Totals
- Total revenue
- $1,357,404
- Total expenses
- $1,556,082
- Contributions and grants received
- $824,472
- Grants paid
- $0
- Program service revenue
- $600,014
- Investment income
- $0
- Other revenue
- -$67,082
- Total assets, end of year
- $2,265,641
- Total liabilities, end of year
- $599,027
- Net assets or fund balances, end of year
- $1,666,614
- Program services expenses (Part IX)
- $1,261,548
- Management and general expenses
- $133,882
- Fundraising expenses
- $160,652
- Program service expenses (Part III)
- $1,261,548
Program services were 81.1% 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
$152,337
-
1f · All other contributions, gifts and grants
$672,135
-
1g · Noncash contributions included above
$15,776
-
2a · Program service revenue: PROGRAM REVENUE
total $600,014 · related or exempt $600,014
-
8a · Fundraising events: contributions included on line 1c
$152,337
-
8b · Fundraising events: direct expenses
$67,082
-
8c · Net income from fundraising events
total -$67,082
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $162,691 · program services $122,018 · management and general $24,404 · fundraising $16,269
-
7 · Other salaries and wages
total $349,821 · program services $262,366 · management and general $52,473 · fundraising $34,982
-
9 · Other employee benefits
total $47,276 · program services $35,457 · management and general $7,091 · fundraising $4,728
-
10 · Payroll taxes
total $38,996 · program services $29,247 · management and general $5,849 · fundraising $3,900
-
12 · Advertising and promotion
total $76,730 · program services $69,058 · management and general $3,836 · fundraising $3,836
-
13 · Office expenses
total $20,133 · program services $20,133
-
14 · Information technology
total $28,620 · program services $20,034 · management and general $4,293 · fundraising $4,293
-
16 · Occupancy
total $264,168 · program services $264,168
-
17 · Travel
total $5,327 · program services $4,528 · management and general $533 · fundraising $266
-
19 · Conferences, conventions and meetings
total $13,502 · program services $10,802 · management and general $2,025 · fundraising $675
-
20 · Interest
total $22,679 · program services $18,143 · management and general $2,268 · fundraising $2,268
-
22 · Depreciation, depletion and amortization
total $131,342 · program services $124,775 · management and general $6,567
-
23 · Insurance
total $8,732 · program services $6,113 · management and general $2,183 · fundraising $436
-
24a · Other expenses: PROGRAMS
total $212,504 · program services $210,520 · management and general $1,984
-
24b · Other expenses: DONOR EXPENSES
total $105,071 · program services $10,507 · management and general $10,507 · fundraising $84,057
-
24c · Other expenses: FEES FOR SERVICES
total $31,480 · program services $25,184 · management and general $4,722 · fundraising $1,574
-
24d · Other expenses: MEALS & ENTERTAINMENT
total $12,116 · program services $9,692 · management and general $1,212 · fundraising $1,212
-
24e · All other expenses
total $24,894 · program services $18,803 · management and general $3,935 · fundraising $2,156
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $176,142 · end of year $172,885
-
3 · Pledges and grants receivable
beginning of year $847,236 · end of year $650,026
-
4 · Accounts receivable
end of year $3,115
-
9 · Prepaid expenses and deferred charges
end of year $2,480
-
10a · Land, buildings and equipment: cost or other basis
$1,592,634
-
10b · Land, buildings and equipment: accumulated depreciation
$370,717
-
10c · Land, buildings and equipment, net
beginning of year $1,353,335 · end of year $1,221,917
-
15 · Other assets
beginning of year $5,979 · end of year $215,218
-
17 · Accounts payable and accrued expenses
beginning of year $75,913 · end of year $58,254
-
19 · Deferred revenue
end of year $24,667
-
24 · Unsecured notes and loans payable
beginning of year $373,206 · end of year $274,056
-
25 · Other liabilities
end of year $242,050
-
27 · Net assets without donor restrictions
beginning of year $1,933,573 · end of year $922,828
-
28 · Net assets with donor restrictions
end of year $743,786
Mission and programs · 2022
Mission
PLYWOOD PEOPLE IS A NON-PROFIT IN ATLANTA LEADING A COMMUNITY OF START-UPS DOING GOOD. WE EXIST TO HELP OUR COMMUNITY MAKE PROBLEMS GO AWAY THAT IMPACT OUR CULTURE, THE HURTING, THE POOR.
-
PLYWOOD PLACE OFFERS INDIVIDUAL AND COMMUNITY SPACES THROUGH ITS PROGRAM WHERE BUSINESS IDEAS AND CULTURAL CHALLENGES ARE TRADED AND SHAPED.
Expenses $680,652 · Revenue $680,652
-
PLYWOOD PROCESS OFFERS PROBLEM SOLVING THROUGH PATH, A SIX WEEK COURSE, ONE-ON-ONE AND GROUP MENTORING THROUGH FOUNDATION, A THREE WEEK LEARNING EXPERIENCE, CONSISTENT COMMUNITY FEEDBACK, AND MENTORSHIP THROUGH LAYERS AND EVENTS AND TALKS, SUCH AS PLYWOOD PRESENTS AND BLEACHER SERIES.
Expenses $253,161 · Revenue $253,161
-
PLYWOOD PROJECTS CONSISTS OF PODCASTS, BOOKS, TOURS, AND RESEARCH.
Expenses $327,735 · Revenue $327,735
As filed on the 2022 return.
Listed in Part VII
-
Jeff ShinabargerJEFF SHINABARGER
EXECUTIVE DI
- Total calculated
- $162,960
- From this org
- $162,960
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,960
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $162,960
-
Jim DudleyJIM DUDLEY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Rick MercerRICK MERCER
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Andrew CaseANDREW CASE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
April StammellAPRIL STAMMELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nikolle ReyesNIKOLLE REYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joel InversonJOEL INVERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chanel DokunCHANEL DOKUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chris BledsoeCHRIS BLEDSOE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David AllmanDAVID ALLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lydia MaysLYDIA MAYS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Claudine MilesCLAUDINE MILES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chris CarnealCHRIS CARNEAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David FarmerDAVID FARMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Johnathan RichJOHNATHAN RICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349319591
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