Totals
- Total revenue
- $3,708,249
- Total expenses
- $3,544,753
- Contributions and grants received
- $3,783,565
- Grants paid
- $2,701,551
- Program service revenue
- $0
- Investment income
- $12
- Other revenue
- -$75,328
- Total assets, end of year
- $1,125,172
- Total liabilities, end of year
- $320,434
- Net assets or fund balances, end of year
- $804,738
- Program services expenses (Part IX)
- $2,773,046
- Management and general expenses
- $224,223
- Fundraising expenses
- $547,484
- Program service expenses (Part III)
- $2,773,046
Program services were 78.2% 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
$797,000
-
1e · Government grants (contributions)
$85,939
-
1f · All other contributions, gifts and grants
$2,900,626
-
3 · Investment income
total $12 · excluded $12
-
8a · Fundraising events: gross income
$40,000
-
8a · Fundraising events: contributions included on line 1c
$797,000
-
8b · Fundraising events: direct expenses
$116,265
-
8c · Net income from fundraising events
total -$76,265
-
11a · Other revenue: OTHER REVENUE
total $937 · related or exempt $937
-
11e · Other revenue, total
$937
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $2,701,551 · program services $2,701,551
-
7 · Other salaries and wages
total $533,202 · program services $47,707 · management and general $155,877 · fundraising $329,618
-
9 · Other employee benefits
total $87,237 · program services $10,129 · management and general $18,632 · fundraising $58,476
-
10 · Payroll taxes
total $49,592 · program services $4,437 · management and general $14,498 · fundraising $30,657
-
11b · Fees: legal
total $6,840 · management and general $6,840
-
11c · Fees: accounting
total $20,525 · management and general $13,775 · fundraising $6,750
-
11g · Fees: other
total $37,101 · program services $1,040 · management and general $125 · fundraising $35,936
-
12 · Advertising and promotion
total $5,495 · program services $1,500 · fundraising $3,995
-
13 · Office expenses
total $21,442 · program services $386 · management and general $1,181 · fundraising $19,875
-
14 · Information technology
total $25,744 · program services $2,325 · management and general $5,313 · fundraising $18,106
-
16 · Occupancy
total $29,400 · program services $3,477 · management and general $7,982 · fundraising $17,941
-
17 · Travel
total $22,706 · program services $494 · fundraising $22,212
-
24a · Other expenses: EVENTS
total $3,918 · fundraising $3,918
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $312,197 · end of year $974,585
-
4 · Accounts receivable
beginning of year $190,569 · end of year $97,186
-
9 · Prepaid expenses and deferred charges
beginning of year $19,585 · end of year $33,822
-
15 · Other assets
beginning of year $670,234 · end of year $19,579
-
17 · Accounts payable and accrued expenses
beginning of year $26,421 · end of year $41,449
-
19 · Deferred revenue
beginning of year $524,922 · end of year $278,985
-
27 · Net assets without donor restrictions
beginning of year $503,328 · end of year $789,276
-
28 · Net assets with donor restrictions
beginning of year $137,914 · end of year $15,462
Mission and programs · 2025
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 $2,773,046 · Grants $2,701,551
As filed on the 2025 return.
Listed in Part VII
-
Yasmin IbrahimYASMIN IBRAHIM
DIRECTOR-IND
- Total calculated
- $101,476
- From this org
- $101,476
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Amy BrennanAMY BRENNAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian DeleoBRIAN DELEO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Allyson FelixALLYSON FELIX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lara Gay-KellyLARA GAY-KELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lindsay GrovesLINDSAY GROVES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marvin Larbi-YeboaMARVIN LARBI-YEBOA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rob PulfordROB PULFORD
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lance TaylorLANCE TAYLOR
TREASURER
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 23 June 2026
- IRS schema version
- 2025v4.0
- Source object
- 202612059349300011
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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