FURP.ORG / PUBLIC DATA EXPLORER

PARENTING NOW: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
PARENTING NOW (EIN 93-0706557)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-04-16
IRS object ID
202421079349301117
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

FieldValueIRS element (for citing)
Return2024-04-16T17:55:55-04:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN930819646PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JONES & ROTH PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 10086AddressLine1Txt
CityEUGENECityNm
State AbbreviationORStateAbbreviationCd
ZIP97440ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930706557EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PARENTING NOWBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPAREBusinessNameControlTxt
Phone5414845316PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line186 CENTENNIAL LOOPAddressLine1Txt
CityEUGENECityNm
State AbbreviationORStateAbbreviationCd
ZIP97401ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHEYA JOSLINPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5414845316PhoneNum
Signature2024-04-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTHEYAPersonFirstNm
Person LastJOSLINPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRITZ S DUNCANPreparerPersonNm
PTINP00036435PTIN
Phone5416872320PhoneNum
Preparation2024-04-11PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTHEYA JOSLINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line186 CENTENNIAL LOOPAddressLine1Txt
CityEUGENECityNm
State AbbreviationORStateAbbreviationCd
ZIP97401ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,628,258GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PARENTINGNOW.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1978FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionTO PROVIDE THE LOCAL AND GLOBAL COMMUNITY OF PARENTS AND EDUCATORS THE SUPPORT, TOOLS AND RESOURCES TO CREATE AND SUSTAIN HEALTHY, SAFE ENVIRONMENTS FOR CHILDREN.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee59TotalEmployeeCnt
Total Volunteers42TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$814,020PYContributionsGrantsAmt
CY Contributions Grants$463,299CYContributionsGrantsAmt
PY Program Service Revenue$876,950PYProgramServiceRevenueAmt
CY Program Service Revenue$1,021,731CYProgramServiceRevenueAmt
PY Investment Income-$149PYInvestmentIncomeAmt
CY Investment Income$19,729CYInvestmentIncomeAmt
PY Other Revenue$100,021PYOtherRevenueAmt
CY Other Revenue$73,514CYOtherRevenueAmt
PY Total Revenue$1,790,842PYTotalRevenueAmt
CY Total Revenue$1,578,273CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,161,367PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,327,669CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$93,144CYTotalFundraisingExpenseAmt
PY Other Expenses$328,064PYOtherExpensesAmt
CY Other Expenses$385,930CYOtherExpensesAmt
PY Total Expenses$1,489,431PYTotalExpensesAmt
CY Total Expenses$1,713,599CYTotalExpensesAmt
PY Revenues Less Expenses$301,411PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$135,326CYRevenuesLessExpensesAmt
Total Assets BOY$1,560,019TotalAssetsBOYAmt
Total Assets EOY$1,485,632TotalAssetsEOYAmt
Total Liabilities BOY$522,242TotalLiabilitiesBOYAmt
Total Liabilities EOY$571,846TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,037,777NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$913,786NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE THE LOCAL AND GLOBAL COMMUNITY OF PARENTS AND EDUCATORS THE SUPPORT, TOOLS AND RESOURCES TO CREATE AND SUSTAIN HEALTHY, SAFE ENVIRONMENTS FOR CHILDREN.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$834,333ExpenseAmt
Revenue$823,280RevenueAmt
