Homeless Childrens Playtime Project Inc
- Assets
- $2.2m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 18
- Location
- Washington, DC
- Founding
- 12/2005
- Data as of
- 12/2021
- EIN
- 20-3380456
Organization Overview
Homeless Childrens Playtime Project Inc is located in Washington, DC. The organization was established in 2005. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 12/2021, Homeless Childrens Playtime Project Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Homeless Childrens Playtime Project Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Homeless Childrens Playtime Project Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $1.1m during the year ending 12/2021. While expenses have increased by 4.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE PROGRAMS FOR CHILDREN IN FAMILY HOMELESS SHELTERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED DEVELOPMENTALLY-APPROPRIATE AND TRAUMA-INFORMED PLAY PROGRAMMING TO HUNDREDS OF CHILDREN.PROVIDED TOYS, GAMES, SPORTS EQUIPMENT, ARTS AND CRAFTS, SCHOOL SUPPLIES AND RECREATIONAL SUPPLIES FOR PLAY PROGRAMS AT 5 FAMILY SHELTERS, AND VIRTUAL PROGRAMMING DURING COVID SHUTDOWN.TRAINED, SCREENED, AND SUPERVISED VOLUNTEERS TO HELP PROVIDE WEEKLY PLAY PROGRAMS VIRTUALLY AND INPERSON AT OUR SHELTER PARTNERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jamila Larson Executive Director | OfficerTrustee | 40 | $114,988 |
Omid Mohebbi Treasurer | OfficerTrustee | 1 | $0 |
Char Beales Chair | OfficerTrustee | 10 | $0 |
Denise Forte Vice Chair | OfficerTrustee | 1 | $0 |
Franco Tao Secretary | OfficerTrustee | 1 | $0 |
Geoffrey Mount Varner Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $4,651 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $150,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,585,316 |
| Noncash contributions included in lines 1a–1f | $17,089 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,739,967 |
| Total Program Service Revenue | $0 |
| Investment income | $160 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,740,127 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $119,912 |
| Compensation of current officers, directors, key employees. | $19,065 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $577,961 |
| Pension plan accruals and contributions | $4,245 |
| Other employee benefits | $31,399 |
| Payroll taxes | $60,945 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $36,603 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,851 |
| Advertising and promotion | $3,719 |
| Office expenses | $81,317 |
| Information technology | $11,005 |
| Royalties | $0 |
| Occupancy | $67,443 |
| Travel | $1,192 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,740 |
| Insurance | $7,865 |
| All other expenses | $1,001 |
| Total functional expenses | $1,059,107 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,398,884 |
| Savings and temporary cash investments | $552,020 |
| Pledges and grants receivable | $176,699 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $7,841 |
| Prepaid expenses and deferred charges | $5,657 |
| Net Land, buildings, and equipment | $9,876 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,150,977 |
| Accounts payable and accrued expenses | $58,400 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $58,400 |
| Net assets without donor restrictions | $2,033,827 |
| Net assets with donor restrictions | $58,750 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,150,977 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Homeless Childrens Playtime Project Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Montgomery County Coalition For The Homeless Inc Rockville, MD | $3,846,853 | $18,504,232 |
National Council Of Urban Indian Health Washington, DC | $1,404,220 | $8,677,340 |
Nuestros Pequenos Hermanosinternational Round Hill, VA | $4,147,042 | $6,283,043 |
The Orphanetwork Virginia Beach, VA | $3,197,466 | $6,293,778 |
Third Option Foundation Reston, VA | $24,876,503 | $12,300,421 |
All Hazards Consortium Inc Frederick, MD | $860,935 | $3,674,057 |
Child First Authority Inc Baltimore, MD | $1,854,972 | $3,285,678 |
Partners In Evangelism Inc Frederick, MD | $1,428,668 | $3,376,635 |
Mamatoto Village Inc Washington, DC | $3,735,679 | $3,074,525 |
Adventist Community Services Of Greater Washington Silver Spring, MD | $326,374 | $2,565,909 |
John Randolph Foundation Support Fund Inc Hopewell, VA | $47,399,829 | $2,856,338 |
Dc Action For Children Today Dc Act Washington, DC | $1,539,115 | $2,239,313 |