PARENTS AS TEACHERS NATIONAL CENTER INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- PARENTS AS TEACHERS NATIONAL CENTER INC (EIN 43-1569124)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-01-30
- IRS object ID
- 202410309349300811
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-01-30T09:08:55-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431540459 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHMERSAHL TRELOAR & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10805 SUNSET OFFICE DRIVE SUITE 400 | AddressLine1Txt |
| City | SAINT LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 631271028 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431569124 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARENTS AS TEACHERS NATIONAL CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PARE | BusinessNameControlTxt |
| Phone | 3144324330 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 CITY PLACE SUITE 100 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63141 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CONSTANCE GULLY | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 3144324330 | PhoneNum |
| Signature | 2024-01-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CONSTANCE | PersonFirstNm |
| Person Last | GULLY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROGER G TOENNIES CPA | PreparerPersonNm |
| PTIN | P00019708 | PTIN |
| Phone | 3149662727 | PhoneNum |
| Preparation | 2024-01-30 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | CONSTANCE GULLY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 CITY PLACE SUITE 100 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63141 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $38,532,257 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PARENTSASTEACHERS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | PARENTS AS TEACHERS BUILDS STRONG COMMUNITIES, THRIVING FAMILIES, AND CHILDREN WHO ARE HEALTHY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 162 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,128,920 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,439,753 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,857,404 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,397,485 | CYProgramServiceRevenueAmt |
| PY Investment Income | $430,505 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,169,612 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$247,901 | PYOtherRevenueAmt |
| CY Other Revenue | -$131,606 | CYOtherRevenueAmt |
| PY Total Revenue | $18,168,928 | PYTotalRevenueAmt |
| CY Total Revenue | $24,875,244 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,050,500 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,613,768 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $353,476 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,908,578 | PYOtherExpensesAmt |
| CY Other Expenses | $7,225,048 | CYOtherExpensesAmt |
| PY Total Expenses | $15,959,078 | PYTotalExpensesAmt |
| CY Total Expenses | $16,838,816 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,209,850 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,036,428 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,159,778 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,923,054 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,914,122 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,739,213 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,245,656 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,183,841 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PARENTS AS TEACHERS PROMOTES THE OPTIMAL EARLY DEVELOPMENT, LEARNING AND HEALTH OF CHILDREN BY SUPPORTING AND ENGAGING THEIR PARENTS AND CAREGIVERS. OUR WORK INCLUDES TRAINING AND SUPPORTING PAT AFFILIATES DELIVERING OUR EVIDENCED-BASED MODEL AS WELL AS CURRICULUM PARTNERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,324,560 | ExpenseAmt |
| Revenue | $4,586,917 | RevenueAmt |
