PARENT SERVICES PROJECT INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
PARENT SERVICES PROJECT INC (EIN 68-0169962)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-12
IRS object ID
202521329349300727
Schema version
2023v6.0
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)
Return2025-05-12T07:46:47-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN941254756PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOOD & STRONG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12580 N 1ST ST STE 460AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95131ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680169962EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PARENT SERVICES PROJECTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPAREBusinessNameControlTxt
Phone4154541870PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line179 BELVEDERE STREET 101AddressLine1Txt
CitySAN RAFAELCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94901ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBALANDRA FREGOSOPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4154541870PhoneNum
Signature2025-04-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJACOB YAUPreparerPersonNm
PTINP01560332PTIN
Phone4089988400PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKATE JOINERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line179 BELVEDERE STREET 101AddressLine1Txt
CitySAN RAFAELCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94901ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,669,233GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PARENTSERVICES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO EMPOWER FAMILIES TO TAKE LEADERSHIP IN THEIR WELL-BEING.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$532,773PYContributionsGrantsAmt
CY Contributions Grants$1,416,763CYContributionsGrantsAmt
PY Program Service Revenue$30,690PYProgramServiceRevenueAmt
CY Program Service Revenue$252,352CYProgramServiceRevenueAmt
PY Investment Income$74PYInvestmentIncomeAmt
CY Investment Income$118CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$563,537PYTotalRevenueAmt
CY Total Revenue$1,669,233CYTotalRevenueAmt
PY Grants And Similar Paid$2,482PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$8,870CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$525,634PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$492,552CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$10,435CYTotalFundraisingExpenseAmt
PY Other Expenses$206,471PYOtherExpensesAmt
CY Other Expenses$205,303CYOtherExpensesAmt
PY Total Expenses$734,587PYTotalExpensesAmt
CY Total Expenses$706,725CYTotalExpensesAmt
PY Revenues Less Expenses-$171,050PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$962,508CYRevenuesLessExpensesAmt
Total Assets BOY$815,659TotalAssetsBOYAmt
Total Assets EOY$1,721,121TotalAssetsEOYAmt
Total Liabilities BOY$159,663TotalLiabilitiesBOYAmt
Total Liabilities EOY$102,617TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$655,996NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,618,504NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION STATEMENT OF PARENT SERVICES PROJECT IS TO ENGAGE AND STRENGTHEN FAMILIES TO TAKE LEADERSHIP FOR THE WELL-BEING OF THEIR CHILDREN, FAMILIES, AND COMMUNITIES. OUR VISION STATEMENT ASSERTS THAT FAMILIES ARE LEADERS IN THEIR CHILDREN'S PROGRAMS, SCHOOLS AND COMMUNITIES, WHERE THEY ARE PART OF BUILDING EQUITABLE PARTNERSHIPS BASED ON MUTUAL RESPECT. FAMILIES' ENGAGEMENT AND LEADERSHIP CREATES SOCIAL CHANGE AND EQUITY FOR ALL, AND AS A RESULT, ALL CHILDREN DEVELOP TO THEIR FULLEST POTENTIAL SURROUNDED BY A CARING COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$159,667ExpenseAmt
Grant$0GrantAmt
Revenue$39,747RevenueAmt
DescPARENT LEADERSHIP TRAINING: USING OUR LEADERSHIP DEVELOPMENT CURRICULA, LEADERS FOR CHANGE, PSP BUILDS LEADERSHIP KNOWLEDGE, SKILLS AND CONFIDENCE AMONG PARENT LEADERS SO THAT THEY ARE EQUIPPED TO EFFECT CHANGE IN THEIR FAMILIES AND COMMUNITIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$356,393ExpenseAmt
Grant$8,820GrantAmt
Revenue$178,155RevenueAmt
DescFAMILY LITERACY & CHILD DEVELOPMENT SUPPORT: PSP SUPPORTS FAMILY LITERACY AND CHILD DEVELOPMENT THROUGH COORDINATION OF THE RAISING A READER (RAR) BOOK SHARING PROGRAM ALONG WITH APRENDIENDO JUNTOS, A SCHOOL READINESS PLAYGROUP FOR CHILDREN AGED 0-5. DURING THE PAST YEAR PSP SERVED OVER 2,400 CHILDREN AND THEIR FAMILIES THROUGH RAR.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$14,851ExpenseAmt
Grant$0GrantAmt
Revenue$6,000RevenueAmt
