Totals
- Total revenue
- $4,222,908
- Total expenses
- $2,225,227
- Contributions and grants received
- $3,845,547
- Grants paid
- $1,654,485
- Program service revenue
- $396,681
- Investment income
- $6,424
- Other revenue
- -$25,744
- Total assets, end of year
- $3,717,086
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,717,086
- Program services expenses (Part IX)
- $2,037,445
- Management and general expenses
- $110,230
- Fundraising expenses
- $77,552
- Program service expenses (Part III)
- $2,037,445
Program services were 91.6% 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.
-
1c · Fundraising events
$234,337
-
1f · All other contributions, gifts and grants
$3,611,210
-
2a · Program service revenue: PLAYGROUND/MGMT CONSUL
total $396,681 · related or exempt $396,681
-
3 · Investment income
total $6,424 · excluded $6,424
-
8a · Fundraising events: gross income
$20,280
-
8a · Fundraising events: contributions included on line 1c
$234,337
-
8b · Fundraising events: direct expenses
$60,518
-
8c · Net income from fundraising events
total -$40,238 · excluded -$40,238
-
9a · Gaming: gross income
$15,035
-
9b · Gaming: direct expenses
$3,000
-
9c · Net income from gaming
total $12,035 · excluded $12,035
-
11a · Other revenue: INSURANCE PROCEEDS
total $2,459 · excluded $2,459
-
11e · Other revenue, total
$2,459
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,654,485 · program services $1,654,485
-
5 · Compensation of officers, directors and key employees
total $103,900 · program services $93,510 · management and general $5,195 · fundraising $5,195
-
7 · Other salaries and wages
total $266,277 · program services $228,544 · management and general $25,133 · fundraising $12,600
-
10 · Payroll taxes
total $26,457 · program services $23,018 · management and general $802 · fundraising $2,637
-
11b · Fees: legal
total $5,830 · management and general $5,830
-
11c · Fees: accounting
total $19,259 · management and general $19,259
-
11g · Fees: other
total $43,284 · management and general $30,642 · fundraising $12,642
-
12 · Advertising and promotion
total $36,729 · management and general $5,704 · fundraising $31,025
-
13 · Office expenses
total $11,349 · program services $1,086 · management and general $2,360 · fundraising $7,903
-
14 · Information technology
total $9,416 · management and general $4,708 · fundraising $4,708
-
16 · Occupancy
total $8,419 · program services $7,325 · management and general $252 · fundraising $842
-
17 · Travel
total $23,229 · program services $20,209 · management and general $3,020
-
19 · Conferences, conventions and meetings
total $2,530 · program services $2,201 · management and general $329
-
23 · Insurance
total $7,998 · program services $6,958 · management and general $1,040
-
24a · Other expenses: MISCELLANEOUS EXPENSE
total $6,065 · program services $109 · management and general $5,956
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,505,585 · end of year $3,186,999
-
2 · Savings and temporary cash investments
end of year $451,061
-
3 · Pledges and grants receivable
beginning of year $104,208 · end of year $76,526
-
4 · Accounts receivable
beginning of year $112,750 · end of year $2,500
-
17 · Accounts payable and accrued expenses
beginning of year $3,138
-
27 · Net assets without donor restrictions
beginning of year $191,173 · end of year $894,292
-
28 · Net assets with donor restrictions
beginning of year $1,528,232 · end of year $2,822,794
Mission and programs · 2023
Mission
TO ENRICH LIVES BY FOSTERING THE DEVELOPMENT OF INCLUSIVE PLAYGROUNDS THAT PROMOTE DIGNITY, UNDERSTANDING AND RESPECT AMONG CHILDREN.
Activities or mission (Part I)
ENRICHING LIVES BY FOSTERING THE DEVELOPMENT OF INCLUSIVE PLAYGROUNDS
-
