Totals
- Total revenue
- $1,398,212
- Total expenses
- $1,302,828
- Contributions and grants received
- $69,228
- Grants paid
- $0
- Program service revenue
- $1,328,984
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $560,757
- Total liabilities, end of year
- $206,259
- Net assets or fund balances, end of year
- $354,498
- Program services expenses (Part IX)
- $1,234,457
- Management and general expenses
- $68,371
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,234,457
Program services were 94.8% 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.
-
1f · All other contributions, gifts and grants
$69,228
-
2a · Program service revenue: NATL PLAYGROUNDS & KIDS PLAY
total $1,045,274 · related or exempt $1,045,274
-
2b · Program service revenue: MYCORPORATE
total $176,713 · related or exempt $176,713
-
2c · Program service revenue: MAIF KIDS LEARN
total $106,997 · related or exempt $106,997
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $105,396 · management and general $105,396
-
9 · Other employee benefits
total $14,952 · management and general $14,952
-
10 · Payroll taxes
total $9,126 · management and general $9,126
-
11g · Fees: other
total $10,826 · management and general $10,826
-
12 · Advertising and promotion
total $270 · management and general $270
-
13 · Office expenses
total $169 · management and general $169
-
16 · Occupancy
total $6,010 · management and general $6,010
-
17 · Travel
total -$6 · program services -$33 · management and general $27
-
23 · Insurance
total $1,369 · program services $594 · management and general $775
-
24a · Other expenses: PROJECT COSTS
total $1,091,059 · program services $1,085,751 · management and general $5,308
-
24b · Other expenses: PROGRAM COST
total $32,114 · program services $32,114
-
24c · Other expenses: EVENT COST
total $17,443 · program services $17,443
-
24d · Other expenses: BOOKS, SUBSCRIPTIONS
total $10,605 · management and general $10,605
-
24e · All other expenses
total $3,495 · program services $98,588 · management and general -$95,093
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $520,452 · end of year $394,007
-
4 · Accounts receivable
beginning of year $17,879 · end of year $105,771
-
7 · Other notes and loans receivable
beginning of year $1,541 · end of year $18,791
-
15 · Other assets
beginning of year $42,188 · end of year $42,188
-
17 · Accounts payable and accrued expenses
beginning of year $123,746 · end of year $16,583
-
24 · Unsecured notes and loans payable
beginning of year $197,200 · end of year $189,676
-
31 · Retained earnings, endowment or other funds
beginning of year $261,114 · end of year $354,498
Mission and programs · 2022
Mission
THE ORGANIZATION'S MISSION IS TO PROMOTE THE EDUCATION AND WELL-BEING OF CHILDREN BY IDENTIFYING THOSE IN SEVERE NEED (HOMELESS, POVERTY, ETC) AS WELL AS THOSE WITH LEARNING NEEDS, EMOTIONAL NEEDS, DISABILITIES OR DISEASE, AND CREATE OPPORTUNITIES TO PRODUCE CHANGE IN THEIR LIVES. OUR VISION AT MAIF IS TO MEET THE NEEDS OF CHILDREN BY IDENTIFYING WORTHWHILE PROJECTS, EMPOWERING PROJECT CHAMPIONS, AND FINDING DONOR PARTNERS TO HELP MEET EACH NEED.
-
NATIONAL PLAYGROUNDS & MAIF KIDS PLAY WE BRING THE VOICES OF UNDERPRIVILGED CHILDREN INTO THE COMMUNITY BY CREATING A PROJECT PLATFORM FOR THE COMMUNITIES WE SERVE. WE WANT TO CREATE A PLACE WHERE ALL KIDS HAVE EQUAL OPPORTUNITY AND ABILITY TO PLAY FREELY WITHOUT BARRIERS TO GROWTH, DREAMS AND IMAGINATION. OUR GOAL IS TO BRING LOCAL SPONSORS AND THE COMMUNITY TOGETHER TO RAISE FUNDS TO BUILD NEW PLAYGROUNDS THAT WILL BRING BACK THE BENEFITS OF PLAY AND STRENGTHEN COMMUNITIES AROUND THE UNITED STATES.
Expenses $947,563 · Revenue $1,045,274
-
MAKE AN IMPACT- MAKE AN IMPACT KIDS LEARN WE BRING THE VOICES OF CHILDREN IN NEED TO THE COMMUNITY BY CREATING PROJECT PLATFORMS FOR THE COMMUNITIES WE SERVE. WE WANT TO CREATE A PLACE WHERE ALL KIDS HAVE EQUAL OPPORTUNITY AND ABILITY TO LEARN. WE UTILIZE BUSINESS OPPORTUNITIES TO ENCOURAGE KIDS TO DREAM BIG WHILE LEARNING AND DEVELOPING SKILLS FOR POSSIBLE CAREER PATHWAYS.
Expenses $17,175 · Revenue $106,997
-
MCIP PROJECTS WE WORK WITH BUSINESSES ON THEIR SOCIAL IMPACT MODEL, EXECUTING PROJECTS RELATED TO THEIR TEAM'S PASSIONS THROUGH EMPLOYEE TIME AND FINANCIAL CONTRIBUTIONS. THESE PROJECTS ULTIMATELY HELP CHILDREN IN NEED ACROSS THE COUNTRY.
Expenses $200,354 · Revenue $176,713
-
CORPORATE PROGRAM SERVICES - CORPORATE DONORS AND SMALL MISCELLANEOUS PROJECTS
Expenses $69,365
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Shawn KennedySHAWN KENNEDY
BOARD MEMBER
- Total calculated
- $0
-
Keith PehlKEITH PEHL
BOARD MEMBER
- Total calculated
- $0
-
John StanfordJOHN STANFORD
BOARD MEMBER
- Total calculated
- $0
-
Dale GillmoreDALE GILLMORE
BOARD CHAIRM
- Total calculated
- $0
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
- 23 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431299349302248
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