| Desc | TRAINING, CURRICULUM AND PROGRAM INNOVATIONS : THERE WERE OVER 6,000 PARENT EDUCATORS SUPERVISORS/EARLY CHILDHOOD PROFESSIONALS TRAINED IN EITHER CORE TRAININGS OR PROFESSIONAL DEVELOPMENT FROM JULY 1, 2022, THROUGH JUNE 30, 2023. PROFESSIONALS TRAINED INCLUDE HOME VISITORS, COMMUNITY HEALTH WORKERS AND NURSES, SOCIAL WORKERS AND SCHOOL COUNSELORS, EARLY INTERVENTIONISTS, EARLY CARE AND EDUCATION PROFESSIONALS, AND CHILD DEVELOPMENT SPECIALISTS. TRAININGS INCLUDED: DELIVERING THE PARENTS AS TEACHERS EVIDENCED-BASED HOME VISITING MODEL (SOME CERTIFIED TO DELIEVER PRENATAL TO AGE THREE, OTHERS WITH ADDITIONAL CERTIFICATION TO DELIEVER PRENATAL TO AGE FIVE), SUPPORTING FAMILIES WITH AUTISM, MASTER COURSE ON IMPLEMENTING THE PAT MODEL IN AN AFFILIATE, CONNECTING THE PAT APPROACH TO CHILDCARE CENTER PROFESSIONALS AND PAT SUPERVISORS AND LEADERSHIP INSTITUTE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,584,010 | ExpenseAmt |
| Revenue | $4,721,720 | RevenueAmt |
| Desc | AFFILIATIONS AND PROGRAM SUPPORT: THE NUMBER OF PARENTS AS TEACHER ("PAT") AFFILIATES AT JUNE 30, 2023, WAS 964 IN 49 STATES, DISTRICT OF COLUMBIA, GERMANY, SWITZERLAND, UNITED KINGDOM AND CANADA. CURRICULUM SUBSCRIBERS EXTEND THE FOOTPRINT TO INCLUDE 50 STATES, AUSTRALIA AND GUAM. CERTIFICATION PARENT EDUCATORS ATTENDING FOUNDATIONAL AND MODEL IMPLEMENTATION TRAINING ARE GRANTED MODEL CERTIFICATION. ANNUAL RENEWAL IS REQUIRED TO MAINTAIN CERTIFICATION AND FOUNDATIONAL CURRICULUM ACCESS. PARENTS AS TEACHERS IS THE MOST REPLICATED EVIDENCE-BASED MODEL IN THE UNITED STATES. PARENTS AS TEACHERS AFFILIATES IN THE UNITED STATES DELIVERED 30% OF ALL HOME VISITING SERVICES REPORTED BY THE 15 MODELS RECOGNIZED AS EVIDENCE-BASED BY THE HOME VISITING EVIDENCE OF EFFECTIVENESS (HOMVEE) PROJECT IN THE 2021/2022 PROGRAM YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,059,076 | ExpenseAmt |
| Revenue | $1,088,848 | RevenueAmt |
| Desc | GENERAL PROGRAM INCLUDES :CURRICULUM DEVELOPMENT WORK THIS YEAR INCLUDES THE CONTINUAL UPDATING OF THE ONLINE FOUNDATIONAL CURRICULUM TO INCLUDE THE DEVELOPMENT OF NEW PARENT HANDOUTS IN MODIFIED READING LEVEL AND VISUAL VERSIONS. NEW RESOURCES FOR THE FIELD INCLUDE THE FAMILY ENGAGEMENT BOOK, ENGAGED, AND MULTIPLE RESOURCES RELATED TO VIRTUAL SERVICE DELIVERY.CONFERENCE ANNUAL MEETING FOR PARENT EDUCATORS AND OTHERS IN THE EARLY CHILDHOOD FIELD TO SHARE INFORMATION, RECEIVE ADDITIONAL TRAINING AND ATTEND WORKSHOPS CONDUCTED BY PROFESSIONAL SPEAKERS AND PRESENTERS. 2,172 CONFERENCE PARTICIPANTS WITH THE OPPORTUNITY TO ATTEND 90 SESSIONS IN PERSON OR VIRTUAL SESSIONS USING THE WORDLY PLATFORM TO ACCESS WORKSHOPS IN MULTIPLE LANGUAGES.SPECIAL PROGRAMS INCLUDES GENERAL PROGRAM SUPPORT AND VARIOUS OTHER PROJECTS SUCH AS THE CONTRACTS WITH THE NORMANDY SCHOOLS COLLABORATIVE, MISSOURI DEPARTMENTS OF ELEMENTARY AND SECONDARY EDUCATION AND HEALTH WHERE THE CENTER ADMINISTERS THE PROGRAM AND SUPERVISES STAFF TO IMPLEMENT THE MODEL AND DELIVER DIRECT SERVICES TO FAMILIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,168,401 | ExpenseAmt |
| Desc | RESEARCH AND QUALITY IMPROVEMENT: THIS PROGRAM AREA INCLUDES DEVELOPING COLLABORATIVE RELATIONSHIPS WITH UNIVERSITY RESEARCHERS, SUPPORTING THE DESIGN OF NEW RESEARCH STUDIES, AND COMMUNICATING RESEARCH FINDINGS WITHIN THE FIELD. IN ADDITION, THE DEPARTMENT DEVELOPS RESOURCES FOR PROGRAM EVALUATION AND OUTCOMES MEASUREMENT, ANALYZES AND DISSEMINATES AFFILIATE PERFORMANCE REPORT DATA, AND MANAGES THE PARENTS AS TEACHERS QUALITY ENDORSEMENT PROCESS TO ASSESS FIDELITY TO THE EVIDENCE-BASED MODEL. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,168,401 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $13,136,047 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 162 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONSTANCE GULLY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3144324330 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 CITY PLACE SUITE 100 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63141 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ARTHUR L MALLORY EDD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLYN W LOSOS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CASSIE MORLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER KIT BOND | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIPESH NAVSARIA MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANCIS E RUSHTON MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANCIS VIGIL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK L