Writopia Lab Inc
- Assets
- $2.3m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 116
- Location
- New York, NY
- Founding
- 06/2009
- Data as of
- 08/2021
- EIN
- 26-0835350
Organization Overview
Writopia Lab Inc is located in New York, NY. The organization was established in 2009. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 08/2021, Writopia Lab Inc employed 116 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Writopia Lab 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 08/2021, Writopia Lab Inc generated $4.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $3.8m during the year ending 08/2021. While expenses have increased by 3.6% per year over the past 6 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
CHILDREN'S CREATIVE WRITING PROGRAM
Describe the Organization's Program Activity:
Part 3 - Line 4a
1) PROVIDED YOUNG PEOPLE WITH THE CREATIVE INSPIRATION AND INTELLECTUAL ENVIRONMENT THAT MAY NOT BE AVAILABLE TO THEM AT SCHOOL.2) HELPED EACH STUDENT BECOME COMFORTABLE WITH EXPRESSING HIMSELF ON PAPER AND TO ULTIMATELY CULTIVATE (OR MAINTAIN) A LOVE OF WRITING IN EACH OF THEM. 3) CREATEE AND SUSTAINED A DIVERSE COMMUNITY OF YOUNG WRITERS WHO FIND COMMONALITIES IN A SHARED PASSION FOR IDEAS AND EXPRESSION.4) OFFERED DISCOUNTED OR WAIVED FEES TO AT LEAST 40% OF WORKSHOP PARTICIPANTS.5) PROVIDED AN OPEN, SAFE, AND NURTURING SPACE FOR YOUNG PEOPLE WHO ARE HIGHLY ENGAGED IN CREATIVE AND INTELLECTUAL ENDEAVORS.6) PROVIDED AN OPEN, SAFE, AND NURTURING SPACE FOR YOUNG PEOPLE WHO STRUGGLE WITH VERBAL AND WRITTEN EXPRESSION.7) IDENTIFIED WAYS THAT CREATIVE YOUTH WHO STRUGGLE ACADEMICALLY CAN USE THEIR GIFTS TO FURTHER THEIR ACADEMIC SUCCESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Wallace Segall Board Member | OfficerTrustee | 50 | $190,000 |
Jeremy Wallace Segall Board Member | OfficerTrustee | 50 | $131,891 |
Timothy E Rogers Chairman | Trustee | 0 | $0 |
Candice Braun Secretary | Trustee | 0 | $0 |
David Sherman Finance Chair | Trustee | 0 | $0 |
Kim Hartman Event Com Chair | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $521,445 |
| All other contributions, gifts, grants, and similar amounts not included above | $374,259 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $895,704 |
| Total Program Service Revenue | $3,234,624 |
| Investment income | $238 |
| 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 | $4,130,566 |
| 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. | $329,808 |
| Compensation of current officers, directors, key employees. | $69,260 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,895,456 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $197,372 |
| Payroll taxes | $200,866 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $85,110 |
| Advertising and promotion | $16,311 |
| Office expenses | $34,767 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $436,164 |
| Travel | $20,397 |
| 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 | $11,811 |
| Insurance | $29,131 |
| All other expenses | $112,206 |
| Total functional expenses | $3,771,747 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $297,993 |
| Savings and temporary cash investments | $1,800,029 |
| Pledges and grants receivable | $18,000 |
| Accounts receivable, net | $106,754 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,788 |
| Net Land, buildings, and equipment | $32,988 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $40,192 |
| Total assets | $2,300,744 |
| Accounts payable and accrued expenses | $244,318 |
| 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 | $70,488 |
| Total liabilities | $314,806 |
| Net assets without donor restrictions | $1,818,288 |
| Net assets with donor restrictions | $167,650 |
| 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 | $2,300,744 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Writopia Lab Inc has recieved totaling $217,628.
| Awarding Organization | Amount |
|---|---|
Pinkerton Foundation New York, NY PURPOSE: AFTER SCHOOL & SUMMER LEARNING | $150,000 |
The Meringoff Family Foundation Inc New York, NY PURPOSE: SUPPORT OF THE CHARITABLE PURPOSES OF THIS ORGANIZATION | $25,000 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $15,000 |
Youth Improving Non-Profits For Children New York, NY PURPOSE: See Part IV | $12,500 |
Community Foundation Of New Jersey Morristown, NJ PURPOSE: GENERAL SUPPORT | $10,000 |
Allan S Gordon Foundation New York, NY PURPOSE: TO PROMOTE LITERACY IN YOUNG PEOPLE THROUGH WRITING WORKSHOPS | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
John A Coleman School Yonkers, NY | $5,649,439 | $19,245,814 |
Halo Network Inc Amityville, NY | $5,984,377 | $20,823,404 |
Ascend Learning Inc Brooklyn, NY | $10,949,837 | $20,246,927 |
Pike School Inc Andover, MA | $31,746,911 | $18,230,890 |
Lindley Academy Charter School At Birney Philadelphia, PA | $8,724,796 | $15,521,412 |
Workforce Development Corp New York, NY | $20,852,099 | $12,566,315 |
International School Of Brooklyn Brooklyn, NY | $6,521,944 | $15,095,239 |
Watershed Agricultural Council Of The New York City Watersheds Inc Walton, NY | $8,601,609 | $14,819,769 |
North Atlantic States Carpenters Labor Management Program Boston, MA | $29,841,142 | $12,688,057 |
Purpose Foundation Island Park, NY | $1,585,866 | $11,041,724 |
Tech Impact Philadelphia, PA | $10,895,345 | $15,289,025 |
Tikva Corp West Caldwell, NJ | $10,446,184 | $12,711,125 |