DescCOMMUNITY OUTREACH & ACCESS TO SERVICES: PSP PARTNERS WITH COMMUNITY RESIDENTS AND LOCAL ORGANIZATIONS TO IDENTIFY PRIORITIES AND TO ORGANIZE TOGETHER TO ADVANCE CHANGE. WE CULTIVATE CONFIDENT AND SKILLFUL FAMILY AND COMMUNITY LEADERS, WHO, WORKING TOGETHER, ENSURE EQUAL ACCESS AND OPPORTUNITY FOR ALL FAMILIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$86,370ExpenseAmt
Grant$50GrantAmt
Revenue$28,450RevenueAmt
DescTECHNOLOGY- EQUITY: IMPACT TECHNOLOGY & SHORELINE CONNECTIVITY ARE DIGITAL LITERACY AND FAMILY ENGAGEMENT PROGRAMS THAT HELP FAMILIES CONNECT TO QUALITY INTERNET AND TEACH THEM HOW TO USE BASIC TECHNOLOGY IN ORDER TO ENGAGE IN THEIR CHILD'S EDUCATION IN A MEANINGFUL WAY.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$86,370TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$50TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$28,450TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$617,281TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BALANDRA FREGOSOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4154977472PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line179 BELVEDERE STREET STE 101AddressLine1Txt
CitySAN RAFAELCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94901ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KATE JOINER
PRESIDENT0.25Yes (X)Yes (X)$0$0$0
LUCIA GONZALEZ
TREASURER0.25Yes (X)Yes (X)$0$0$0
ALISTAIR MATTHEWS
SECRETARY0.25Yes (X)Yes (X)$0$0$0
KARINA SOARES
BOARD MEMBER0.25Yes (X)$0$0$0
NOELLE COLOME
BOARD MEMBER0.25Yes (X)$0$0$0
CLAUDIA WILSON
PRESIDENT (THRU 12/31/23)0.25Yes (X)Yes (X)$0$0$0
JESSICA LATCH
BOARD MEMBER (THRU 9/26/23)0.25Yes (X)$0$0$0
BALANDRA FREGOSO
EXECUTIVE DIRECTOR30.00Yes (X)$96,952$0$9,600
WILLIAM JORDAN
FINANCE DIRECTOR5.50Yes (X)$16,506$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$113,458TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,600TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,416,763AllOtherContributionsAmt
Total Contributions$1,416,763TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business624100BusinessCd
Total Revenue Column$252,352TotalRevenueColumnAmt
Related Or Exempt Func Income$252,352RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$252,352TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$118TotalRevenueColumnAmt
Exclusion$118ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,669,233TotalRevenueColumnAmt
Related Or Exempt Func Income$252,352RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$118ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$8,870TotalAmt
Program Services$8,870ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$123,058TotalAmt
Program Services$116,245ProgramServicesAmt
Management And General$5,504ManagementAndGeneralAmt
Fundraising$1,309FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$296,497TotalAmt
Program Services$275,292ProgramServicesAmt
Management And General$14,555ManagementAndGeneralAmt
Fundraising$6,650FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$43,156TotalAmt
Program Services$39,753ProgramServicesAmt
Management And General$2,752ManagementAndGeneralAmt
Fundraising$651FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$29,841TotalAmt
Program Services$27,623ProgramServicesAmt
Management And General$1,525ManagementAndGeneralAmt
Fundraising$693FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$48,534TotalAmt
Management And General$48,534ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$34,051TotalAmt
Program Services$34,011ProgramServicesAmt
Management And General$32ManagementAndGeneralAmt
Fundraising$8FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,318TotalAmt
Program Services$18,304ProgramServicesAmt
Management And General$574ManagementAndGeneralAmt
Fundraising$440FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,388TotalAmt
Program Services$6,113ProgramServicesAmt
Management And General$199ManagementAndGeneralAmt
Fundraising$76FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$49,498TotalAmt
Program Services$47,505ProgramServicesAmt
Management And General$1,428ManagementAndGeneralAmt
Fundraising$565FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,604TotalAmt
Program Services$7,029ProgramServicesAmt
Management And General$1,575ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$809TotalAmt
Program Services$556ProgramServicesAmt
Management And General$251ManagementAndGeneralAmt
Fundraising$2FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$44TotalAmt
Management And General$44ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,911TotalAmt
Program Services$2,882ProgramServicesAmt
Management And General$1,993ManagementAndGeneralAmt