UNIVERSALLY ACCESSIBLE PLAYGROUNDS: UNLIMITED PLAY IS A LEADER IN THE FIELD OF ACCESSIBILITY AND INCLUSIVE PLAY. WE USE UNIVERSALLY ACCESSIBLE PLAYGROUNDS AS A TOOL TO RALLY COMMUNITY MEMBERS AROUND A HIGHER SET OF VALUES, WHILE WORKING TOGETHER TO BUILD ENVIRONMENTS WHERE INDIVIDUALS ON ALL LEVELS CAN CONNECT FOR A COMMON CAUSE. THE END RESULT OF OUR EFFORTS IS AN INCLUSIVE PLAY ENVIRONMENT, SERVING AS A POINT OF PRIDE FOR THE COMMUNITY FOR MANY YEARS TO COME, A PLACE WHERE ALL KIDS AND ADULTS, REGARDLESS OF THEIR ABILITIES, ARE ACCEPTED FOR WHO THEY ARE, NOT WHAT THEY CAN OR CANNOT DO. WE CURRENTLY HAVE 109 PLAYGROUNDS IN 24 STATES AS WELL AS CANADA, WITH AN ESTIMATED 3.5 MILLION VISITORS A YEAR. (SEE SCHEDULE O FOR MORE INFORMATION)AT UNLIMITED PLAY, WE LOOK BEYOND THE BARS, TUBES AND HARDWARE OF A PLAYGROUND TO SEE PEOPLE, OF ALL SHAPES, SIZES, AND ABILITIES WHO SHOULD ENJOY THEM. INDIVIDUALS DESIRE TO FEEL WANTED, VALUED, CONNECTED, LOVED AND EMPOWERED. TOO OFTEN, CHILDREN AND ADULTS WITH DISABILITIES ARE DENIED OPPORTUNITIES - INCLUDING OPPORTUNITIES TO PLAY WITH SIBLINGS, LOVED ONES AND PEERS AT A LOCAL PLAYGROUND. ONLY FULLY ACCESSIBLE PLAYGROUNDS GIVE ALL INDIVIDUALS A PLACE TO PLAY WITHOUT LIMITS, BARRIERS, OR MISPERCEPTIONS. BECAUSE THEY ARE DESIGNED FOR UNLIMITED ACCESS, EVERYONE CAN PLAY, EXERCISE AND INTERACT WITH OTHERS. EVERYONE HAS THE LIBERTY TO SOCIALIZE AND LEARN ABOUT OTHERS IN BEAUTIFUL WAYS. INSTEAD OF PHYSICAL DIFFERENCES BEING ACCENTUATED AND STEREOTYPES BEING CREATED, BOTH CHILDREN AND ADULTS FEEL ENRICHED AS THEY SEE AND TREAT OTHERS AS EQUALS.COMMUNITIES THAT BUILD FULLY ACCESSIBLE PLAYGROUNDS BENEFIT IN REMARKABLE WAYS AND THEY MAKE AMAZING DISCOVERIES SUCH AS: - INTERACTION WITH OTHERS, ALIKE AND DIFFERENT, MAKES OUR OWN WORLD BETTER - CONTRIBUTING TO THE WELL-BEING OF OTHERS FILLS OUR OWN CUP - WHEN CHILDREN LEARN TO ACCEPT OTHERS EARLY IN LIFE, THEY BECOME MORE WELL-ROUNDEDUNLIMITED PLAY SUCCEEDS AT RALLYING COMMUNITIES AROUND A HIGHER SET OF VALUES WHILE WORKING TOGETHER TO BUILD INCLUSIVE PLAY ENVIRONMENTS WHERE EACH MEMBER OF THE COMMUNITY CAN CONNECT AND FEEL ACCEPTED NO MATTER THEIR ABILITIES. OUR COMMUNITY BUILD PROGRAMS CREATE A DESTINATION PLAYGROUND THAT IMPACTS COMMUNITIES FOR GENERATIONS TO COME. WE ASSEMBLE A LOCAL TEAM THAT MOBILIZES RESOURCES BY EXPLORING, IDENTIFYING AND SECURING PROJECT FUNDERS IN THE AREA. KEY MILESTONES OF A COMMUNITY BUILD PROGRAM INCLUDE EVENTS CELEBRATING THE LAUNCH, PROJECT KICK-OFF, COMMUNITY BUILD DAY AND THE DEDICATION CEREMONY. FORMAL TRAININGS, WEBINARS AND INFORMATION KITS ADDRESSING OUR SUCCESSFUL MODEL AND CHALLENGES ARE AVAILABLE. WE SPECIALIZE IN HELPING BUSINESSES, SCHOOLS AND OTHERS IN THE COMMUNITY UNDERSTAND THE IMPORTANCE OF INCLUSIVE PLAY SPACES AND INCLUSIVE PLAY EXPERIENCE. WE ALSO HIGHLIGHT THE DIFFERENCE BETWEEN UNLIMITED PLAY'S PURPOSEFUL DESIGN STANDARD AND ADA STANDARDS.UNLIMITED PLAY UNIVERSALLY ACCESSIBLE PLAYGROUNDS ARE WHERE LIMITATIONS ARE FORGOTTEN, AND DIFFERENCES ARE CELEBRATED!
Expenses $2,037,445 · Grants $1,654,485 · Revenue $396,681
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tyler SchaefferTYLER SCHAEFFER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
John MeilinkJOHN MEILINK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jack NeyensJACK NEYENS
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Monique BynumMONIQUE BYNUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John DevaneyJOHN DEVANEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelley HumphriesKELLEY HUMPHRIES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jayson LenoxJAYSON LENOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael WebbMICHAEL WEBB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Natalie MacKayNATALIE MACKAY
EXECUTIVE DIRECTOR
- Total calculated
- $103,900
- From this org
- $103,900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
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
-
CITY OF KENNER
$0
ASSIST IN THE DEVELOPMENT OF INCLUSIVE PLAYGROUNDS
-
CITY OF YORK
$0
ASSIST IN THE DEVELOPMENT OF INCLUSIVE PLAYGROUNDS
-
ST JOHNS UNITED CHURCH OF CHRIST
$0
ASSIST IN THE DEVELOPMENT OF INCLUSIVE PLAYGROUNDS
-
$0
ASSIST IN THE DEVELOPMENT OF INCLUSIVE PLAYGROUNDS
-
ASSIST IN THE DEVELOPMENT OF INCLUSIVE PLAYGROUNDS
-
VARIETY OF GREATER KANSAS CITY
$0
ASSIST IN THE DEVELOPMENT OF INCLUSIVE PLAYGROUNDS
-
CITY OF MT VERNON
$0
ASSIST IN THE DEVELOPMENT OF INCLUSIVE PLAYGROUNDS
-
CITY OF ST JAMES
$0
ASSIST IN THE DEVELOPMENT OF INCLUSIVE PLAYGROUNDS
-
ASSIST IN THE DEVELOPMENT OF INCLUSIVE PLAYGROUNDS
-
CITY OF LATHROP
$0
ASSIST IN THE DEVELOPMENT OF INCLUSIVE PLAYGROUNDS
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349308463
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.