2024-11-04T10:18:17-06:00 2023-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2023-01-01 203380456 HOMELESS CHILDREN'S PLAYTIME PROJECT HOME 2024258218 1525 NEWTON STREET NW WASHINGTON DC 20010 JAMILA LARSON EXECUTIVE DIRECTOR 2024258218 2024-11-04 1 0 ELIZABETH W HELLER P00397829 3019519090 2023 2024-10-15 13:58:12Z JAMILA LARSON 1525 NEWTON STREET NW WASHINGTON DC 20010 1129894 0 X WWW.PLAYTIMEPROJECT.ORG X 2005 DC SEE PART III, LINE 1. 16 15 21 113 0 0 1338223 1090226 0 0 2778 39668 0 0 1341001 1129894 0 0 0 0 991515 1083628 0 0 242560 305899 328253 1297414 1411881 43587 -281987 2305796 1929937 169632 75760 2136164 1854177 TO PROVIDE PLAY PROGRAMS FOR CHILDREN EXPERIENCING FAMILY HOUSING INSECURITY IN SHELTERS, SCHOOLS AND COMMUNITY SETTINGS. 0 0 1041257 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. 1041257 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 21 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 111888 0 5683 CHAR BEALES CHAIR 10.00 X X 0 0 0 FRANCO TAO SECRETARY 5.00 X X 0 0 0 STEVEN LYONS TREASURER 5.00 X X 0 0 0 ANDY CHASIN BOARD MEMBER (UNTIL 6/7/2023) 5.00 X 0 0 0 ANN GRAY BOARD MEMBER 5.00 X 0 0 0 CLIFFORD JOHNSON BOARD MEMBER 5.00 X 0 0 0 CYNTHIA GREER BOARD MEMBER 5.00 X 0 0 0 DIANE JACOBSTEIN BOARD MEMBER 5.00 X 0 0 0 GEOFFREY MOUNTVARNER BOARD MEMBER 5.00 X 0 0 0 HILARY TONE-FORSLUND BOARD MEMBER 5.00 X 0 0 0 JAN PIERCY BOARD MEMBER (UNTIL 9/30/2023) 5.00 X 0 0 0 JA'SENT BROWN BOARD MEMBER 5.00 X 0 0 0 JASON WILSON BOARD MEMBER 5.00 X 0 0 0 JEAN NKAMDON BOARD MEMBER 5.00 X 0 0 0 KATIE WALDO BOARD MEMBER 5.00 X 0 0 0 LESLEIGH FORD BOARD MEMBER 5.00 X 0 0 0 WESLEY HEPPLER BOARD MEMBER 5.00 X 0 0 0 OMID MOHEBBI BOARD MEMBER (UNTIL 9/30/2023) 5.00 X 0 0 0 LIZ VOYLES BOARD MEMBER (UNTIL 9/30/2023) 5.00 X 0 0 0 111888 0 5683 1 0 0 0 0 140138 950088 33736 1090226 39668 39668 1129894 0 0 39668 117571 82349 11706 23516 816848 595627 57657 163564 8093 5665 809 1619 60705 44003 4520 12182 80411 58325 5987 16099 42848 25936 16912 17525 10608 6917 10836 3059 807 6970 93756 67399 12744 13613 12096 7321 901 3874 63733 58878 4855 2610 2415 195 5716 4203 426 1087 11969 11078 891 CURRICULUM & INSTRUCTIO 37388 36862 490 36 SNACKS FOR KIDS 7829 7247 582 PAYROLL PROCESSING FEES 7628 7030 598 FIELD TRIPS 6168 5709 459 8151 7543 608 1411881 1041257 128064 242560 501921 244858 1503445 1492868 176821 138287 5142 2277 14522 13094 92454 86965 7113 5489 96832 33064 2305796 1929937 72403 42491 97229 33269 169632 75760 X 1921849 1759851 214315 94326 2136164 1854177 2305796 1929937 -281987 0 X 0 1 X 1 0 X 1365982 1346486 1739967 1338223 1090226 6880884 1365982 1346486 1739967 1338223 1090226 6880884 330534 6550350 490 175 160 2778 39668 43271 6924155 0.94600 0.95410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39519 39519 0 34372 29083 5289 18563 18363 200 5489 OPERATING LEASE LIABILITY 26101 FINANCE LEASE LIABILITY 7168 33269 1220810 90916 90916 1129894 0 1129894 1502797 90916 90916 1411881 0 1411881 X 3736 FMV X 3146 FMV X 8 136 FMV X CHILD ENRICHMENT 641 21291 FMV X GIFT CARDS AND VOUCHERS 343 5427 FMV 0 0 1 0 PART I, COLUMN (B): THIS COLUMN REPORTS THE NUMBER OF ITEMS CONTRIBUTED. 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. THE H.R. CONSULTANT, PINNACLE, PROVIDES SALARY SURVEY DATA TO ADVISE ON MARKET RATE PAY BANDS FOR ALL POSITIONS. ANNUAL 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.