GETTRIDGE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSHUA SPARROW MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGIE VANDEVEN PHD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY LOUISE HEMMETER PHD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY V MASON MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUZY GIBSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MELANIE RUBIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE PARSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA LOZANO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER S WELDY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID MORLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN ROSENBLUM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| YOLIE FLORES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEREMY GARCIA PHD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTEN STEFFENS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LIBBY DOGGETT PHD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LORI MCCLUNG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN L HARRIS | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LORI CONNORS-TADROS | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KWESI ROLLINS | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARK R GINSBERG PHD | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PATRICIA KEMPTHORNE | |||||||
| IMMEDIATE PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD WOLLENBERGER | |||||||
| DIRECTOR OF IT | 40.00 | $126,911 | $0 | $19,924 | Yes (X) | ||
| ALLISON L KEMNER | |||||||
| SVP - CHIEF RESOURCE OFFIC | 40.00 | $131,278 | $0 | $25,246 | Yes (X) | ||
| CONSTANCE G GULLY | |||||||
| PRESIDENT AND CEO | 40.00 | $273,568 | $0 | $29,740 | Yes (X) | ||
| KERENSA K CAVERLY | |||||||
| SVP - CHIEF PROGRAM OFFICE | 40.00 | $134,870 | $0 | $20,801 | Yes (X) | ||
| MELISSA A KRAEMER | |||||||
| VICE PRESIDENT OF PHILANTH | 40.00 | $135,024 | $0 | $20,350 | Yes (X) | ||
| ALISON GEE | |||||||
| VP GOVERNMENT ENGAGEMENT | 40.00 | $120,686 | $0 | $27,147 | Yes (X) | ||
| ADRIANN ADAMS-GULLEY | |||||||
| CFO | 40.00 | $118,602 | $0 | $8,857 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,040,939 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $152,065 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| UPBRAND COLLABORATIVE LLC | |||||
| 200 N BROADWAY 1510 | ST LOUIS | MO | 63102 | BRANDING SERVICES | $562,295 |
| SHERATON DENVER DOWNTOWN HOTEL | |||||
| 1550 COURT PL | DENVER | CO | 80202 | HOTEL SERVICES | $472,951 |
| AUDIO VISUAL SERVICE CENTER | |||||
| 4652 E SPEEDWAY BLVD | TUSCON | AZ | 63102 | CONSUMER ELECTRONICS | $224,717 |
| APTIFY | |||||
| 9620 EXECUTIVE CENTER DR N 200 | ST PETERSBURG | FL | 33702 | TECHNOLOGY SERVICES | $160,176 |
| BOSTON CHILDREN'S HOSPITAL | |||||
| 300 LONGWOOD AVENUE | BOSTON | MA | 02115 | HOSPITAL SERVICES | $119,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,163,004 | GovernmentGrantsAmt |
| All Other Contributions | $10,276,749 | AllOtherContributionsAmt |
| Total Contributions | $13,439,753 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RECERT/AFFIL FEES | 611710 | $4,721,720 | $4,721,720 |
| TRNG/CONSULT. FEES | 611710 | $4,586,917 | $4,586,917 |
| INTERNATIONAL CONF. | 611710 | $1,075,290 | $1,075,290 |
| MISCELLANEOUS INCOME | 611710 | $13,558 | $13,558 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,397,485 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $372,338 | TotalRevenueColumnAmt |
| Exclusion | $372,338 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,203,125 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,281,697 | SecuritiesAmt |
| Other | $124,154 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $921,428 | SecuritiesAmt |
| Other | -$124,154 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $797,274 | TotalRevenueColumnAmt |
| Exclusion | $797,274 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $119,556 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $251,162 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$131,606 | TotalRevenueColumnAmt |
| Exclusion | -$131,606 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,875,244 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,397,485 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,038,006 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,193,003 | TotalAmt |
