Wordplay Cincy
- Assets
- $1.6m
- Revenue
- $600.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Cincinnati, OH
- Founding
- 05/2012
- Data as of
- 07/2021
- 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. 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 07/2021, Wordplay Cincy generated $600.2k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 17.6% each year . All expenses for the organization totaled $375.2k during the year ending 07/2021. While expenses have increased by 8.3% 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
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 |
|---|---|---|---|
Elizabeth T Hunter Executive Director | Officer | 40 | $71,077 |
Joe Moorman Past Chair | OfficerTrustee | 2 | $0 |
Michele Kiner Treasurer | Officer | 2 | $0 |
Priya Klocek Trustee | Trustee | 2 | $0 |
Jess Delisio Secretary | Trustee | 2 | $0 |
Manuel Iris Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $505,428 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $505,428 |
| Total Program Service Revenue | $25,537 |
| Investment income | $85 |
| 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 | $6,354 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $600,156 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $19,158 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $71,077 |
| Compensation of current officers, directors, key employees. | $33,172 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $162,915 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,671 |
| Payroll taxes | $26,780 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,388 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,875 |
| Advertising and promotion | $4,036 |
| Office expenses | $6,650 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,483 |
| Travel | $545 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,598 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $64 |
| Insurance | $3,970 |
| All other expenses | $5,659 |
| Total functional expenses | $375,200 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $392,630 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $212,820 |
| Accounts receivable, net | $19,775 |
| 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 | $5,012 |
| Net Land, buildings, and equipment | $952,826 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,583,063 |
| Accounts payable and accrued expenses | $16,518 |
| 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 | $184,785 |
| Unsecured mortgages and notes payable | $68,019 |
| Other liabilities | $0 |
| Total liabilities | $269,322 |
| Net assets without donor restrictions | $1,313,741 |
| 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 | $1,583,063 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Wordplay Cincy has recieved totaling $144,608.
| Awarding Organization | Amount |
|---|---|
Carol Ann And Ralph V Haile Jr Foundation Cincinnati, OH PURPOSE: RENOVATION COST OVERRUNS | $50,000 |
Carol Ann And Ralph V Haile Jr Foundation Cincinnati, OH PURPOSE: ACCESSIBILITY CAMPAIGN MATCH | $21,825 |
Charles H Dater Foundation Inc Cincinnati, OH PURPOSE: HEAR OUR VOICES 2023: CREATIVE WRITING, POETRYAND THEATER AS SOCIAL ACTION | $20,000 |
In Our Backyards Inc Brooklyn, NY PURPOSE: FUNDING FOR WORDPLAY MURAL IN NORTHSIDE CINCINNATI | $15,000 |
The Poetry Foundation Chicago, IL PURPOSE: EMERGENCY GRANT | $15,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $12,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Education At Work Inc Indianapolis, IN | $7,418,747 | $27,265,167 |
Eleven Fifty Academy Inc Indianapolis, IN | $2,885,301 | $14,569,317 |
Newton Services Foundation Inc Flint, MI | $3,036,249 | $10,428,739 |
Council For Adult And Experiental Learning Indianapolis, IN | $4,495,606 | $4,303,081 |
Van Andel Institute Graduate School Grand Rapids, MI | $1,492,760 | $4,853,861 |
Kelley Executive Education Foundation Inc Bloomington, IN | $1,125,624 | $3,371,150 |
Education And Training Connection Midland, MI | $2,969,193 | $3,353,333 |
Columbus Literacy Council Columbus, OH | $1,481,733 | $3,063,188 |
Evansville Plumbers Apprentice Training Trust Fund Evansville, IN | $3,497,630 | $2,319,217 |
Regional Learning Alliance Cranberry Township, PA | $11,928,887 | $1,971,731 |
Inforum Detroit, MI | $3,977,241 | $2,035,446 |
Beyond Literacy Philadelphia, PA | $1,866,568 | $2,112,475 |