Form 990 for tax year 2023

Totals

Total revenue

$915,791

Total expenses

$688,340

Contributions and grants received

$412,496

Grants paid

$0

Program service revenue

$501,809

Investment income

$0

Other revenue

$1,486

Total assets, end of year

$646,066

Total liabilities, end of year

-$34

Net assets or fund balances, end of year

$646,100

Program services expenses (Part IX)

$525,424

Management and general expenses

$61,442

Fundraising expenses

$101,474

Program service expenses (Part III)

$525,424

Program services were 76.3% 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.

Mission and programs · 2023

• Kids in Need (KIN) is a comprehensive program operated under PPF, with the goal of addressing the diverse needs of youth in the DFW area. From offering support services like serving meals at baseball camps to providing crucial finanial aid to families with children in life-threatening circumstances, the KIN program is dedicated to benefiting children in every possible way.

  Expenses $239,282

• Instant RePlay entails the construction of new sports facilities or the transformation of existing ones into vibrant spaces at our nonprofit partners sites. These initiatives not only offer children a safe environment to engage in recreational activities and personal development but also serve as focal points of hope and community pride. The revitalization efforts result in heightened interest and participation in sports programs, subsequently fostering greater engagement in educational and mentoring initiatives.

  Expenses $208,121

• Big Bike Build program champions the physical and mental growth of young individuals by providing them with bikes built by our corporate collaborators and community advocates during an engaging festival-style event. Through this initiative, we aim to foster holistic development among youth by promoting physical activity and offering opportunities for social interaction and skill-building.

  Expenses $78,021

• All other programs that are provided are detailed on Schedule O

• Gameplan is a STEM/STEAM-focused initiative dedicated to enhancing the lives of disadvantaged populations by providing access to technology and educational resources that would otherwise be inaccessible. This program undertakes the construction and renovation of computer and learing labs, the implementation of STEM-based software, and the creation of Makerspaces at various nonprofit partner locations. Through these efforts, Gameplan aims to foster technological proficiency and educational advancement within underserved communities.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

2023

Filed

15 May 2024

IRS schema version

2023v5.1

Source object

202412899349302506

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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