| Program Services | $889,159 | ProgramServicesAmt |
| Management And General | $265,756 | ManagementAndGeneralAmt |
| Fundraising | $38,088 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,431,925 | TotalAmt |
| Program Services | $4,793,787 | ProgramServicesAmt |
| Management And General | $1,432,791 | ManagementAndGeneralAmt |
| Fundraising | $205,347 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,551 | TotalAmt |
| Program Services | $221,023 | ProgramServicesAmt |
| Management And General | $66,060 | ManagementAndGeneralAmt |
| Fundraising | $9,468 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,109,231 | TotalAmt |
| Program Services | $826,723 | ProgramServicesAmt |
| Management And General | $247,095 | ManagementAndGeneralAmt |
| Fundraising | $35,413 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $583,058 | TotalAmt |
| Program Services | $434,561 | ProgramServicesAmt |
| Management And General | $129,883 | ManagementAndGeneralAmt |
| Fundraising | $18,614 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,472,176 | TotalAmt |
| Program Services | $3,796,152 | ProgramServicesAmt |
| Management And General | $664,942 | ManagementAndGeneralAmt |
| Fundraising | $11,082 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,181 | TotalAmt |
| Management And General | $35,181 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,437 | TotalAmt |
| Program Services | $10,824 | ProgramServicesAmt |
| Management And General | $2,529 | ManagementAndGeneralAmt |
| Fundraising | $1,084 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,167 | TotalAmt |
| Program Services | $33,667 | ProgramServicesAmt |
| Management And General | $81,972 | ManagementAndGeneralAmt |
| Fundraising | $1,528 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,236 | TotalAmt |
| Management And General | $753 | ManagementAndGeneralAmt |
| Fundraising | $6,483 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435,966 | TotalAmt |
| Program Services | $328,815 | ProgramServicesAmt |
| Management And General | $100,759 | ManagementAndGeneralAmt |
| Fundraising | $6,392 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,322 | TotalAmt |
| Program Services | $337,333 | ProgramServicesAmt |
| Management And General | $989 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,141,429 | TotalAmt |
| Program Services | $1,121,670 | ProgramServicesAmt |
| Management And General | $11,907 | ManagementAndGeneralAmt |
| Fundraising | $7,852 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,369 | TotalAmt |
| Program Services | $31,864 | ProgramServicesAmt |
| Management And General | $10,548 | ManagementAndGeneralAmt |
| Fundraising | $957 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BANK FEES | $167,668 | $124,195 | $40,211 | $3,262 |
| BAD DEBT EXPENSE | $81,000 | $81,000 | ||
| STAFF DEVELOPMENT | $65,355 | $25,456 | $39,846 | $53 |
| FACILITIES | $60,624 | $29,031 | $31,239 | $354 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,118 | TotalAmt |
| Program Services | $131,787 | ProgramServicesAmt |
| Management And General | $105,832 | ManagementAndGeneralAmt |
| Fundraising | $7,499 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,838,816 | TotalAmt |
| Program Services | $13,136,047 | ProgramServicesAmt |
| Management And General | $3,349,293 | ManagementAndGeneralAmt |
| Fundraising | $353,476 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,879,431 | BOYAmt |
| EOY | $8,662,612 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $546,726 | BOYAmt |
| EOY | $438,888 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $622,278 | BOYAmt |
| EOY | $1,785,410 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,808 | BOYAmt |
| EOY | $44,119 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,203 | BOYAmt |
| EOY | $367,975 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,319,739 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $885,970 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,579 | BOYAmt |
| EOY | $433,769 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,400,753 | BOYAmt |