DescHEALTHY FAMILIES - HEALTHY FAMILIES PROGRAM IS A STATEWIDE PROGRAM THAT PROVIDES HOME VISITS TO FIRST TIME MOTHERS WHO HAVE CERTAIN RISK FACTORS THAT PUT THEIR INFANTS AT-RISK FOR CHILD ABUSE. THROUGH A CONTRACT WITH LANE COUNTY, WE SERVE ELIGIBLE FAMILIES IN LANE COUNTY. OUR FAMILY SUPPORT WORKERS PROVIDE PARENTING EDUCATION AND SUPPORT, MODEL APPROPRIATE INTERACTIONS, PERFORM DEVELOPMENTAL SCREENINGS, PROVIDE REFERRALS TO RESOURCES, AND HELP PARENTS IDENTIFY AND MEET GOALS. WE ARE CERTIFIED BY HEALTHY FAMILIES AMERICA. THE HEALTHY FAMILIES PROGRAM PROVIDED HOME VISITING SERVICES TO 168 FAMILIES FOR A TOTAL OF 504 PARENTS AND CHILDREN AND ASSISTED ADDITIONAL FAMILIES WITH SCREENING, RESOURCES, AND REFERRALS DURING THE 2022-2023 PROGRAM YEAR.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$64,673ExpenseAmt
DescTHE MAKE PARENTING A PLEASURE SUITE OF PROGRAMS IS A GROUP BASED PARENTING EDUCATION AND SUPPORT PROGRAM DESIGNED FOR HIGHLY STRESSED PARENTS WHO HAVE CHILDREN AGED 0-8. MEETING FOR 12 2-HOUR SESSIONS, PARENTS LEARN HOW TO MANAGE STRESS, IMPROVE COMMUNICATION, LEARN POSITIVE DISCIPLINE STRATEGIES AND HOW TO ACCESS RESOURCES. THE SUITE OF PROGRAMS INCLUDES CRECER, FOR FAMILIES WHOSE PRIMARY LANGUAGE IS SPANISH. PROFESSIONAL PARENTING NOW PARENTING EDUCATORS FACILITATE THESE GROUPS, EACH TAILORED FOR THE FAMILIES THEY SERVE. THE MAKE PARENTING A PLEASURE PROGRAMS SERVED 66 FAMILIES FOR A TOTAL OF 264 PARENTS AND CHILDREN DURING THE 2022-2023 PROGRAM YEAR.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$179,995ExpenseAmt
Revenue$177,799RevenueAmt
DescCURRICULA SALES AND TRAINING - THROUGH OUR PARENTING NOW DIVISION, WE EXTEND OUR MISSION AND SHARE OUR EXPERTISE WITH OTHER ORGANIZATIONS THAT WORK WITH FAMILIES THROUGH THE SALES OF OUR NATIONALLY RECOGNIZED PARENTING EDUCATION CURRICULA AND PARENT EDUCATOR TRAININGS. OVER 150 SITES IN OREGON, AND 850 SITES NATIONWIDE AND IN 18 OTHER COUNTRIES HAVE PURCHASED OUR CURRICULA SINCE 1997.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$361,459ExpenseAmt
Revenue$20,652RevenueAmt
DescPARENTING: THE FIRST THREE YEARS - IS A GROUP BASED PARENTING EDUCATION AND SUPPORT PROGRAM FOR NEW FAMILIES. IT FOCUSES ON THE DEVELOPMENTAL STAGES OF THE CHILDREN, AND ISSUES RELATED TO DEVELOPMENT FACED EACH YEAR BY PARENTS. A PROFESSIONAL PARENT EDUCATOR MEETS WITH GROUPS OF FAMILIES WHO HAVE CHILDREN OF SIMILAR AGE AND NEEDS. THE FIRST THREE YEARS PROGRAM SERVED 117 FAMILIES FOR A TOTAL OF 352 PARENTS AND CHILDREN DURING THE 2022-2023 PROGRAM YEAR. CAR SAFETY SEAT PROGRAM - PARENTING NOW PROVIDES SERVICES BY A CERTIFIED CHILD PASSENGER SAFETY TECHNICIAN. THE TECHNICIAN REVIEWS CHILD SAFETY SEATS FOR CORRECT INSTALLATION BEFORE BIRTH AND WHEN A FAMILY GETS NEW CHILD CAR SEATS. SERVICES ARE PROVIDED AT NO COST TO THE FAMILIES AND CAR SEATS ARE PROVIDED FOR FAMILIES AS NEEDED.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$361,459TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$20,652TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,440,460TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee59EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMIKA SINGERPersonNm
Phone5414845316PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line186 CENTENNIAL LOOPAddressLine1Txt
CityEUGENECityNm
State AbbreviationORStateAbbreviationCd
ZIP97401ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
LYNNE GRILLEY
EXECUTIVE DI40.00Yes (X)$55,151$0$0
THEYA JOSLIN
EXECUTIVE DI40.00Yes (X)$19,450$0$539
MIKA SINGER
MANAGING DIR10.00Yes (X)$17,242$0$0
KIMBERLY RUSCHER
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
ANITA GEISLER
PAST PRESIDE1.00Yes (X)$0$0$0Yes (X)
JENNIFER SALNAS
SECRETARY0.50Yes (X)$0$0$0Yes (X)
WILL FORSYTH
TREASURER0.50Yes (X)$0$0$0Yes (X)
CARRIE AKER
DIRECTOR0.50$0$0$0Yes (X)
TRACEE ALIOTTI
DIRECTOR0.50$0$0$0Yes (X)
ANDREA ASH
DIRECTOR0.50$0$0$0Yes (X)
STACY DERVIN
DIRECTOR0.50$0$0$0Yes (X)
JENNIFER GIUSTINA
DIRECTOR0.50$0$0$0Yes (X)
CARRIE HELLWIG CHRISTOPHER
DIRECTOR0.50$0$0$0Yes (X)
JULIE KOLLMORGEN
DIRECTOR0.50$0$0$0Yes (X)
TAMMIE MINNICK HAGEN
DIRECTOR0.50$0$0$0Yes (X)
SARAH SILVERMAN
DIRECTOR0.50$0$0$0Yes (X)
RYANN WATSON-STITES
DIRECTOR0.50$0$0$0Yes (X)
RL WIDMER
DIRECTOR0.50$0$0$0Yes (X)
LEIF WILLIAMS
DIRECTOR0.50$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$91,843TotalReportableCompFromOrgAmt
