HOMELESS CHILDREN'S PLAYTIME PROJECT

EIN: 203380456 501(c)(3) Human Services

WASHINGTON, DC

Total Revenue
$1,129,894
Total Expenses
$1,411,881
Total Assets
$1,929,937
Net Assets
$1,854,177
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
DC
Principal Officer
JAMILA LARSON
Phone
2024258218
Tax Period
2023-01-01 to 2023-12-31

HOMELESS CHILDREN'S PLAYTIME PROJECT, founded in 2005, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $1.4M exceeded revenue, resulting in a 25% operating deficit.

Mission

TO PROVIDE PLAY PROGRAMS FOR CHILDREN EXPERIENCING FAMILY HOUSING INSECURITY IN SHELTERS, SCHOOLS AND COMMUNITY SETTINGS.

Program Service Accomplishments

Program 1
Expenses: $1,041,257

PROVIDED DEVELOPMENTALLY-APPROPRIATE AND TRAUMA-INFORMED PLAY PROGRAMMING TO HUNDREDS OF CHILDREN.PROVIDED TOYS, GAMES, ARTS AND CRAFTS, SCHOOL SUPPLIES AND RECREATIONAL ACTIVITIES AT OUR PROGRAM...

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PROVIDED DEVELOPMENTALLY-APPROPRIATE AND TRAUMA-INFORMED PLAY PROGRAMMING TO HUNDREDS OF CHILDREN.PROVIDED TOYS, GAMES, ARTS AND CRAFTS, SCHOOL SUPPLIES AND RECREATIONAL ACTIVITIES AT OUR PROGRAM SITES. TRAINED, SCREENED AND SUPERVISED VOLUNTEERS TO HELP PROVIDE WEEKLY PLAY PROGRAMS AT OUR SITE PARTNERS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,090,226
Program Service Revenue $0
Investment Income $39,668
Other Revenue $0
TOTAL REVENUE $1,129,894

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,083,628
Fundraising Expenses $242,560
Program Expenses $1,041,257
Other Expenses $328,253
TOTAL EXPENSES $1,411,881

Year-over-Year Comparison

2023 2022 Change
Revenue $1,129,894 $1,341,001 -0.2%
Expenses $1,411,881 $1,297,414 +0.1%
Net Income $-281,987 $43,587 -7.5%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
15
Employees
21
Volunteers
113

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$117,571
Total Directors
20
$117,571
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMILA LARSON EXECUTIVE DIRECTOR 40.00
Officer Director
$111,888 $5,683 $117,571
CHAR BEALES CHAIR 10.00
Officer Director
$0 $0 $0
FRANCO TAO SECRETARY 5.00
Officer Director
$0 $0 $0
STEVEN LYONS TREASURER 5.00
Officer Director
$0 $0 $0
ANDY CHASIN BOARD MEMBER (UNTIL 6/7/2023) 5.00
Director
$0 $0 $0
ANN GRAY BOARD MEMBER 5.00
Director
$0 $0 $0
CLIFFORD JOHNSON BOARD MEMBER 5.00
Director
$0 $0 $0
CYNTHIA GREER BOARD MEMBER 5.00
Director
$0 $0 $0
DIANE JACOBSTEIN BOARD MEMBER 5.00
Director
$0 $0 $0
GEOFFREY MOUNTVARNER BOARD MEMBER 5.00
Director
$0 $0 $0
HILARY TONE-FORSLUND BOARD MEMBER 5.00
Director
$0 $0 $0
JAN PIERCY BOARD MEMBER (UNTIL 9/30/2023) 5.00
Director
$0 $0 $0
JA'SENT BROWN BOARD MEMBER 5.00
Director
$0 $0 $0
JASON WILSON BOARD MEMBER 5.00
Director
$0 $0 $0
JEAN NKAMDON BOARD MEMBER 5.00
Director
$0 $0 $0
KATIE WALDO BOARD MEMBER 5.00
Director
$0 $0 $0
LESLEIGH FORD BOARD MEMBER 5.00
Director
$0 $0 $0
WESLEY HEPPLER BOARD MEMBER 5.00
Director
$0 $0 $0
OMID MOHEBBI BOARD MEMBER (UNTIL 9/30/2023) 5.00
Director
$0 $0 $0
LIZ VOYLES BOARD MEMBER (UNTIL 9/30/2023) 5.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,129,894 $1,411,881 $1,929,937 $-281,987
2022 $1,341,001 $1,297,414 $2,305,796 $43,587
2021 $1,740,127 $1,059,107 $2,150,977 $681,020
2020 $1,346,661 $1,166,391 $1,483,911 $180,270
2019 $1,366,472 $1,252,025 $1,265,001 $114,447
2018 $1,161,718 $1,085,025 $1,152,340 $76,693
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