2023-10-19T09:26:34-05:00 2022-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2022-01-01 203380456 HOMELESS CHILDREN'S PLAYTIME PROJECT HOME 2024258218 1525 NEWTON STREET NW WASHINGTON DC 20010 JAMILA LARSON EXECUTIVE DIRECTOR 2024258218 2023-10-19 1 JAMILA LARSON 999009999 0 RICHARD J LOCASTRO CPA P00288314 3019519090 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAMILA LARSON 1525 NEWTON STREET NW WASHINGTON DC 20010 1341001 0 X WWW.PLAYTIMEPROJECT.ORG X 2005 DC SEE PART III, LINE 1. 16 15 19 154 0 0 1739967 1338223 0 0 160 2778 0 0 1740127 1341001 0 0 0 0 794462 991515 0 0 261959 264645 305899 1059107 1297414 681020 43587 2150977 2305796 58400 169632 2092577 2136164 TO PROVIDE PLAY PROGRAMS FOR CHILDREN EXPERIENCING FAMILY HOUSING INSECURITY IN SHELTERS, SCHOOLS AND COMMUNITY SETTINGS. 0 0 904516 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. 904516 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MD VA X JAMILA LARSON 2024258218 1525 NEWTON STREET NW WASHINGTON DC 20010 JAMILA LARSON EXECUTIVE DIRECTOR 40.00 X X 119696 0 5545 CHAR BEALES BOARD CHAIR 5.00 X 0 0 0 ANN GRAY BOARD MEMBER 1.00 X 0 0 0 JASON WILSON BOARD MEMBER 1.00 X 0 0 0 LIZ VOYLES BOARD MEMBER 1.00 X 0 0 0 GEOFFREY MOUNT VARNER BOARD MEMBER 1.00 X 0 0 0 FRANCO TAO BOARD MEMBER 1.00 X 0 0 0 KATIE WALDO BOARD MEMBER 1.00 X 0 0 0 JAN PIERCY BOARD MEMBER 1.00 X 0 0 0 OMID MOHEBBI BOARD MEMBER 1.00 X 0 0 0 JEAN NKAMDON BOARD MEMBER 1.00 X 0 0 0 JA'SENT BROWN BOARD MEMBER 1.00 X 0 0 0 ANDY CHASIN BOARD MEMBER 1.00 X 0 0 0 WESLEY HEPPLER BOARD MEMBER 1.00 X 0 0 0 PATIENCE PEABODY BOARD MEMBER 1.00 X 0 0 0 CENA SMITH BOARD MEMBER 1.00 X 0 0 0 119696 0 5545 1 0 0 0 0 1338223 16570 1338223 2778 2778 1341001 0 0 2778 125241 50660 61788 12793 737684 543628 1373 192683 1818 727 909 182 51091 35156 3785 12150 75681 52075 5607 17999 44541 21971 22570 30958 15270 15688 14145 685 1048 12412 67743 52106 9854 5783 5654 60 419 5175 67379 62386 4993 2854 2619 211 24 5736 4323 425 988 10894 10087 807 CURRICULUM & INSTRUCTIO 25227 25227 PAYROLL PROCESSING FEES 13108 10367 971 1770 SNACKS FOR KIDS 5949 5949 VOLUNTEER SUPPLIES 5444 5444 6267 5776 491 1297414 904516 130939 261959 1398884 501921 552020 1503445 176699 176821 7841 5142 5657 14522 89799 82686 9876 7113 0 96832 2150977 2305796 58400 72403 0 97229 58400 169632 X 2033827 1921849 58750 214315 2092577 2136164 2150977 2305796 43587 0 X 0 1 X 1 0 X 1161268 1365982 1346486 1739967 1338223 6951926 1161268 1365982 1346486 1739967 1338223 6951926 315140 6636786 450 490 175 160 2778 4053 6955979 0.95410 0.95410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39519 38949 570 31717 25673 6044 18563 18064 499 7113 OPERATING LEASE LIABILITY 88668 FINANCE LEASE LIABILITY 8561 97229 1413013 72012 72012 1341001 0 1341001 1369426 72012 72012 1297414 0 1297414 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE EXECUTIVE DIRECTOR. A FINAL COPY OF THE FORM 990 WAS PROVIDED TO THE FULL BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, DIRECTORS AND PRINCIPAL OFFICERS MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS SETS AND APPROVES THE SALARY RATE AND ANNUAL INCREASES OF THE EXECUTIVE DIRECTOR. IN 2022, THE HOMELESS CHILDREN'S PLAYTIME PROJECT UTILIZED A SALARY SURVEY OF LOCAL DC NONPROFITS THAT COMPARES ORGANIZATION SIZE WITH RANGE OF SALARIES FOR VARIOUS POSITIONS. THE BOARD USED THIS DATA, AND GAVE CONSIDERATION TO THE EXECUTIVE DIRECTOR'S MASTER'S DEGREE AND PROFESSIONAL LICENSE, NUMBER OF YEARS IN THE FIELD, LONGEVITY WITH THE ORGANIZATION IN SETTING COMPENSATION. ANNUALLY, THE BOARD OF DIRECTORS REVIEWS ALL SALARIES AND MAKES RECOMMENDATIONS WHETHER TO GRANT ANNUAL COST OF LIVING INCREASES FOR ALL STAFF OR WHETHER ANY MARKET-BASED ADJUSTMENTS IN SALARIES NEED TO BE MADE. ALL COMPENSATION UPDATES ARE KEPT IN THE ORGANIZATION'S PERSONNEL FILES. THE MOST RECENT REVIEW TOOK PLACE IN MARCH 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.