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Nonprofiteer
← PLAYWORKS EDUCATION ENERGIZED

Form 990 for tax year 2022

Filed by PLAYWORKS EDUCATION ENERGIZED.

Totals

Total revenue
$31,000,547
Total expenses
$30,755,250
Contributions and grants received
$12,212,443
Grants paid
$0
Program service revenue
$18,519,233
Investment income
$258,899
Other revenue
$9,972
Total assets, end of year
$24,591,144
Total liabilities, end of year
$2,996,973
Net assets or fund balances, end of year
$21,594,171
Program services expenses (Part IX)
$24,684,896
Management and general expenses
$2,345,643
Fundraising expenses
$3,724,711
Program service expenses (Part III)
$24,684,896

Program services were 80.3% 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

    $160,661

  • 1e · Government grants (contributions)

    $2,840,760

  • 1f · All other contributions, gifts and grants

    $9,211,022

  • 2a · Program service revenue: DIRECT SERVICE FEES

    total $9,877,418 · related or exempt $9,877,418

  • 2b · Program service revenue: TRAINING FEES

    total $8,382,011 · related or exempt $8,382,011

  • 2c · Program service revenue: OTHER REVENUE

    total $259,804 · related or exempt $259,804

  • 3 · Investment income

    total $217,886 · excluded $217,886

  • 7a · Gross sales of assets other than inventory

    securities $834,080

  • 7b · Less cost or other basis and sales expenses

    securities $793,067

  • 7c · Gain or loss

    securities $41,013

  • 7d · Net gain or loss

    total $41,013 · excluded $41,013

  • 8a · Fundraising events: gross income

    $283,766

  • 8a · Fundraising events: contributions included on line 1c

    $160,661

  • 8b · Fundraising events: direct expenses

    $273,794

  • 8c · Net income from fundraising events

    total $9,972 · excluded $9,972

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $683,585 · program services $361,541 · management and general $244,398 · fundraising $77,646

  • 7 · Other salaries and wages

    total $20,555,517 · program services $16,661,814 · management and general $1,395,894 · fundraising $2,497,809

  • 8 · Pension plan contributions

    total $388,761 · program services $317,112 · management and general $24,437 · fundraising $47,212

  • 9 · Other employee benefits

    total $1,867,314 · program services $1,504,549 · management and general $137,011 · fundraising $225,754

  • 10 · Payroll taxes

    total $1,578,018 · program services $1,265,697 · management and general $121,011 · fundraising $191,310

  • 11c · Fees: accounting

    total $97,920 · management and general $97,920

  • 11e · Fees: professional fundraising services

    total $76,000 · fundraising $76,000

  • 11f · Fees: investment management

    total $8,375 · management and general $8,375

  • 11g · Fees: other

    total $1,434,737 · program services $1,285,918 · management and general $30,453 · fundraising $118,366

  • 12 · Advertising and promotion

    total $65,867 · program services $52,831 · management and general $5,051 · fundraising $7,985

  • 13 · Office expenses

    total $389,310 · program services $312,259 · management and general $29,854 · fundraising $47,197

  • 14 · Information technology

    total $263,589 · program services $212,593 · management and general $18,862 · fundraising $32,134

  • 16 · Occupancy

    total $387,821 · program services $311,064 · management and general $29,740 · fundraising $47,017

  • 17 · Travel

    total $1,142,959 · program services $916,745 · management and general $87,648 · fundraising $138,566

  • 19 · Conferences, conventions and meetings

    total $221,891 · program services $177,974 · management and general $17,016 · fundraising $26,901

  • 23 · Insurance

    total $190,701 · program services $152,958 · management and general $14,624 · fundraising $23,119

  • 24a · Other expenses: DUES, LICENSES & FEES

    total $737,479 · program services $597,061 · management and general $50,172 · fundraising $90,246

  • 24b · Other expenses: SCHOOL SUPPLIES

    total $336,562 · program services $295,451 · management and general $15,929 · fundraising $25,182

  • 24c · Other expenses: RECRUITMENT & TRAINING

    total $224,915 · program services $180,400 · management and general $17,248 · fundraising $27,267

  • 24d · Other expenses: BAD DEBT EXPENSE

    total $99,032 · program services $74,032 · fundraising $25,000

  • 24e · All other expenses

    total $4,897 · program services $4,897

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $18,689,038 · end of year $2,960,726

