PLAYWORKS EDUCATION ENERGIZED: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- PLAYWORKS EDUCATION ENERGIZED (EIN 94-3251867)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-12
- IRS object ID
- 201731329349306743
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-12T16:59:36-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 SECOND STREET SUITE 900 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943251867 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLAYWORKS EDUCATION ENERGIZED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PLAY | BusinessNameControlTxt |
| Phone | 5108934180 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 380 WASHINGTON STREET | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94607 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID CARROLL | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5108934180 | PhoneNum |
| Signature | 2017-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOUA V LO | PreparerPersonNm |
| PTIN | P01225144 | PTIN |
| Phone | 4159561500 | PhoneNum |
| Preparation | 2017-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JILL VIALET | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 380 WASHINGTON STREET | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $50,381,217 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PLAYWORKS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE HEALTH AND WELL-BEING OF CHILDREN BY INCREASING OPPORTUNITIES FOR PHYSICALACTIVITY AND SAFE, HEALTHY PLAY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 954 | TotalEmployeeCnt |
| Total Volunteers | 3627 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,333,865 | PYContributionsGrantsAmt |
| CY Contributions Grants | $33,703,497 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,376,223 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,603,395 | CYProgramServiceRevenueAmt |
| PY Investment Income | $318 | PYInvestmentIncomeAmt |
| CY Investment Income | $518 | CYInvestmentIncomeAmt |
| PY Other Revenue | $25,033 | PYOtherRevenueAmt |
| CY Other Revenue | $359,598 | CYOtherRevenueAmt |
| PY Total Revenue | $30,735,439 | PYTotalRevenueAmt |
| CY Total Revenue | $49,667,008 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $25,756,176 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $26,921,253 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,740,815 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,977,479 | PYOtherExpensesAmt |
| CY Other Expenses | $5,467,628 | CYOtherExpensesAmt |
| PY Total Expenses | $29,733,655 | PYTotalExpensesAmt |
| CY Total Expenses | $32,388,881 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,001,784 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $17,278,127 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,345,247 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,558,507 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,435,291 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,370,424 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,909,956 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,188,083 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO IMPROVE THE HEALTH AND WELL-BEING OF CHILDREN BY INCREASINGOPPORTUNITIES FOR PHYSICAL ACTIVITY AND SAFE, HEALTHY PLAY. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $21,074,060 | ExpenseAmt |
| Revenue | $13,205,085 | RevenueAmt |
| Desc | DIRECT SERVICES: PLAYWORKS PROVIDED FULL-TIME ONSITE COACHES AND SITE- COORDINATORS IN 374 LOW-INCOME URBAN SCHOOLS IN 23 REGIONS ACROSS THE COUNTRY. THEY PROVIDED PHYSICAL ACTIVITY OPPORTUNITIES THROUGH PLAY BEFORE, DURING AND AFTER SCHOOL.AT EACH SCHOOL, PLAYWORKS' COACHES AND SITE COORDINATORS:- CREATE A SAFE, ACTIVE AND INCLUSIVE ENVIRONMENT BY COORDINATING A VARIETY OF PLAYGROUND GAMES DURING RECESS AND LUNCH;- WORK WITH INDIVIDUAL CLASSES AND WITH CLASSROOM TEACHERS TO INTRODUCE GAMES AND PHYSICAL ACTIVITY INTO THE SCHOOL CURRICULUM;-DEVELOP AND COORDINATE AFTER SCHOOL PHYSICAL ACTIVITY PROGRAMS;- COORDINATE INTERSCHOLASTIC DEVELOPMENTAL SPORTS LEAGUES SUCH AS BASKETBALL, VOLLEYBALL, SOCCER AND OTHERS;- IMPLEMENT A YOUTH LEADERSHIP PROGRAM AT SELECT SITES; AND- EMPLOY PLAY AS A TOOL FOR GENERATING MORE COMMUNITY AND FAMILY INVOLVEMENT.PLAYWORKS CREATED A PLACE ON THE PLAYGROUND FOR OVER 700,000 CHILDREN TO BE ACTIVE, FEEL INCLUDED AND BUILD VALUABLE SOCIAL AND EMOTIONAL SKILLS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,221,382 | ExpenseAmt |
| Revenue | $2,398,310 | RevenueAmt |
