Wordplay Cincy
- Assets
- $1.6m
- Revenue
- $362.7k
- Investments
- $0.0
- Employees
- 8
- Location
- Cincinnati, OH
- Founding
- 05/2012
- Data as of
- 07/2023
- EIN
- 45-3969713
Organization Overview
Wordplay Cincy is located in Cincinnati, OH. The organization was established in 2012. According to its NTEE Classification (B60) the organization is classified as: Adult Education, under the broad grouping of Education and related organizations. As of 07/2023, Wordplay Cincy employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wordplay Cincy 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 07/2023, Wordplay Cincy generated $362.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $569.5k during the year ending 07/2023. While expenses have increased by 11.8% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
WORDPLAY CINCY IS A 501(C)3 THAT SPARKS STORYTELLING THROUGH WRITING, PERFORMING AND VISUAL ARTS IN COLLABORATION WITH CINCINNATIS YOUNG PEOPLE BY CELEBRATING THEIR STRENGTHS, CULTIVATING BELONGING AND FUELING SOCIAL IMPACT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES CREATIVE LITERACY OPPORTUNITIES TO YOUNG PEOPLE ACROSS CINCINNATI THROUGH COMMUNITY- AND SCHOOL-BASED PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Manuel Iris Trustee | Trustee | 2 | $0 |
Govinda Davis Trustee | Trustee | 2 | $0 |
Tina Macon Trustee | Trustee | 2 | $0 |
Aaron Parker Trustee | Trustee | 2 | $0 |
Ewaniki Moore-Hawkins Trustee | Trustee | 2 | $0 |
Steve Yandell Vice Chair | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $295,154 |
| Membership dues | $0 |
| Fundraising events | $4,210 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $299,364 |
| Total Program Service Revenue | $56,170 |
| Investment income | $1,023 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$1,597 |
| Net Gain/Loss on Asset Sales | $708 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $7,002 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $362,673 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $41,731 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $41,353 |
| Compensation of current officers, directors, key employees. | $41,353 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $318,126 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $16,614 |
| Payroll taxes | $31,491 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $21,586 |
| Fees for services: Accounting | -$107 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $565 |
| Office expenses | $6,735 |
| Information technology | $5,067 |
| Royalties | $0 |
| Occupancy | $23,826 |
| Travel | $1,079 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $15,318 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,342 |
| Insurance | $3,483 |
| All other expenses | $4,056 |
| Total functional expenses | $569,522 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $131,273 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $52,570 |
| Accounts receivable, net | $10,060 |
| 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 | $10,076 |
| Net Land, buildings, and equipment | $1,378,825 |
| Investments—publicly traded securities | $13,870 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,596,674 |
| Accounts payable and accrued expenses | $10,204 |
| 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 | $176,033 |
| Unsecured mortgages and notes payable | $119,675 |
| Other liabilities | $0 |
| Total liabilities | $305,912 |
| Net assets without donor restrictions | $1,290,762 |
| Net assets with donor restrictions | $0 |
| 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 | $1,596,674 |