Totals
- Total revenue
- $2,763,686
- Total expenses
- $3,633,615
- Contributions and grants received
- $2,414,113
- Grants paid
- $2,731,785
- Program service revenue
- $0
- Investment income
- $20
- Other revenue
- $349,553
- Total assets, end of year
- $2,088,977
- Total liabilities, end of year
- $658,994
- Net assets or fund balances, end of year
- $1,429,983
- Program services expenses (Part IX)
- $2,913,313
- Management and general expenses
- $347,963
- Fundraising expenses
- $372,339
- Program service expenses (Part III)
- $2,913,313
Program services were 80.2% 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
$785,660
-
1f · All other contributions, gifts and grants
$1,628,453
-
1g · Noncash contributions included above
$51,500
-
3 · Investment income
total $20 · excluded $20
-
8a · Fundraising events: gross income
$587,610
-
8a · Fundraising events: contributions included on line 1c
$785,660
-
8b · Fundraising events: direct expenses
$323,957
-
8c · Net income from fundraising events
total $263,653
-
11a · Other revenue: OTHER REVENUE
total $85,900 · related or exempt $85,900
-
11e · Other revenue, total
$85,900
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $2,731,785 · program services $2,731,785
-
5 · Compensation of officers, directors and key employees
total $181,384 · program services $45,346 · management and general $45,346 · fundraising $90,692
-
7 · Other salaries and wages
total $414,910 · program services $92,298 · management and general $184,247 · fundraising $138,365
-
9 · Other employee benefits
total $82,615 · program services $20,544 · management and general $31,708 · fundraising $30,363
-
10 · Payroll taxes
total $39,096 · program services $9,025 · management and general $15,053 · fundraising $15,018
-
11b · Fees: legal
total $7,035 · management and general $7,035
-
11c · Fees: accounting
total $10,000 · management and general $10,000
-
11g · Fees: other
total $47,957 · management and general $2,438 · fundraising $45,519
-
12 · Advertising and promotion
total $14,216 · program services $2,594 · fundraising $11,622
-
13 · Office expenses
total $18,355 · program services $1,140 · management and general $15,090 · fundraising $2,125
-
14 · Information technology
total $11,229 · program services $1,460 · management and general $6,641 · fundraising $3,128
-
16 · Occupancy
total $30,013 · program services $7,315 · management and general $13,175 · fundraising $9,523
-
17 · Travel
total $27,063 · program services $1,806 · management and general $16,780 · fundraising $8,477
-
24a · Other expenses: EVENTS
total $17,507 · fundraising $17,507
-
24b · Other expenses: BANK FEES
total $450 · management and general $450
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $745,188 · end of year $710,912
-
4 · Accounts receivable
beginning of year $166,970 · end of year $157,368
-
9 · Prepaid expenses and deferred charges
beginning of year $44,371 · end of year $52,818
-
15 · Other assets
beginning of year $1,378,632 · end of year $1,167,879
-
17 · Accounts payable and accrued expenses
beginning of year $35,249 · end of year $60,374
-
19 · Deferred revenue
end of year $598,620
-
27 · Net assets without donor restrictions
beginning of year $928,779 · end of year $868,223
-
28 · Net assets with donor restrictions
beginning of year $1,371,133 · end of year $561,760
Mission and programs · 2022
Mission
TO IMPROVE THE LIVES OF CHILDREN IN SOME OF THE MOST DISADVANTAGED AREAS OF THE WORLD BY USING THE POWER OF PLAY FOR DEVELOPMENT, HEALTH AND PEACE.
-
THESE ARE EXPENSES INCURRED IN THE DELIVERY OF PROGRAMS IN SITUATIONS OF DISADVANTAGE AROUND THE WORLD TO: SUPPORT DIFFERENT FORMS OF PLAY AS A STRATEGY TO ENHANCE CHILD DEVELOPMENT; BUILD COMMUNITY CAPACITY TO DELIVER PLAY BY TRAINING LOCAL LEADERSHIP; USE VARIOUS FORMS OF PLAY TO PROMOTE THE HEALTH AND WELL BEING OF A POPULATION; AND REDUCE VIOLENCE THROUGH PLAY BASED PROGRAMS WITH PEACE AND CONFLICT-RESOLUTION EDUCATION.
Expenses $2,913,313 · Grants $2,731,785
As filed on the 2022 return.
Listed in Part VII
-
Rosemary TrentROSEMARY TRENT
NATIONAL DIR
- Total calculated
- $181,384
- From this org
- $181,384
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $181,384
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $181,384
-
Chelcey RemstadCHELCEY REMSTAD
DIR OF DEVEL
- Total calculated
- $115,932
- From this org
- $115,932
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Karen ConwayKAREN CONWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Allyson FelixALLYSON FELIX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mali FriedmanMALI FRIEDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sung Hae KimSUNG HAE KIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark PellerinMARK PELLERIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rob PulfordROB PULFORD
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey SchachterJEFFREY SCHACHTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Arnot TaussigNANCY ARNOT TAUSSIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lance TaylorLANCE TAYLOR
VICE CHAIR/T
- Total calculated
- $0
- Hours/week
- 1
-
Shiv VasishtSHIV VASISHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary ZenkelGARY ZENKEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steinar ZinkeSTEINAR ZINKE
DIRECTOR
- 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
None.
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
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333109349301638
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.