Playworks Education Energized
- Assets
- $24.6m
- Revenue
- $31.0m
- Investments
- $0.0
- Employees
- 495
- Location
- Oakland, CA
- Founding
- 11/1996
- Data as of
- 06/2023
- EIN
- 94-3251867
Organization Overview
Playworks Education Energized is located in Oakland, CA. The organization was established in 1996. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 06/2023, Playworks Education Energized employed 495 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Playworks Education Energized 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, Playworks Education Energized generated $31.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (5.7%) each year. All expenses for the organization totaled $30.8m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (0.6%) per year over the past 8 years. 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
TO IMPROVE THE HEALTH AND WELL-BEING OF ALL CHILDREN BY INCREASING OPPORTUNITIES FOR PHYSICAL ACTIVITY AND SAFE, MEANINGFUL PLAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PLAYWORKS PROVIDED FULL-TIME, ONSITE COACHES AND SITE-COORDINATORS IN 381 LOW-INCOME AND URBAN SCHOOLS IN 15 REGIONS ACROSS THE COUNTRY. PLAYWORKS PROVIDED PHYSICAL ACTIVITY OPPORTUNITIES THROUGH PLAY BEFORE, DURING, AND AFTER SCHOOL. AT EACH SCHOOL, PLAYWORKS' COACHES AND SITE COORDINATORS: (I) CREATE A SAFE, ACTIVE, AND INCLUSIVE ENVIRONMENT BY COORDINATING A VARIETY OF PLAYGROUND GAMES DURING RECESS AND LUNCH; (II) WORK WITH INDIVIDUAL CLASSES AND WITH CLASSROOM TEACHERS TO INTRODUCE GAMES AND PHYSICAL ACTIVITY INTO THE SCHOOL CURRICULUM; (III) DEVELOP AND COORDINATE AFTER SCHOOL PHYSICAL ACTIVITY PROGRAMS; (IV) COORDINATE INTERSCHOLASTIC DEVELOPMENTAL SPORTS LEAGUES SUCH AS BASKETBALL, VOLLEYBALL, SOCCER, AND OTHERS; (V) IMPLEMENT A YOUTH LEADERSHIP PROGRAM AT SELECT SITES, AND (VI) EMPLOY PLAY AS A TOOL FOR GENERATING MORE COMMUNITY AND FAMILY INVOLVEMENT. PLAYWORKS CREATED A PLACE ON THE PLAYGROUND FOR OVER 135,574 CHILDREN TO BE ACTIVE, FEEL INCLUDED, AND BUILD VALUABLE SOCIAL AND EMOTIONAL SKILLS.
PLAYWORKS PROVIDED GROUP TRAINING AND TECHNICAL ASSISTANCE TO SCHOOLS AND ORGANIZATIONS THAT SERVE YOUTH THROUGH THE PLAYWORKS PRO SERVICE OFFERING. THE PROGRAM TRAINED ADULTS FROM NEARLY 1,097 SCHOOLS AND COMMUNITY-BASED ORGANIZATIONS. TO COMPLEMENT THE SCHOOL-BASED PROGRAM AND FURTHER, THE ORGANIZATION'S MISSION, PLAYWORKS PRO PROVIDES CUSTOMIZED STAFF TRAININGS TO SCHOOLS, AFTER SCHOOL PROGRAMS, SUMMER CAMPS, RECREATION CENTERS, AND VARIOUS OTHER YOUTH SERVICE ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Dick Daniels Chair Thru 9/2022 / Dir Thru 12/2022 | OfficerTrustee | 1 | $0 |
Pooja Shah Chair Start 9/2022 | OfficerTrustee | 1 | $0 |
Joy Weiss Vice-Chair | OfficerTrustee | 1 | $0 |
Ohemaa Nyanin Secretary | OfficerTrustee | 1 | $0 |
Pat Morrin Treasurer | OfficerTrustee | 1 | $0 |
Brandon Belford Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Scrubbednet Llc Accounting Services | 6/29/23 | $405,191 |
Turning The Corner Llc Recruitment Services | 6/29/23 | $222,600 |
Equal Measure Consultant | 6/29/23 | $161,050 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $160,661 |
| Related organizations | $0 |
| Government grants | $2,840,760 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,211,022 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,212,443 |
| Total Program Service Revenue | $18,519,233 |
| Investment income | $217,886 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $41,013 |
| Net Income from Fundraising Events | $9,972 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $31,000,547 |
| 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. | $683,585 |
| Compensation of current officers, directors, key employees. | $244,398 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $20,555,517 |
| Pension plan accruals and contributions | $388,761 |
| Other employee benefits | $1,867,314 |
| Payroll taxes | $1,578,018 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $97,920 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $76,000 |
| Fees for services: Investment Management | $8,375 |
| Fees for services: Other | $1,434,737 |
| Advertising and promotion | $65,867 |
| Office expenses | $389,310 |
| Information technology | $263,589 |
| Royalties | $0 |
| Occupancy | $387,821 |
| Travel | $1,142,959 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $221,891 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $190,701 |
| All other expenses | $4,897 |
| Total functional expenses | $30,755,250 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,960,726 |
| Savings and temporary cash investments | $6,513,217 |
| Pledges and grants receivable | $4,780,644 |
| Accounts receivable, net | $2,075,139 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $59,435 |
| Prepaid expenses and deferred charges | $534,090 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $7,487,003 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $180,890 |
| Total assets | $24,591,144 |
| Accounts payable and accrued expenses | $1,595,573 |
| Grants payable | $0 |
| Deferred revenue | $1,239,109 |
| 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 | $162,291 |
| Total liabilities | $2,996,973 |
| Net assets without donor restrictions | $17,999,545 |
| Net assets with donor restrictions | $3,594,626 |
| 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 | $24,591,144 |