| EOY | $19,512,304 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,677,977 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,159,778 | BOYAmt |
| EOY | $32,923,054 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,674,742 | BOYAmt |
| EOY | $1,808,949 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,239,380 | BOYAmt |
| EOY | $1,249,969 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,680,295 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,914,122 | BOYAmt |
| EOY | $4,739,213 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,175,089 | BOYAmt |
| EOY | $26,434,558 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,070,567 | BOYAmt |
| EOY | $1,749,283 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,245,656 | BOYAmt |
| EOY | $28,183,841 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,159,778 | BOYAmt |
| EOY | $32,923,054 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $8,036,428 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$98,243 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,308,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,356,983 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,343,049 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,128,920 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,439,753 | CurrentTaxYearAmt |
| Total | $37,577,005 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,308,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,356,983 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,343,049 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,128,920 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,439,753 | CurrentTaxYearAmt |
| Total | $37,577,005 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,399,564 | SubstantialContributorsTotAmt |
| Public Support Total170 | $29,177,441 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $350,261 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $327,068 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $213,739 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $477,338 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $372,338 | CurrentTaxYearAmt |
| Total | $1,740,744 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$431,703 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$800,090 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$221,031 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$247,901 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$131,606 | CurrentTaxYearAmt |
| Total | -$1,832,331 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $37,485,418 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $44,559,917 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84240 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | LOSS ON SALE OF INVENTORY - 2018 AMOUNT: $ -431,703. 2019 AMOUNT: $ -341,620. 2020 AMOUNT: $ -221,031. 2021 AMOUNT: $ -247,901. 2022 AMOUNT: $ -131,606. DISPOSAL OF DEPRECIABLE PROPERTY - 2019 AMOUNT: $ -458,470. |
| SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: | DESCRIPTION: CASH DATE: 04/24/23 AMOUNT: 7000000. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $220,884 | PoliticalExpendituresAmt |
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $72,918 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $147,966 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $220,884 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | LOBBYING ACTIVITY COSTS INCLUDE PORTIONS OF NEWSLETTER AND WEB SITE ACTIVITIES RELATED TO LEGISLATION, AS WELL AS TRAVEL/MEAL EXPENSES RELATED TO MEETINGS WITH REPRESENTATIVES. THE ORGANIZATION EMPLOYS A PUBLIC POLICY MANAGER WHO SPENDS A SMALL AMOUNT OF TIME ON ACTIVITIES CONSIDERED LOBBYING. THE ORGANIZATION RETAINED A LOBBYIST FOR ISSUES RELATED TO ITS MISSION. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,400,753 | BeginningYearBalanceAmt |