Total Other Compensation$539TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$8,822FundraisingAmt
All Other Contributions$454,477AllOtherContributionsAmt
Noncash Contributions$13,430NoncashContributionsAmt
Total Contributions$463,299TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT REVENUE624190$823,280$823,280
CURRICULA SALES/TRAINING624190$177,799$177,799
PARENT DUES624190$20,652$20,652
FieldValueIRS element (for citing)
Total Program Service Revenue$1,021,731TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,351TotalRevenueColumnAmt
Exclusion$20,351ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$622OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$622OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$622TotalRevenueColumnAmt
Related Or Exempt Func Income-$622RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$122,361FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$8,822ContriRptFundraisingEventAmt
Fundraising Direct Expenses$49,363FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$72,998TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$516TotalRevenueColumnAmt
Related Or Exempt Func Income$516RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$516OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,578,273TotalRevenueColumnAmt
Related Or Exempt Func Income$1,021,625RelatedOrExemptFuncIncomeAmt
Exclusion$20,351ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$110,190TotalAmt
Management And General$110,190ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,042,432TotalAmt
Program Services$945,913ProgramServicesAmt
Management And General$23,237ManagementAndGeneralAmt
Fundraising$73,282FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$54,296TotalAmt
Program Services$45,171ProgramServicesAmt
Management And General$7,387ManagementAndGeneralAmt
Fundraising$1,738FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$120,751TotalAmt
Program Services$99,682ProgramServicesAmt
Management And General$13,629ManagementAndGeneralAmt
Fundraising$7,440FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$531TotalAmt
Program Services$191ProgramServicesAmt
Management And General$340ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,000TotalAmt
Program Services$6,120ProgramServicesAmt
Management And General$10,880ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,078TotalAmt
Program Services$3,629ProgramServicesAmt
Management And General$6,449ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,538TotalAmt
Program Services$1,169ProgramServicesAmt
Management And General$369ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$49,486TotalAmt
Program Services$43,643ProgramServicesAmt
Management And General$751ManagementAndGeneralAmt
Fundraising$5,092FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$22,903TotalAmt
Program Services$20,622ProgramServicesAmt
Management And General$783ManagementAndGeneralAmt
Fundraising$1,498FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$22,783TotalAmt
Program Services$22,783ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,024TotalAmt
Program Services$12,871ProgramServicesAmt
Management And General$150ManagementAndGeneralAmt
Fundraising$3FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,749TotalAmt
Program Services$8,568ProgramServicesAmt
Management And General$21ManagementAndGeneralAmt
Fundraising$160FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$19,213TotalAmt
Program Services$19,213ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$59,293TotalAmt
Program Services$59,293ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$26,331TotalAmt
Program Services$22,555ProgramServicesAmt
Management And General$3,776ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
REPAIRS AND MAINTENANCE$42,756$42,756
CONTRACTS$24,136$22,856$1,280
PROGRAM MATERIALS$22,678$22,678
COST OF CURRICULA$20,684$20,684

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$24,747TotalAmt
Program Services$20,063ProgramServicesAmt