| Desc | TRAINING: PLAYWORKS PROVIDED GROUP TRAINING AND TECHNICAL ASSISTANCE TO SCHOOLS AND ORGANIZATIONS THAT SERVE YOUTH THROUGH THE PLAYWORKS PRO SERVICE OFFERING. DURING FY 2015-2016 THE PROGRAM TRAINED ADULTS FROM NEARLY 500 SCHOOLS AND COMMUNITY BASED ORGANIZATIONS. TO COMPLEMENT THE SCHOOL- BASED PROGRAM AND FURTHER THE ORGANIZATION'S MISSION, PLAYWORKS PRO PROVIDES CUSTOMIZED STAFF TRAININGS TO SCHOOLS, AFTER SCHOOL PROGRAMS, SUMMER CAMPS, RECREATION CENTERS, AND VARIOUS OTHER YOUTH SERVICE ORGANIZATIONS.PLAYWORKS PRO IS PROVIDED ON A FEE-FOR-SERVICE BASIS AND CONSISTS OF SEVERAL OFFERINGS BASED ON SCHOOL NEED. THROUGH PLAYWORKS PRO, NEARLY 4,000 PEOPLE WERE EMPOWERED TO RUN A SUSTAINABLE RECESS PROGRAM AT THEIR RESPECTIVE SCHOOLS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $23,295,442 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 142 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 954 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 2 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS LOW | PersonNm |
| Phone | 5108934180 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 380 WASHINGTON STREET | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94607 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JEFF BONFORTE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN BERCHTOLD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD DANIELS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHERRIE DEANS THRU 82015 | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RANDY DRAKE THRU 10515 | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LISA EDWARDS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARION EVANS THRU 92915 | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT GOODMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTIN HULL THRU 51216 | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROGER KING 112715 | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANE ISAACS LOWE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALFORD L MICHAEL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAT MORRIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL SCHMITZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK SEILER | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| POOJA SHAH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER SOORENKO | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KIM TANNER THRU 51216 | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JILL VIALET | |||||||
| FOUNDER & CEO | 40.00 | Yes (X) | $175,431 | $0 | $8,139 | Yes (X) | |
| JOY WEISS | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ELIZABETH CUSHING | |||||||
| COO | 40.00 | $176,498 | $0 | $16,176 | Yes (X) | ||
| DAVID CARROLL THRU 8715 | |||||||
| CFO | 40.00 | $106,687 | $0 | $11,438 | Yes (X) | ||
| THOMAS LOW | |||||||
| CFO | 40.00 | $43,542 | $0 | $125 | Yes (X) | ||
| TONYA ANTONUCCI | |||||||
| CMO | 40.00 | $145,620 | $0 | $11,694 | Yes (X) | ||
| DAVID GALLAGHER | |||||||
| CIO | 40.00 | $115,679 | $0 | $17,853 | Yes (X) | ||
| MARGARET HUANG | |||||||
| BUSINESS DEVELOPMENT OFFICER | 40.00 | $127,920 | $0 | $20,395 | Yes (X) | ||
| KIMBERLY MCCALL | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $135,614 | $0 | $3,635 | Yes (X) | ||
| ROBERT SINDELAR | |||||||
| REGIONAL EXECUTIVE OFFICER | 40.00 | $124,324 | $0 | $21,975 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,151,315 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $111,430 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PON PARTNERS LLC | |||||
| 4040 CIVIC CENTER DR 200 | SAN RAFAEL | CA | 94903 | TEMP CONTRACTOR SERVICES | $192,147 |
| ACCOUNTEMPS | |||||
| 50 CALIFORNIA STREET 10TH FLOOR | SAN FRANCISCO | CA | 94111 | TEMP CONTRACTOR SERVICES | $191,112 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $798,311 | FundraisingAmt |
| Government Grants | $3,627,356 | GovernmentGrantsAmt |
| All Other Contributions | $29,277,830 | AllOtherContributionsAmt |
| Noncash Contributions | $125,219 | NoncashContributionsAmt |
| Total Contributions | $33,703,497 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DIRECT SERVICE FEES | 713940 | $13,214,963 | $13,214,963 |
| TRAINING FEES | 713940 | $1,980,808 | $1,980,808 |
| VOLUNTEER ENGAGEMENT FEES | 611710 | $401,500 | $401,500 |
| OTHER REVENUE | 611710 | $6,124 | $6,124 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,603,395 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $518 | TotalRevenueColumnAmt |
| Exclusion | $518 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,123 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,123 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,123 | TotalRevenueColumnAmt |
| Exclusion | $7,123 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,066,684 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $798,311 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $714,209 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $352,475 | TotalRevenueColumnAmt |
