Play Cv
- Assets
- $1.0m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 114
- Location
- Castro Valley, CA
- Founding
- Data as of
- 06/2023
- EIN
- 87-1612445
Organization Overview
Play Cv is located in Castro Valley, CA. According to its NTEE Classification (B80) the organization is classified as: Student Services, under the broad grouping of Education and related organizations. As of 06/2023, Play Cv employed 114 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Play Cv 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 06/2023, Play Cv generated $3.0m in total revenue. All expenses for the organization totaled $2.3m during the year ending 06/2023.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF PLAYCV IS TO BRING FUN AND ENRICHING AFTER-SCHOOL CLASSES, PROGRAMS, CAMPS, AND ACTIVITIES TO TK-12TH GRADE STUDENTS IN OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FULL PLAY IS AN AFTERSCHOOL PROGRAM THAT IS DESIGNED TO PROVIDE ENRICHMENT CLASSES AND ACTIVITIES SERVING 11 SCHOOLS IN CASTRO VALLEY IN GRADES TK - 8TH GRADE. EACH DAY STARTS WITH STUDENTS MEETING AT A CENTRAL LOCATION, USUALLY THE MULTI-PURPOSE ROOM, FOR A NUTRITIOUS SNACK AND TO CHECK IN. THAT'S FOLLOWED BY A VARIETY OF ACTIVITIES WHICH MAY INCLUDE ATTENDING ONE OF PLAYCV'S CLASSES, RECEIVING SCHOOL WORK SUPPORT IN HOMEWORK CLUB, PARTICIPATING IN FUN PLAYGROUND GAMES AND OUTDOOR ACTIVITIES, OR ENJOYING SOCIAL ENGAGEMENT OPPORTUNITIES. IN FY2023, PLAYCV SERVED ~500 STUDENTS IN THE FULL PLAY PROGRAM. THE ENRICHMENT CLASSES ARE THOUGHTFULLY DESIGNED TO CATER TO A WIDE VARIETY OF INTERESTS, WITH THE GOAL THAT EVERY STUDENT GETS A CHANCE TO PARTICIPATE AND UNLOCK THEIR UNIQUE POTENTIAL. THE CURRICULUM IS CAREFULLY CURATED TO PROMOTE SKILL DEVELOPMENT AND IGNITE A PASSION FOR LEARNING. OUR CLASSES ARE LED BY DEDICATED INSTRUCTORS FROM THE LOCAL COMMUNITY WHO ARE SUBJECT MATTER EXPERTS AND TRULY PASSIONATE ABOUT THEIR CRAFT. IN FY2023, PLAYCV OFFERED ~120 UNIQUE CLASSES SERVING ~3200 STUDENT ENROLLEES (1 STUDENT CAN TAKE MULTIPLE CLASSES IN A WEEK). DURING THE SUMMER, PLAYCV OFFERS HALF AND FULL DAY ENRICHMENT CAMPS WHERE STUDENTS SPEND THEIR TIME HAVING FUN WHILE LEARNING. THROUGHOUT THE SUMMER 2023, THERE WERE ~2400 ENROLLMENTS ACROSS 5 UNIQUE SITES.
PLAYCV OFFERS OUR STUDENTS THE OPPORTUNITY TO SHINE ON STAGE! ONE CAST FROM EACH SCHOOL PERFORMS A MUSICAL ON THE BIG STAGE AT THE CASTRO VALLEY CENTER FOR THE ARTS. UNDER THE GUIDANCE OF OUR PASSIONATE AND EXPERIENCED DIRECTORS, STUDENTS WILL NOT ONLY BUILD CONFIDENCE AND SELF-EXPRESSION BUT ALSO FOSTER A STRONG SENSE OF TEAMWORK AND COLLABORATION. WHETHER OUR STUDENTS ARE A SEASONED PERFORMER OR A NEWCOMER TO THE SPOTLIGHT, PLAYCV PRODUCTIONS IS THE PERFECT PLATFORM TO UNLEASH THEIR TALENT AND DISCOVER THE MAGIC OF THEATER. IN FY2023, ~200 PLAYCV STUDENTS PERFORMED SUESSICAL KIDS AND ANNIE JR.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erica Marr President | OfficerTrustee | 3 | $0 |
Rachel Lunt Secretary | OfficerTrustee | 1 | $0 |
Nadege Rejoice Andjou Treasurer | OfficerTrustee | 1 | $0 |
Cedric Jernigan Board Member | Trustee | 1 | $0 |
Lesa Lorraine Board Member | Trustee | 1 | $0 |
Charity Hastings Board Member | Trustee | 1 | $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 | $4,543 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,543 |
| Total Program Service Revenue | $2,959,100 |
| 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 | $13,436 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,977,079 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,240 |
| 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. | $115,226 |
| Compensation of current officers, directors, key employees. | $57,613 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,501,902 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $47,734 |
| Payroll taxes | $157,777 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,069 |
| Fees for services: Accounting | $1,798 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $178,754 |
| Advertising and promotion | $7,093 |
| Office expenses | $56,051 |
| Information technology | $30,580 |
| Royalties | $0 |
| Occupancy | $27,072 |
| Travel | $0 |
| 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 | $3,339 |
| All other expenses | $0 |
| Total functional expenses | $2,338,081 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $747,125 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $253,849 |
| 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 | $1,000,974 |
| Accounts payable and accrued expenses | $159,892 |
| Grants payable | $0 |
| Deferred revenue | $81,675 |
| 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 | $241,567 |
| Net assets without donor restrictions | $759,407 |
| 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 | $1,000,974 |