Totals
- Total revenue
- $362,673
- Total expenses
- $569,522
- Contributions and grants received
- $299,364
- Grants paid
- $41,731
- Program service revenue
- $56,170
- Investment income
- $1,731
- Other revenue
- $5,408
- Total assets, end of year
- $1,596,674
- Total liabilities, end of year
- $305,912
- Net assets or fund balances, end of year
- $1,290,762
- Program services expenses (Part IX)
- $369,226
- Management and general expenses
- $139,540
- Fundraising expenses
- $60,756
- Program service expenses (Part III)
- $369,226
Program services were 64.8% 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.
-
1a · Federated campaigns
$295,154
-
1c · Fundraising events
$4,210
-
2a · Program service revenue: Tutoring
total $56,170 · related or exempt $56,170
-
3 · Investment income
total $1,023 · unrelated business $1,023
-
6a · Gross rents
real property $1,050
-
6b · Less rental expenses
real property $2,647
-
6c · Rental income or loss
real property -$1,597
-
6d · Net rental income or loss
total -$1,597 · unrelated business -$1,597
-
7a · Gross sales of assets other than inventory
other assets $708
-
7c · Gain or loss
other assets $708
-
7d · Net gain or loss
total $708 · related or exempt $708
-
8a · Fundraising events: contributions included on line 1c
$4,210
-
10a · Gross sales of inventory
$7,069
-
10b · Cost of goods sold
$67
-
10c · Net income from sales of inventory
total $7,002 · related or exempt $7,002
-
11a · Other revenue: Property Tax Refund
total $3 · related or exempt $3
-
11e · Other revenue, total
$3
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $41,731 · program services $41,731
-
5 · Compensation of officers, directors and key employees
total $41,353 · management and general $41,353
-
7 · Other salaries and wages
total $318,126 · program services $221,098 · management and general $63,625 · fundraising $33,403
-
9 · Other employee benefits
total $16,614 · program services $10,218 · management and general $4,851 · fundraising $1,545
-
10 · Payroll taxes
total $31,491 · program services $19,368 · management and general $9,195 · fundraising $2,928
-
11b · Fees: legal
total $21,586 · management and general $11,200 · fundraising $10,386
-
11c · Fees: accounting
total -$107 · management and general -$107
-
12 · Advertising and promotion
total $565 · fundraising $565
-
13 · Office expenses
total $6,735 · program services $4,715 · management and general $1,010 · fundraising $1,010
-
14 · Information technology
total $5,067 · program services $3,547 · management and general $760 · fundraising $760
-
16 · Occupancy
total $23,826 · program services $16,678 · management and general $3,574 · fundraising $3,574
-
17 · Travel
total $1,079 · program services $755 · management and general $162 · fundraising $162
-
20 · Interest
total $15,318 · program services $10,722 · management and general $2,298 · fundraising $2,298
-
22 · Depreciation, depletion and amortization
total $36,342 · program services $36,342
-
23 · Insurance
total $3,483 · program services $2,439 · management and general $522 · fundraising $522
-
24a · Other expenses: Taxes and Filing Fees
total $395 · management and general $395
-
24b · Other expenses: Bank Service Fees
total $439 · management and general $439
-
24c · Other expenses: Payment Processing Fees
total $1,208 · program services $1,208
-
24d · Other expenses: Professional Development
total $215 · management and general $215
-
24e · All other expenses
total $4,056 · program services $405 · management and general $48 · fundraising $3,603
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $255,207 · end of year $131,273
-
3 · Pledges and grants receivable
beginning of year $31,730 · end of year $52,570
-
4 · Accounts receivable
beginning of year $50,850 · end of year $10,060
-
9 · Prepaid expenses and deferred charges
beginning of year $53,498 · end of year $10,076
-
10a · Land, buildings and equipment: cost or other basis
$1,429,076
-
10b · Land, buildings and equipment: accumulated depreciation
$50,251
-
10c · Land, buildings and equipment, net
beginning of year $1,415,167 · end of year $1,378,825
-
11 · Investments: publicly traded securities
beginning of year $2,714 · end of year $13,870
-
17 · Accounts payable and accrued expenses
beginning of year $6,034 · end of year $10,204
-
23 · Secured mortgages and notes payable
beginning of year $180,521 · end of year $176,033
-
24 · Unsecured notes and loans payable
beginning of year $125,000 · end of year $119,675
-
27 · Net assets without donor restrictions
beginning of year $1,497,611 · end of year $1,290,762
Mission and programs · 2022
Mission
WordPlay Cincy is a 501(c)3 that sparks storytelling through writing, performing and visual arts in collaboration with Cincinnatis young people by celebrating their strengths, cultivating belonging and fueling social impact.
-
Provides creative literacy opportunities to young people across Cincinnati through community- and school-based programs.
Expenses $369,226
As filed on the 2022 return.
Listed in Part VII
-
Manuel Iris
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Govinda Davis
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Tina Macon
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Aaron Parker
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Ewaniki Moore-Hawkins
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Steve Yandell
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Jess Delisio
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Timm West
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Michele Kiner
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Amy Tuttle
Executive Director
- Total calculated
- $0
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421629349301652
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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