Management And General$2,033ManagementAndGeneralAmt
Fundraising$2,651FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,713,599TotalAmt
Program Services$1,440,460ProgramServicesAmt
Management And General$179,995ManagementAndGeneralAmt
Fundraising$93,144FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$200,654BOYAmt
EOY$178,565EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$170,800EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$25,290BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$388,015BOYAmt
EOY$130,472EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$36,532BOYAmt
EOY$38,089EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$37,594BOYAmt
EOY$44,291EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,039,962LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$556,814LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$486,431BOYAmt
EOY$483,148EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$210,529BOYAmt
EOY$255,093EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$174,974BOYAmt
EOY$185,174EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,560,019BOYAmt
EOY$1,485,632EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$158,495BOYAmt
EOY$190,584EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$13,510BOYAmt
EOY$39,700EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$350,237BOYAmt
EOY$341,562EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$522,242BOYAmt
EOY$571,846EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$868,099BOYAmt
EOY$822,086EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$169,678BOYAmt
EOY$91,700EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,037,777BOYAmt
EOY$913,786EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,560,019BOYAmt
EOY$1,485,632EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$135,326ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$11,335NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$487,669CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$757,177CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$543,309CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$814,020CurrentTaxYearMinus1YearAmt
Current Tax Year$463,299CurrentTaxYearAmt
Total$3,065,474TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$487,669CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$757,177CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$543,309CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$814,020CurrentTaxYearMinus1YearAmt
Current Tax Year$463,299CurrentTaxYearAmt
Total$3,065,474TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$322,277SubstantialContributorsTotAmt
Public Support Total170$2,743,197PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$20,351CurrentTaxYearAmt
Total$20,351TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$101,931CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,798CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,311CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,373CurrentTaxYearMinus1YearAmt
Current Tax Year$516CurrentTaxYearAmt
Total$329,929TotalAmt
FieldValueIRS element (for citing)
Total Support$3,415,754TotalSupportAmt
Gross Receipts Rltd Activities$1,021,731GrossReceiptsRltdActivitiesAmt
Public Support CY1700.80310PublicSupportCY170Pct
Public Support PY1700.81460PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationFUNDRAISING EVENT INCOME 316,437 MISCELLANEOUS INCOME 13,492ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$168,863OtherCostOrOtherBasisAmt
Book Value$168,863BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$701,748OtherCostOrOtherBasisAmt
Depreciation$449,171DepreciationAmt
Book Value$252,577BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$139,151OtherCostOrOtherBasisAmt
Depreciation$105,062DepreciationAmt
Book Value$34,089BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,200OtherCostOrOtherBasisAmt
Depreciation$2,581DepreciationAmt