| Contributions | $7,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,111,551 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $19,512,304 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,853,982 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,453,229 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $11,400,753 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,368,508 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,485,474 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $12,853,982 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,724,213 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$355,705 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $10,368,508 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,360,320 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $363,893 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $10,724,213 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $172,503 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,738 | DepreciationAmt |
| Book Value | $169,765 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,147,236 | OtherCostOrOtherBasisAmt |
| Depreciation | $883,232 | DepreciationAmt |
| Book Value | $264,004 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $433,769 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE ASSET - OPERATING | Desc |
| Book Value | $1,677,977 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,677,977 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $1,680,295 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,680,295 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $24,992,982 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$98,243 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$98,243 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,091,225 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $35,181 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$251,162 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$215,981 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,875,244 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,054,797 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,054,797 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $35,181 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$251,162 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$215,981 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,838,816 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | FUTURE OPERATIONAL PURPOSES TO COVER CASH FLOW AND OPERATIONAL DEFICITS OR TO FUND LARGE CAPITAL PROJECT INITIATIVES. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COGS -251,162. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | COGS -251,162. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| AUSTRALIA | 0 | 0 | PROGRAM SERVICES | CNSLT, TRN, CURRIC | $1,758 |
| ENGLAND | 0 | 0 | PROGRAM SERVICES | CNSLT, TRN, CURRIC | $4,823 |
| SWITZERLAND | 0 | 0 | PROGRAM SERVICES | CNSLT, TRN, CURRIC | $28 |
| CANADA | 0 | 0 | PROGRAM SERVICES | CNSLT, TRN, CURRIC | $650 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $7,259 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $7,259 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALLISON L KEMNER | ||||||||||||||
| SVP - CHIEF RESOURCE OFFIC | $131,278 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $25,246 | $0 | $156,524 | $0 | $0 | $0 |
| CONSTANCE G GULLY | ||||||||||||||
| PRESIDENT AND CEO | $273,568 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $29,740 | $0 | $303,308 | $0 | $0 | $0 |
| KERENSA K CAVERLY | ||||||||||||||
| SVP - CHIEF PROGRAM OFFICE | $134,870 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $20,801 | $0 | $155,671 | $0 | $0 | $0 |
| MELISSA A KRAEMER | ||||||||||||||
| VICE PRESIDENT OF PHILANTH | $135,024 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $20,350 | $0 | $155,374 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | PARENTING A NEW BABY IS ONE OF LIFE'S GREATEST JOYS. IT CAN ALSO BE ISOLATING, HARD, AND EXHAUSTING. IT TRULY TAKES A VILLAGE. PARENTS AS TEACHERS (PAT) IS HERE TO MAKE SURE PARENTS AND CAREGIVERS ARE NOT ALONE. PARENTS AS TEACHERS NATIONAL CENTER (PATNC) STRIVES TO: ENSURE FAMILY SUPPORT AND EARLY CHILDHOOD HOME VISITING ARE WIDESPREAD AND HIGHLY VALUED. UPHOLD PARENTS/CAREGIVERS AS THEIR CHILD'S FIRST AND MOST INFLUENTIAL TEACHER. SUPPORT POSITIVE CHILD HEALTH AND DEVELOPMENTAL OUTCOMES. CONTRIBUTE TO BUILDING COMMUNITIES THAT ARE HEALTHY AND EQUITABLE. PATNC WORKS IN PARTNERSHIP WITH CHILD AND FAMILY SERVING ORGANIZATIONS TO IMPROVE EARLY DEVELOPMENT, LEARNING AND HEALTH OUTCOMES FOR CHILDREN AND FAMILIES IN COMMUNITIES ACROSS THE UNITED STATES AND INTERNATIONALLY. PATNC