| Exclusion | $352,475 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,667,008 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,603,395 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $360,116 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $549,697 | TotalAmt |
| Program Services | $111,538 | ProgramServicesAmt |
| Management And General | $326,374 | ManagementAndGeneralAmt |
| Fundraising | $111,785 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,451,341 | TotalAmt |
| Program Services | $17,041,335 | ProgramServicesAmt |
| Management And General | $2,012,957 | ManagementAndGeneralAmt |
| Fundraising | $3,397,049 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,201,652 | TotalAmt |
| Program Services | $1,671,130 | ProgramServicesAmt |
| Management And General | $197,397 | ManagementAndGeneralAmt |
| Fundraising | $333,125 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,718,563 | TotalAmt |
| Program Services | $1,283,602 | ProgramServicesAmt |
| Management And General | $172,979 | ManagementAndGeneralAmt |
| Fundraising | $261,982 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,651 | TotalAmt |
| Management And General | $122,651 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $906,240 | TotalAmt |
| Program Services | $168,378 | ProgramServicesAmt |
| Management And General | $726,737 | ManagementAndGeneralAmt |
| Fundraising | $11,125 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,934 | TotalAmt |
| Program Services | $17,996 | ProgramServicesAmt |
| Management And General | $213,833 | ManagementAndGeneralAmt |
| Fundraising | $12,105 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $606,944 | TotalAmt |
| Program Services | $459,919 | ProgramServicesAmt |
| Management And General | $67,957 | ManagementAndGeneralAmt |
| Fundraising | $79,068 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,210 | TotalAmt |
| Program Services | $5,762 | ProgramServicesAmt |
| Management And General | $7,366 | ManagementAndGeneralAmt |
| Fundraising | $1,082 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,001,619 | TotalAmt |
| Program Services | $905,459 | ProgramServicesAmt |
| Management And General | $51,081 | ManagementAndGeneralAmt |
| Fundraising | $45,079 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $827,960 | TotalAmt |
| Program Services | $595,793 | ProgramServicesAmt |
| Management And General | $160,460 | ManagementAndGeneralAmt |
| Fundraising | $71,707 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,047 | TotalAmt |
| Program Services | $101,613 | ProgramServicesAmt |
| Management And General | $59,629 | ManagementAndGeneralAmt |
| Fundraising | $24,805 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,038 | TotalAmt |
| Program Services | $102,827 | ProgramServicesAmt |
| Management And General | $19,407 | ManagementAndGeneralAmt |
| Fundraising | $23,804 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,271 | TotalAmt |
| Program Services | $127,139 | ProgramServicesAmt |
| Management And General | $20,022 | ManagementAndGeneralAmt |
| Fundraising | $30,110 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES, LICENSES & FEES | $556,131 | $335,080 | $109,934 | $111,117 |
| SCHOOL SUPPLIES | $313,014 | $291,888 | $12,953 | $8,173 |
| RECRUITMENT & TRAINING | $165,255 | $75,983 | $70,887 | $18,385 |
| BAD DEBT EXPENSE | $35,000 | $35,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,314 | TotalAmt |
| Fundraising | $165,314 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,388,881 | TotalAmt |
| Program Services | $23,295,442 | ProgramServicesAmt |
| Management And General | $4,352,624 | ManagementAndGeneralAmt |
| Fundraising | $4,740,815 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,729 | BOYAmt |
| EOY | $38,460 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,967,737 | BOYAmt |
| EOY | $4,386,593 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,207,036 | BOYAmt |
| EOY | $19,381,415 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,401,744 | BOYAmt |
| EOY | $1,856,858 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $434,052 | BOYAmt |
| EOY | $666,800 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,241,651 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,149,732 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,708 | BOYAmt |
| EOY | $91,919 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,241 | BOYAmt |
| EOY | $136,462 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,345,247 | BOYAmt |
| EOY | $26,558,507 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,935,746 | BOYAmt |
| EOY | $2,152,190 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $475,753 | BOYAmt |
