Harrisons Playmakers EIN 88-0827702 Form 990 (PDF) Claim this org

Harrisons Playmakers FY2023 filing

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Empowers disadvantaged youth with leadership skills and resources for community involvement and responsible adulthood. For fiscal year 2023 it reported $217K in revenue, $170K in expenses, and $174K in net assets.Pt I

Founded
2022
Type
Public charity (501(c)(3)) · Youth Development
Location
Elkhorn, NE
Website
harrisonsplaymakers.org
Filings
4 on file (2022–2023)
Revenue
$217KFY2023
Expenses
$170K
Net assets
$174K
People
6
Filings
4
Updates
0
More identity details & actions ⌄
EIN  88-0827702 Public charity (501(c)(3)) Elkhorn, NE Founded 2022
Form 990 (PDF)
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →
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Size
$100K–1M
What they do
Empowers disadvantaged youth with leadership skills and resources for community involvement and responsible adulthood.
Leadership
Deborah Cavers · Secretary · $14K
Money in and out
$217K revenue, $170K expenses
Bottom line
50% program efficiency
Where the money goes · FY2023
Total revenue
$217K
Pt VIII · Ln 12
Total expenses
$170K
Pt IX · Ln 25
Net assets
$174K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $47K
Where spending went · Part IX cols B–D
Program services $0.50 Management & general $0.48 Fundraising $0.02
Program efficiency
50%
of spending reaches programs
Operating runway
11.0mo
months of highly liquid reserves at operating expense rate
Surplus margin
+22%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$217K
FY2023▲ +91%
Expenses
$170K
FY2023
Total assets
$174K
FY2023
Total liabilities
$0
FY2023
Total revenue
$217K
Pt VIII · Ln 12
Total expenses
$170K
Pt IX · Ln 25
Net assets
$174K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$47K
Total assetsPt X · Ln 16$174K
Program-expense ratioPt IX · col B50%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CHarrisons Playmakers
EINHdr · item D88-0827702
Principal addressHdr · item CElkhorn, NE
WebsiteHdr · item Jharrisonsplaymakers.org
Year of formationHdr · item L2022
State of legal domicileHdr · item MNE
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFYouth Development (O50)
Ruling yearIRS BMFJun 2022

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$13,500Pt VII · Sec A
Asst. Treasurer
$2,500Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A

Deborah Cavers’s $14K as Secretary is at the 11th percentile of top reported officer pay among 1985 $100K–1M youth development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2025FY2024FY2023FY2022
Deborah Cavers$14,000$13,500$13,500$8,000
Delanie Phillips$6,000$4,000$2,500
Paul Phillips$575
Tammie Phillips$575

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

3 program services account for $38K of program spending, described in the organization's own filed words · FY2023.
01

Harrison's playmakers held the buffalo free sports day camp at highmark stadium in buffalo, new york on june 18, 2023. This camp offered attendees opportunities to participate in numerous sports and recreational activities allowing them to experience being part of a team, find courage, make friends, and increase their physical fitness.

$17Kprogram expense
02

Harrison's playmakers held the omaha free sports camp in omaha, nebraska on june 10, 2023. This camp offered attendees opportunities to participate in numerous sports and recreational activities allowing them to experience being part of a team, find courage, make friends, and increase their physical fitness.

$15Kprogram expense
03

Harrison's playmakers held the omaha back to school shopping event in omaha, nebraska on july 17, 2023. This event offered attendees the opportunity to participate in a back to school shopping event where each attendee was given $50.00 to spend at an omaha department store.

$6Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants100%$217K
Investment income$93
Total revenueLn 12$217K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.50 Management & general $0.48 Fundraising $0.02
Program services50%$86K
Management & general48%$82K
Fundraising2%$3K
Total functional expensesLn 25$170K

Balance Sheet

Part X · end of year
CashLn 1$156K
Total assetsLn 16$174K
Total liabilitiesLn 26$0
Total net assetsLn 32$174K
Months of cash on handcomputed11.0

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $156K · Operating expenses/yr $170K
11.0 months
Where the money goes
Program services
Program services $86K · Total expenses $170K
50%
Management & General
Management & general $82K · Total expenses $170K
48%
Fundraising
Fundraising $3K · Total expenses $170K
2%
Cost to raise $1
Fundraising expense $3K · Solicited contributions $217K
$0.01 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $217K · Total revenue $217K
100%
Government reliance
Government grants — · Total revenue $217K
Earned-income share
Program service revenue $0 · Total revenue $217K
0%
Investment reliance
Investment income $93 · Total revenue $217K
+0.04%
Program self-sufficiency
Program service revenue $0 · Total expenses $170K
0%
Growth & trend
Revenue growth (YoY)
This year $217K · Prior year $114K
+91%
Net-asset trend (YoY)
End of year $174K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $217K · Expenses $170K
+22%
Liabilities-to-Assets
Total liabilities — · Total assets $174K
Net-asset ratio
Net assets $174K · Total assets $174K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $174K
0%
People & payroll
Highest Reported Total Compensation
Individual Deborah Cavers · Reported title Secretary · Highest reported compensation $14K · Total expenses $170K
8%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $16K · Total expenses $170K
9%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 50%
Overhead ratio 48%
Fundraising cost ratio 1%
Revenue growth 91%
Investment management fee ratio 0%
Legal fee ratio 2%
Accounting fee ratio 3%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 3 funders →
Grants paid · 1 grant · $6K · 2023–2023
Millard West High SchoolFY2023$5,600

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$181K revenue · ⤓ 990 PDF
FY2024$320K revenue · ⤓ 990 PDF
FY2023$217K revenue · viewing · ⤓ 990 PDF
FY2022$114K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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