Playzeum Yuba-Sutter
- Assets
- $218.4k
- Revenue
- $340.7k
- Investments
- $0.0
- Employees
- 2
- Location
- Yuba City, CA
- Founding
- 10/2014
- Data as of
- 12/2022
- EIN
- 47-1038412
Organization Overview
Playzeum Yuba-Sutter is located in Yuba City, CA. The organization was established in 2014. According to its NTEE Classification (A52) the organization is classified as: Children's Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Playzeum Yuba-Sutter employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Playzeum Yuba-Sutter 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 12/2022, Playzeum Yuba-Sutter generated $340.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $352.5k during the year ending 12/2022. While expenses have increased by 5.7% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES A VARIETY OF PROGRAMS TO INCREASE CHILD AND PARENT/CAREGIVER COMMUNITY BASED EARLY LEARNING PROGRAMS FOR CHILDREN 0 TO 5 AND THEIR FAMILIES. THE THREE PROGRAMS ARE FAMILIES LEARNING IN PLAY (FLIP), HELF ME GROW PLAYGROUPS AND SUMMER CAMP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FAMILES LEARNING IN PLAY (FLIP) PROGRAM PROVIDES A VARIETY OF COMMUNITY-BASED EARLY LEARNING GROUPS FOR FAMILIES WITH CHILDREN AGED 0-5. TOPICS FOCUS ON FAMILIES PLAYING, EXPORING AND CREATING TOGETHER. EVERY GROUP COMPNENT FOCUSES ON PARENTS AND CHILDREN LEARNING TO COME TOGETHER MAKING PROGRESS AND BUILDING A FOUNDATION FOR SUCCESS IN THE HOME AND IN SCHOOL. FLIP SERVED 257 CHILDREN.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Staci Howell Executive Director | OfficerTrustee | 35 | $104,982 |
Baraba Pierceall Chair | OfficerTrustee | 2 | $0 |
Patty Ryan Vice Chair | Trustee | 1 | $0 |
Ashly Fritz Treasurer | OfficerTrustee | 1 | $0 |
Sarah Parnell Secretary | OfficerTrustee | 1 | $0 |
Ashley Cervantes Member At Large | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $17,204 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $176,771 |
| All other contributions, gifts, grants, and similar amounts not included above | $42,258 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $236,233 |
| Total Program Service Revenue | $104,488 |
| Investment income | $0 |
| 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 | $340,721 |
| 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. | $104,982 |
| Compensation of current officers, directors, key employees. | $83,986 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $94,136 |
| Pension plan accruals and contributions | $1,092 |
| Other employee benefits | $0 |
| Payroll taxes | $16,667 |
| 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 | $0 |
| Advertising and promotion | $9,545 |
| Office expenses | $1,829 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $547 |
| 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 | $0 |
| Insurance | $8,537 |
| All other expenses | $38,574 |
| Total functional expenses | $352,483 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $218,361 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $218,361 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $218,361 |
| 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 | $218,361 |