| EOY | $188,781 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,792 | BOYAmt |
| EOY | $29,453 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,435,291 | BOYAmt |
| EOY | $2,370,424 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,480,120 | BOYAmt |
| EOY | $3,079,740 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,429,836 | BOYAmt |
| EOY | $21,108,343 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,909,956 | BOYAmt |
| EOY | $24,188,083 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,345,247 | BOYAmt |
| EOY | $26,558,507 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $17,278,127 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,519,794 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,971,132 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,103,462 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,333,865 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,703,497 | CurrentTaxYearAmt |
| Total | $99,631,750 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,519,794 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,971,132 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,103,462 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,333,865 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,703,497 | CurrentTaxYearAmt |
| Total | $99,631,750 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $36,691,058 | SubstantialContributorsTotAmt |
| Public Support Total170 | $62,940,692 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $503 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $138 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,518 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,641 | CurrentTaxYearAmt |
| Total | $9,901 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,605 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,506 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,413 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $352,475 | CurrentTaxYearAmt |
| Total | $383,999 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $100,025,650 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $66,422,945 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.62920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.65200 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $201,449 | OtherCostOrOtherBasisAmt |
| Depreciation | $195,772 | DepreciationAmt |
| Book Value | $5,677 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $378,736 | OtherCostOrOtherBasisAmt |
| Depreciation | $359,212 | DepreciationAmt |
| Book Value | $19,524 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $661,466 | OtherCostOrOtherBasisAmt |
| Depreciation | $594,748 | DepreciationAmt |
| Book Value | $66,718 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $91,919 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT LIABILITY | Desc |
| Amt | $29,453 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $29,453 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $50,501,522 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $816,125 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $18,389 | OtherRevenueAmt |
| Revenue Not Reported | $834,514 | RevenueNotReportedAmt |
| Revenue Subtotal | $49,667,008 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $49,667,008 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $33,223,395 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $816,125 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $18,389 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $834,514 | ExpensesNotReportedAmt |
| Expenses Subtotal | $32,388,881 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $32,388,881 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | PLAYWORKS FOLLOWS THE GUIDELINES OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC TOPIC 740 FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS OF JUNE 30, 2016 AND 2015, MANAGEMENT EVALUATED PLAYWORKS' TAX POSITIONS AND CONCLUDED THAT PLAYWORKS HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 18,389. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 18,389. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GET IN THE GAME | Event1Nm |
| Gross Receipts Event1 | $599,552 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $302,121 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $297,431 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,088 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $72,785 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $87,005 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,701 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $176,570 | OtherDirectExpensesEvent1Amt |