Fundraising$36FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescPLAYGROUP SESSIONSDesc
Total$32,831TotalAmt
Program Services$32,795ProgramServicesAmt
Management And General$35ManagementAndGeneralAmt
Fundraising$1FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$315TotalAmt
Program Services$303ProgramServicesAmt
Management And General$8ManagementAndGeneralAmt
Fundraising$4FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$706,725TotalAmt
Program Services$617,281ProgramServicesAmt
Management And General$79,009ManagementAndGeneralAmt
Fundraising$10,435FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$615,606BOYAmt
EOY$1,145,084EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,001BOYAmt
EOY$1,001EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$70,000BOYAmt
EOY$473,396EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$22,259BOYAmt
EOY$40,833EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,494BOYAmt
EOY$10,124EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,594LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,594LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$97,299BOYAmt
EOY$50,683EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$815,659BOYAmt
EOY$1,721,121EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$35,853BOYAmt
EOY$52,061EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$25,000BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$98,810BOYAmt
EOY$50,556EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$159,663BOYAmt
EOY$102,617EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$391,480BOYAmt
EOY$655,996EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$264,516BOYAmt
EOY$962,508EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$655,996BOYAmt
EOY$1,618,504EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$815,659BOYAmt
EOY$1,721,121EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$962,508ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$464,454CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$384,634CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$782,157CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$532,773CurrentTaxYearMinus1YearAmt
Current Tax Year$1,416,763CurrentTaxYearAmt
Total$3,580,781TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$464,454CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$384,634CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$782,157CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$532,773CurrentTaxYearMinus1YearAmt
Current Tax Year$1,416,763CurrentTaxYearAmt
Total$3,580,781TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$258,343SubstantialContributorsTotAmt
Public Support Total170$3,322,438PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74CurrentTaxYearMinus1YearAmt
Current Tax Year$118CurrentTaxYearAmt
Total$297TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,670CurrentTaxYearMinus3YearsAmt
Total$1,760TotalAmt
FieldValueIRS element (for citing)
Total Support$3,582,838TotalSupportAmt
Gross Receipts Rltd Activities$809,587GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92730PublicSupportCY170Pct
Public Support PY1700.84090PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationRETURNED DEPOSIT - 2019 AMOUNT: $ 90. 2020 AMOUNT: $ 1,670. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0.ExplanationTxt

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,594OtherCostOrOtherBasisAmt
Depreciation$8,594DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$50,556Amt
FieldValueIRS element (for citing)
Total Liability$50,556TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE TREASURER, EXECUTIVE DIRECTOR, AND OUTSOURCED CONTROLLER REVIEW THE ELECTRONIC DRAFT OF THE 990 PRIOR TO APPROVAL. THE AUDIT COMMITTEE WAS PROVIDED A COMPLETE COPY OF THE FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH STAFF DURING STAFF MEETINGS AND WITH THE GENERAL MEMBERSHIP OF THE BOARD DURING OUR AUGUST BOARD MEETING. EACH BOARD MEMBER THEN SIGNS THE DOCUMENT TO ATTEST TO THEIR COMPLIANCE.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE DIRECTOR'S SALARY IS BASED ON SALARY SURVEYS THROUGH THE CENTER FOR NON-PROFIT MANAGEMENT AND REFLECT COMPARABLE SALARIES OF LIKE ORGANIZATIONS. THIS SURVEY PLACES THE CURRENT SALARY BELOW THE MEDIAN RANGE FOR LIKE EXECUTIVE DIRECTOR'S BASED ON AGENCY BUDGET SIZE AND LOCATION. ALL OTHER EMPLOYEE SALARIES, INCLUDING OFFICERS, ARE BASED ON SALARY SURVEYS THROUGH THE CENTER FOR NON-PROFIT MANAGEMENT AND REFLECT COMPARABLE SALARIES OF LIKE ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D).

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