PLAYWORKS EDUCATION ENERGIZED

OAKLAND, CA, 94612-2022 (510) 893-4180 Est. 1996 EIN 94-3251867

O50— Youth Development Form 990 501(c)(3)

Mission

TO IMPROVE THE HEALTH AND WELL-BEING OF ALL CHILDREN BY INCREASING OPPORTUNITIES FOR PHYSICAL ACTIVITY AND SAFE, MEANINGFUL PLAY.

Total Revenue

$27,853,589

Total Expenses

$32,296,315

Net Assets

$15,994,387

497 employees 134 volunteers

From latest filing (tax period ending 2025-06-30)

Operating Reserve

5.9 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 16.1%

Expenses ↓ 7.5%

Revenue Sources

Contributions 36.5% Earned revenue 62.9% Investment 0.4%

Expense Breakdown

Program 77.3% Management 9.3% Fundraising 13.4%

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Year	Revenue	Expenses	Net Assets
2024 Form 990	$27,853,589 ↓	$32,296,315	$15,994,387
2023 Form 990	$33,184,150 ↑	$34,904,214	$19,926,990
2022 Form 990	$31,000,547 ↓	$30,755,250	$21,594,171
2021 Form 990	$37,991,341 ↑	$22,607,915	$21,234,878
2020 Form 990	$17,398,581 ↓	$15,754,631	$5,851,452
2019 Form 990	$32,464,141 ↓	$34,840,511	$4,207,502
2017 Form 990	$35,787,600	$44,486,293	$8,355,646