| Event2 | KICKBALL TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $346,089 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $174,059 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $172,030 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $834 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $24,729 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $20,058 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $237 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $51,109 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $919,354 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $322,131 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $597,223 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $1,861 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $12,077 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $33,307 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $1,400 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $226,448 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,864,995 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $798,311 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,066,684 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $3,783 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $109,591 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $140,370 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,338 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $454,127 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $714,209 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $352,475 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JILL VIALET | ||||||||||||||
| FOUNDER & CEO | $175,431 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,139 | $0 | $183,570 | $0 | $0 | $0 |
| ELIZABETH CUSHING | ||||||||||||||
| COO | $176,498 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $16,176 | $0 | $192,674 | $0 | $0 | $0 |
| TONYA ANTONUCCI | ||||||||||||||
| CMO | $145,620 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,694 | $0 | $157,314 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $51,860 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,800 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $21,079 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 41 | ContributionCnt |
| Noncash Contributions Rpt F990 | $17,960 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEM | 82 | $14,881 | FMV |
| Yes (X) | OFFICE FURNITURE | 1 | $8,000 | FMV |
| Yes (X) | PAINT | 2 | $3,014 | FMV |
| Yes (X) | PLAYGROUND EQUIPMENT | 1 | $2,500 | FMV |
| Yes (X) | OFFICE SUPPLIES | 11 | $2,125 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 2 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | AUTOMOTIVE DONATIONS ARE PROCESSED THROUGH CAR DONATION SERVICES, INC. WHO HANDLES ALL OF THE PAPERWORK AND FORWARDS THE NET PROCEEDS TO PLAYWORKS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | IN DECEMBER 2015, THE PLAYWORKS' BOARD OF DIRECTORS AUTHORIZED MANAGEMENT TO CREATE A FISCAL SPONSORSHIP ARRANGEMENT WITH SUBSTANTIAL. SUBSTANTIAL BECAME A FISCALLY SPONSORED PROJECT WITHIN PLAYWORKS AS OF JANUARY 15, 2016. SUBSTANIAL IS PARTNERING WITH SCHOOLS AND DISTRICTS TO HELP RE-DESIGN THE WAY THEY RECRUIT, TRAIN AND SUPPORT SUBSTITUTE TEACHERS, ENSURING THE TIME SPENT IN CLASSROOM IS ENGAGING FOR STUDENTS AND REWARDING FOR ADULTS. PLAYWORKS ACCEPTS RESTRICTED CONTRIBUTIONS FOR THIS PROJECT AND PROVIDES ALL SUPPORT FUNCTIONS AS IT LAUNCHES INTO A NEW SOCIAL ENTERPRISE. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 DRAFT IS FIRST REVIEWED BY THE CFO AND THEN PROVIDED FIRST TO THE AUDIT COMMITTEE AND THEN TO THE FULL BOARD FOR REVIEW PRIOR TO FILING. QUESTIONS REGARDING TAX LAW ARE REFERRED TO THE TAX PREPARER(S). QUESTIONS REGARDING FINANCIAL DATA ARE REFERRED TO THE CFO AND/OR OTHER APPROPRIATE FINANCIAL DEPARTMENT PERSONNEL. QUESTIONS REGARDING STATISTICAL DATA ARE REFERRED TO THE APPROPRIATE DEPARTMENT WITHIN THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST STATEMENT IS SIGNED ANNUALLY. THE BOARD DISCUSSES POTENTIAL CONFLICTS AND HOW TO ADDRESS THEM. ALL NATIONAL BOARD MEMBERS AND CORPORATE OFFICERS ARE COVERED BY THE CONFLICT OF INTEREST POLICY. THE BOARD CHAIR AND THE AUDIT COMMITTEE REVIEW ALL POTENTIAL CONFLICTS. RESTRICTIONS ARE ON AN AD HOC BASIS, AS NECESSARY AND APPROPRIATE. |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL SALARIES ARE REVIEWED REGULARLY WITH THE GOAL OF SETTING COMPETITIVE COMPENSATION FOR ALL STAFF IN THIS REVIEW. VARIOUS SALARY SURVEYS WHICH INCLUDE OTHER NONPROFIT ORGANIZATIONS ARE USED AS WELL AS OTHER PUBLICLY AVAILABLE SOURCES. OUR GOAL IS TO BENCHMARK OUR SALARIES AGAINST COMPETITIVE PAY FOR SIMILAR POSITIONS. COMPENSATION FOR OFFICERS ARE REVIEWED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC 6104(D). |