178
-
11e · Other revenue, total
$42,178
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 $446,363 · program services $118,725 · management and general $189,757 · fundraising $137,881
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,035,300 · program services $920,501 · management and general $90,860 · fundraising $23,939
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $126,667 · program services $126,667
-
10 · Payroll taxes
total $117,154 · program services $83,326 · management and general $21,463 · fundraising $12,365
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $63,518 · program services $63,518
-
11c · Fees: accounting
total $17,096 · program services $8,018 · management and general $9,078
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $584,815 · program services $582,267 · management and general $1,123 · fundraising $1,425
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $55,573 · program services $36,048 · management and general $19,525
-
14 · Information technology
total $13,431 · program services $13,431
-
15 · Royalties
total $0
-
16 · Occupancy
total $83,858 · program services $70,243 · management and general $13,615
-
17 · Travel
total $49,229 · program services $34,082 · management and general $15,147
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $68,354 · program services $38,024 · management and general $30,330
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $37,175 · management and general $37,175
-
23 · Insurance
total $25,877 · program services $19,750 · management and general $6,127
-
24a · Other expenses: Program Materials & Supplies
total $133,106 · program services $129,701 · management and general $3,405
-
24b · Other expenses: Recreation trips
total $106,903 · program services $90,567 · fundraising $16,336
-
24c · Other expenses: Incentives and stipends
total $43,625 · program services $39,658 · management and general $3,967
-
24d · Other expenses: Family Support Expenses
total $31,700 · program services $31,700
-
24e · All other expenses
total $12,446 · management and general $12,446
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $413,187 · end of year $383,491
-
2 · Savings and temporary cash investments
beginning of year $359,103 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $622,070 · end of year $1,151,234
-
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
end of year $51,447
-
10a · Land, buildings and equipment: cost or other basis
$3,662,984
-
10b · Land, buildings and equipment: accumulated depreciation
$244,086
-
10c · Land, buildings and equipment, net
beginning of year $1,259,327 · end of year $3,418,898
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $4,260
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $198,966 · end of year $100,449
-
23 · Secured mortgages and notes payable
beginning of year $744,311 · end of year $706,385
-
27 · Net assets without donor restrictions
beginning of year $960,410 · end of year $4,184,148
-
28 · Net assets with donor restrictions
beginning of year $750,000 · end of year $18,348
Mission and programs · 2022
Mission
The Organization is a violence prevention and youth leadership organization that works with San Francisco youth and young adults from all neighborhoods at schools, community centers, through street outreach and at San Franciscos Juvenile Justice Center. The Organization is committed to improve the lives of young people surviving in vulnerable environments and show high incidence of truancy and low academic performance or have been involved in the juvenile justice system through direct service and community collaboration.
Activities or mission (Part I)
United Playaz is a violence prevention and youth leadership organization providing afterschool programs, workforce development, case management, crisis - response and in-school violence prevention activities.
-
Afterschool Programs: The Organization provides structured afterschool programs for elementary and middle school youth throughout the school year and summer. Activities include homework help, life skills workshops, field trips and other recreational activities.
Expenses $1,524,513
-
Case Management: The Organization provides year-round individual case management services to youth geared towards reducing cycles of destructive behavior. The program improves the kids overall health by increasing their knowledge and access to ancillary services through a well-established network of partners and referral services. The Organization has taken on 375 case-management clients so far.
Expenses $345,430
-
REENTRY: The Organization provides skill development and workforce training, academic assistance with the GED and HSE, as well as college enrollment services and referrals to vocational training and other employment programs. The program provides mentoring and assistance navigating systems post incarceration.
Expenses $221,263
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rudy Corpuz Jr
Executive Dir.
- Total calculated
- $170,399
- From this org
- $148,919
- From related orgs
- $0
- Other
- $21,480
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,919
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $21,480
- Filer's total
- $170,399
-
Carolyn Caldwell
CFO & COO
- Total calculated
- $150,412
- From this org
- $138,928
- From related orgs
- $0
- Other
- $11,484
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $138,928
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $11,484
- Filer's total
- $150,412
-
Misha Olivas
Director of FCE
- Total calculated
- $125,552
- From this org
- $117,344
- From related orgs
- $0
- Other
- $8,208
- Hours/week
- 40
-
Vajra Watson
President
- Total calculated
- $0
- Hours/week
- 1
-
Arden Hearing
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Tin Nguyen
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Sean Jeffries
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rick Moore
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Miquel Penn
Board Member
- 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. 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
- 2022
- Filed
- 7 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441299349303924
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