TRANSFORMS THE SCIENCE OF HOME VISITING, EARLY CHILD DEVELOPMENT AND FAMILY ENGAGEMENT INTO REAL LIFE RESOURCES AND TOOLS FOR PROFESSIONALS THAT HELP PARENTS. PATNC FOCUSES ON THE EARLIEST YEARS OF LIFE BECAUSE THOSE YEARS HOLD THE MOST VULNERABILITY AND OPPORTUNITY. RESEARCH SHOWS THAT BETWEEN CONCEPTION AND AGE THREE, A CHILD'S BRAIN UNDERGOES AN IMPRESSIVE AMOUNT OF CHANGE. AT BIRTH, IT ALREADY HAS ABOUT ALL THE NEURONS IT WILL EVER HAVE. IT DOUBLES IN SIZE IN THE FIRST YEAR, AND BY AGE THREE IT HAS REACHED 80 PERCENT OF ITS ADULT VOLUME. STARTING AS A SMALL PUBLIC-PRIVATE PARTNERSHIP PILOT PROJECT IN MISSOURI, PATNC IS HEADQUARTERED IN ST. LOUIS, MISSOURI AND PARTNERS WITH MORE THAN 900 AFFILIATES, INDIVIDUALS AND ORGANIZATIONS UTILIZING THE PAT CURRICULUM THROUGHOUT 50 STATES, 115 TRIBAL COMMUNITIES AND FIVE OTHER COUNTRIES. AFFILIATES REPLICATE THE INTERNATIONALLY RECOGNIZED EVIDENCE BASED PARENTS AS TEACHERS (PAT) HOME VISITING MODEL, CURRICULUM PARTNERS AND SUBSCRIBERS UTILIZE THE RESEARCH-BASED, EVIDENCE-INFORMED FOUNDATIONAL AND FOUNDATIONAL 2 CURRICULA WITHIN OTHER HOME VISITING MODELS. OVER 1.7 MILLION HOME VISITS WERE DELIVERED IN THE 2022-2023 PROGRAM YEAR. THE MODEL IS BACKED BY 39 YEARS OF EVIDENCE AND IS RECOGNIZED BY THE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION (SAMHSA) AS WELL AS THE HEALTH RESOURCES & SERVICES ADMINISTRATION (HRSA) AND MEETS THE EVIDENCE-BASED CRITERIA OF THE FEDERALLY FUNDED MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING (MIECHV) PROGRAM. PAT WAS ONE OF THE FIRST EVIDENCE-BASED HOME VISITING MODELS PLACED ON THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES' HOME VISITING EVIDENCE OF EFFECTIVENESS (HOMVEE) LIST IN 2009. AS OF 2023, 39 STATES HAVE INCLUDED PAT IN THEIR MIECHV PLANS AS AN APPROVED HOME VISITING MODEL. SIXTEEN TRIBAL COMMUNITIES IMPLEMENT PAT WITH TRIBAL MIECHV FUNDS. PATNC IS THE DEVELOPER OF THE PAT HOME VISITING MODEL AND ASSOCIATED ROBUST TRAININGS AND CURRICULA. PORTIONS OF PROVIDER CURRICULA ARE TRANSLATED INTO SPANISH AND SELECT PARENT FACING MATERIALS ARE TRANSLATED IN OVER 12 LANGUAGES. THE CORE CURRICULA ARE USED BY TRAINED AND CERTIFIED PROFESSIONALS, TO PLAN, DESIGN AND GUIDE PERSONAL VISITS. RESOURCES FROM THE CURRICULA OFFER PARENTING AND CHILD DEVELOPMENT INFORMATION BASED ON THE DEVELOPMENTAL AGE OF THE CHILD, AND COVER ALL FOUR DEVELOPMENTAL DOMAINS LANGUAGE, MOTOR, COGNITION AND SOCIAL/EMOTIONAL. THE CURRICULA INCLUDE INFORMATION FOR PARENTS ON CHILD DEVELOPMENT TOPICS, INCLUDING ATTACHMENT, DISCIPLINE, HEALTH, NUTRITION, SAFETY, SLEEP AND TRANSITIONS AND ROUTINES, AND HEALTHY BIRTHS. PARENT EDUCATOR'S PARTNER, FACILITATE, AND REFLECT WITH PARENTS TO ESTABLISH GOALS FOR THE FAMILY'S WELL-BEING AND SUCCESS. THEY ALSO COACH POSITIVE PARENTING BEHAVIORS SUCH AS NURTURING, DESIGNING/GUIDING, RESPONDING, COMMUNICATING, AND SUPPORTING LEARNING, AND THEY USE ACTIVITY PAGES FROM THE CURRICULA TO OBSERVE AND REFLECT WITH FAMILIES ON PARENT-CHILD INTERACTION. THERE WERE OVER 6000 PARENT EDUCATORS/SUPERVISORS/EARLY CHILDHOOD PROFESSIONALS TRAINED IN EITHER CORE TRAININGS OR PROFESSIONAL DEVELOPMENT DURING THE YEAR. THE CORE FOUNDATIONAL AND MODEL IMPLEMENTATION TRAININGS HAVE BEEN ADAPTED FOR VIRTUAL DELIVERY, AND AVAILABLE IN ENGLISH AND SPANISH. THE PAT FOUNDATIONAL AND FOUNDATIONAL 2 CURRICULA RECEIVED A STELLAR REVIEW FROM THE WESTED CENTER FOR CHILD AND FAMILY STUDIES CONSUMER REPORT. THE REPORT PROVIDES REVIEWS AND RATINGS, BASED ON CRITERIA OF EFFECTIVE, COMPREHENSIVE CURRICULA, FOR INFANT AND TODDLER, PRESCHOOLS, AND HOME-BASED CURRICULA. PAT RECEIVED THE HIGHEST RATING - "WELL-SUPPORTED"- FROM THE PREVENTION SERVICES CLEARINGHOUSE ESTABLISHED BY THE ADMINISTRATION FOR CHILDREN AND FAMILIES WITHIN THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES. THE CLEARINGHOUSE MANDATED IN THE 2018 FAMILY FIRST PREVENTION SERVICES ACT REVIEWED RESEARCH ON PROGRAMS AND SERVICES THAT SUPPORT CHILDREN AND FAMILIES AND PREVENT FOSTER CARE PLACEMENTS. THIS RATING MEANS THAT THE PARENTS AS TEACHERS MODEL IS ELIGIBLE FOR IMPLEMENTATION IN STATES AS THEY ROLL OUT CHANGES TO THEIR CHILD WELFARE SYSTEMS. PATNC IS LEADING THE FIELD IN DEVELOPING INNOVATIVE PRACTICES TO REACH AND SERVE MORE FAMILIES. WE LAUNCHED GROUNDBREAKING