  • 2 · Savings and temporary cash investments

    end of year $6,513,217

  • 3 · Pledges and grants receivable

    beginning of year $3,772,801 · end of year $4,780,644

  • 4 · Accounts receivable

    beginning of year $1,191,592 · end of year $2,075,139

  • 8 · Inventories for sale or use

    beginning of year $57,359 · end of year $59,435

  • 9 · Prepaid expenses and deferred charges

    beginning of year $396,983 · end of year $534,090

  • 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

    end of year $7,487,003

  • 15 · Other assets

    beginning of year $18,765 · end of year $180,890

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,544,664 · end of year $1,595,573

  • 19 · Deferred revenue

    beginning of year $1,346,996 · end of year $1,239,109

  • 25 · Other liabilities

    beginning of year $0 · end of year $162,291

  • 27 · Net assets without donor restrictions

    beginning of year $18,366,695 · end of year $17,999,545

  • 28 · Net assets with donor restrictions

    beginning of year $2,868,183 · end of year $3,594,626

Mission and programs · 2022

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 381 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 135,574 CHILDREN TO BE ACTIVE, FEEL INCLUDED, AND BUILD VALUABLE SOCIAL AND EMOTIONAL SKILLS.

    Expenses $18,975,858 · Revenue $10,137,222

  • 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 1,097 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 $5,709,038 · Revenue $8,382,011

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • RICHARD DICK DANIELS

    CHAIR THRU 9/2022 / DIR THRU 12/2022

    Total calculated
    $0
    Hours/week
    1

  • POOJA SHAH

    CHAIR START 9/2022

    Total calculated
    $0
    Hours/week
    1

  • JOY WEISS

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • OHEMAA NYANIN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • PAT MORRIN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • BRANDON BELFORD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LESLIE BOISSIERE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KUANG CHEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • VALERIE CUEVAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ETIENNE FANG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROB HULL

    DIRECTOR THROUGH 12/2022

    Total calculated
    $0
    Hours/week
    1

  • ANTONIYA MARINOVA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KANIKA PASRICHA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARK SEILER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SUSAN STONE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ELIZABETH CUSHING

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $242,396
    From this org
    $225,539
    From related orgs
    $0
    Other
    $16,857
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $224,289
    Bonus
    $1,250
    Other
    $0
    Deferred
    $3,125
    Nontaxable benefits
    $13,732
    Filer's total
    $242,396

  • SATOSHI STEIMETZ

    CHIEF FINANCIAL OFFICER

    Total calculated
    $198,505
    From this org
    $189,560
    From related orgs
    $0
    Other
    $8,945
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $188,310
    Bonus
    $1,250
    Other
    $0
    Deferred
    $2,750
    Nontaxable benefits
    $6,195
    Filer's total
    $198,505

  • MICHAEL CHAE

    CHIEF OPERATING OFFICER

    Total calculated
    $187,127
    From this org
    $175,653
    From related orgs
    $0
    Other
    $11,474
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $174,403
    Bonus
    $1,250
    Other
    $0
    Deferred
    $1,742
    Nontaxable benefits
    $9,732
    Filer's total
    $187,127

  • EDITH HONG

    DIRECTOR OF INDIVIDUAL GIVING

    Total calculated
    $155,246
    From this org
    $149,422
    From related orgs
    $0
    Other
    $5,824
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,172
    Bonus
    $1,250
    Other
    $0
    Deferred
    $1,867
    Nontaxable benefits
    $3,957
    Filer's total
    $155,246

  • ANDREA WOOLLEY

    EXECUTIVE DIRECTOR, COLORADO

    Total calculated
    $145,895
    From this org
    $142,204
    From related orgs
    $0
    Other
    $3,691
    Hours/week
    40

  • ROBIN GROSSMAN

    EXECUTIVE DIRECTOR, NY/NJ

    Total calculated
    $143,572
    From this org
    $136,204
    From related orgs
    $0
    Other
    $7,368
    Hours/week
    40

  • KYLE DEROOS

    DIRECTOR OF IT SOLUTIONS

    Total calculated
    $140,124
    From this org
    $134,535
    From related orgs
    $0
    Other
    $5,589
    Hours/week
    40

  • KERRYANN TOMLINSON

    VP OF FIELD OPERATIONS - ARIZONA

    Total calculated
    $139,032
    From this org
    $133,269
    From related orgs
    $0
    Other
    $5,763
    Hours/week
    40

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
21 December 2023
IRS schema version
2022v5.0
Source object
202303559349300120

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