Book Value$27,619BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$483,148TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTEREST IN OCFDesc
Book Value$185,174BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$185,174TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$1,632,191TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$11,335NetUnrealizedGainsInvstAmt
Revenue Not Reported$11,335RevenueNotReportedAmt
Revenue Subtotal$1,620,856RevenueSubtotalAmt
Other Revenues Not Included-$42,583OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$42,583RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,578,273TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,756,182TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$42,583OtherExpensesIncludedAmt
Expenses Not Reported$42,583ExpensesNotReportedAmt
Expenses Subtotal$1,713,599ExpensesSubtotalAmt
Total Expenses Per Form990$1,713,599TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 4BDIRECT EVENT EXPENSES -42,583
SCHEDULE D, PAGE 4, PART XII, LINE 2DDIRECT EVENT EXPENSES 42,583

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AUCTIONEvent1Nm
Gross Receipts Event1$131,183GrossReceiptsEvent1Amt
Charitable Contri Event1$8,822CharitableContriEvent1Amt
Gross Revenue Event1$122,361GrossRevenueEvent1Amt
Non Cash Prizes Event1$9,253NonCashPrizesEvent1Amt
Rent Facility Costs Event1$26,162RentFacilityCostsEvent1Amt
Food And Beverage Event1$139FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$13,809OtherDirectExpensesEvent1Amt
Gross Receipts Total$131,183GrossReceiptsTotalAmt
Charitable Contributions Tot$8,822CharitableContributionsTotAmt
Gross Revenue Total Events$122,361GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$9,253NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$26,162RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$139FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$13,809OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$49,363DirectExpenseSummaryEventsAmt
Net Income Summary$72,998NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6VOLUNTEERS PROVIDE A WIDE VARIETY OF SERVICES TO PARENTING NOW. THIS INCLUDES STAFFING FOR THE CHILDREN'S PROGRAM, OFFICE HELP, FUNDRAISING SUPPORT, PROFESSIONAL SERVICES, AS WELL AS SERVICE ON VARIOUS COMMITTEES AND THE BOARD.
FORM 990, PAGE 2, PART III, LINE 4DPARENTING: THE FIRST THREE YEARS - IS A GROUP BASED PARENTING EDUCATION AND SUPPORT PROGRAM FOR NEW FAMILIES. IT FOCUSES ON THE DEVELOPMENTAL STAGES OF THE CHILDREN, AND ISSUES RELATED TO DEVELOPMENT FACED EACH YEAR BY PARENTS. A PROFESSIONAL PARENT EDUCATOR MEETS WITH GROUPS OF FAMILIES WHO HAVE CHILDREN OF SIMILAR AGE AND NEEDS. THE FIRST THREE YEARS PROGRAM SERVED 117 FAMILIES FOR A TOTAL OF 352 PARENTS AND CHILDREN DURING THE 2022-2023 PROGRAM YEAR. CAR SAFETY SEAT PROGRAM - PARENTING NOW PROVIDES SERVICES BY A CERTIFIED CHILD PASSENGER SAFETY TECHNICIAN. THE TECHNICIAN REVIEWS CHILD SAFETY SEATS FOR CORRECT INSTALLATION BEFORE BIRTH AND WHEN A FAMILY GETS NEW CHILD CAR SEATS. SERVICES ARE PROVIDED AT NO COST TO THE FAMILIES AND CAR SEATS ARE PROVIDED FOR FAMILIES AS NEEDED.
FORM 990, PAGE 6, PART VI, LINE 4UPDATED BYLAWS. SIGNIFICANT CHANGES INCLUDE ADDING PROVISIONS FOR EMAIL VOTING, DECREASING THE MAXIMUM NUMBER OF VOTING MEMBERS TO 17, AND CHANGING QUORUM TO BE DEFINED AS A MAJORITY OF THE TOTAL NUMBER OF MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 11BEXECUTIVE DIRECTOR, MANAGING DIRECTOR, THE FINANCE COMMITTEE, AND THE BOARD OF DIRECTORS REVIEW THE 990 PRIOR TO FILING THE TAX RETURN.
FORM 990, PAGE 6, PART VI, LINE 12CALL STAFF AND BOARD MEMBERS HAVE A COPY OF THE CONFLICTS OF INTEREST POLICY AND ARE REQUIRED TO IDENTIFY A CONFLICT OF INTEREST WHEN APPROPRIATE.
FORM 990, PAGE 6, PART VI, LINE 15ASALARIES FOR THE EXECUTIVE AND MANAGING DIRECTORS ARE SET BY THE BOARD OF DIRECTORS. THEY ARE SET IN THE CONTEXT OF MARKET STUDIES OF COMPENSATION IN OUR COMMUNITY AND CONSTRAINTS OF BUDGET.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9DIRECT EVENT EXPENSES 42,583 DIRECT EVENT EXPENSES -42,583