RESEARCH ON POSITIVE RACIAL IDENTITY FORMATION WITH DUKE UNIVERSITY AND SOUTH CAROLINA FIRST STEPS TO FURTHER EXPLORE THE ROLE OF RACE-BASED TRAUMA AND STRESSORS AND POSITIVE RACIAL IDENTITY FORMATION FOR PARENTS AND THEIR YOUNG CHILDREN. THE STUDY IS A MULTI-YEAR, FOUR PHASE PROJECT INCLUDING DATA GATHERING, CURRICULUM DEVELOPMENT, IMPLEMENTATION, EVALUATION AND REVISION. WE LAUNCHED A NEW MOBILE APP (PAT ENGAGE) TO INCREASE PARENT EDUCATOR AND PARENT ENGAGEMENT, WITH OVER 300 AFFILIATES. THE APP CONTAINS PARENT-FACING CONTENT FROM THE PAT CURRICULA AS WELL AS NATIONAL RESOURCES SUCH AS AAP, PBS, AND CDC MILESTONES. THE RESEARCH TEAM FROM THE UNIVERSITY OF APPLIED SCIENCES IN SPECIAL NEEDS EDUCATION, ZURICH CONDUCTED A RANDOMIZED CONTROLLED-TRIAL (RCT) AND PUBLISHED ADDITIONAL OUTCOMES ON PARENTS AS TEACHERS INCLUDING SALIVA SAMPLE COLLECTION THAT INDICATES INVOLVEMENT IN PARENTS AS TEACHERS MAY HAVE LASTING BIOLOGICAL/DNA BENEFITS THAT ADDRESS MENTAL HEALTH CONCERNS IN CHILDREN. PATNC'S RCT IN PARTNERSHIP WITH LECROY & MILLIGAN CONTINUES IN ARIZONA WITH THE FINAL YEAR OF KINDERGARTEN STUDY PARTICIPANT ENROLLMENT IN 2022. PAT CONTINUES TO SERVE AS A LEAD PARTNER IN THE RAPID RESPONSE HOME VISITING COLLABORATIVE, WORKING WITH PARTNERS TO DESIGN AND DELIVER WEBINARS AND DURABLE E-LEARNING MODULES THAT PROVIDE GUIDANCE TO THE HOME VISITING FIELD AROUND VIRTUAL AND IN PERSON SERVICE DELIVERY. SINCE 2014, PATNC HAS OPERATED A LOCAL PAT AFFILIATE, SHOW ME STRONG FAMILIES (SMSF) THAT SERVES FAMILIES IN THE NORMANDY SCHOOLS COLLABORATIVE FOOTPRINT AND THE CITY OF ST. LOUIS CITY. SMSF WAS BORN OUT OF THE GAP IN ACCESS TO EVIDENCE-BASED PAT HOME VISITING SERVICES IN THESE UNDER RESOURCED COMMUNITIES. IN THE 2022-23 FISCAL YEAR, 417 CHILDREN IN 338 FAMILIES RECEIVED PAT MODEL SERVICES INCLUDING 4,500 PERSONAL VISITS, 46 GROUP CONNECTIONS, 90% OF NEW CHILDREN ENROLLED RECEIVED AN INITIAL HEALTH SCREENING, AND 332 FAMILIES RECEIVED AT LEAST ONE CONNECTION TO A NEEDED RESOURCE. 85% OF FAMILIES SERVED HAD AT LEAST TWO MAJOR FAMILY STRESSORS AND 99% HAD AT LEAST ONE STRESSOR 83% OF FAMILIES SERVED WERE LOW INCOME. THE MAJORITY OF PATNC CLIENTS LIVE IN THE ZIP CODES WITH THE HIGHEST RATES OF INFANT MORTALITY FOR BLACK BABIES. FIVE OF THE STAFF ARE TRAINED AS FULL SPECTRUM DOULAS AND TWO ARE CERTIFIED LACTATION CONSULTANTS AND THE SERVICES ARE OFFERED TO CLIENTS FOR FREE. THE DOULAS ADVANCE RACIAL EQUITY BY HELPING ENROLLED MOMS, MANY OF WHOM ARE YOUNG MOTHERS WHO DO NOT FEEL THEY HAVE A VOICE WHEN IT COMES TO THEIR BIRTH EXPERIENCE AND HAVE HAD NEGATIVE EXPERIENCES WITH HOSPITALS AND THE HEALTH CARE SYSTEM, HAVE BETTER BIRTHING EXPERIENCES. THE DOULAS PROVIDE EMOTIONAL SUPPORT AND HELP THE MOTHERS GAIN THE INFORMATION NEEDED TO MAKE INFORMED DECISIONS DURING BIRTH, WHICH CAN IMPROVE BIRTH OUTCOMES. OUR MOST RECENT SMSF IMPACT DATA SHOW THAT FOR PARTICIPATING FAMILIES, 81% OF 19-35 MONTHS OLDS HAVE UP-TO-DATE IMMUNIZATIONS, 99% OF CAREGIVERS REPORT THAT THE PROGRAM MOTIVATES THEM TO TRY NEW PARENTING STRATEGIES, 97% REPORT THAT THE PROGRAM INCREASES THEIR UNDERSTANDING OF CHILD DEVELOPMENT, AND 93% REPORT THEY FEEL BETTER ABLE TO HANDLE STRESS BECAUSE OF THE PROGRAM. MORE BROADLY, PAT HAS BEEN SHOWN TO LEVEL THE PLAYING FIELD FOR CHILDREN FROM MORE DISADVANTAGED COMMUNITIES IN TERMS OF PREPARING THEM FOR SCHOOL SUCCESS. PATNC RECEIVES THE HIGHEST LEVEL OF ENDORSEMENTS FROM EXTERNAL CHARITY EVALUATORS SUCH AS CHARITY NAVIGATOR ("FOUR STAR") AND GUIDE STAR ("2023 PLATINUM TRANSPARENCY CANDID"). |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE CFO BEFORE BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | WHEN AN OFFICER, DIRECTOR, OR KEY EMPLOYEE IS HIRED, A CONFLICT OF INTEREST POLICY MUST BE COMPLETED. AN ANNUAL STATEMENT REGARDING CONFLICTS OF INTEREST AND COMMITMENT IS COMPLETED THEREAFTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | A MARKET SURVEY IS COMPLETED EVERY TWO YEARS AND THE EXECUTIVE COMMITTEE AND THE BOARD OFFICERS DETERMINE SALARY AS PART OF PERFORMANCE EVALUATION PROCESS FOR THE CEO. SENIOR STAFF SALARIES ARE SET BY THE CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | IF A MEMBER OF THE PUBLIC WISHES TO VIEW THE CENTER'S DOCUMENTS AND POLICIES, THEY CAN DO SO AT THE FACILITIES. |