2022-10-03T19:04:00-04:00 2021-12-31 911566381 FINNEY NEILL & COMPANY PS 9757 GREENWOOD AVE N SEATTLE WA 98103 990 2021-01-01 911212698 PROGRAM FOR EARLY PARENT SUPPORT PROG 2065478570 4649 SUNNYSIDE AVE N SUITE 324 SEATTLE WA 98103 DANA GUY EXECUTIVE DIRECTOR 2065478570 2022-10-03 true DANA GUY 999009999 JOSHUA J BREILING CPA P01286663 2062989811 2022-10-03 2021 2022-09-23 18:48:47Z PEPS DANA GUY 4649 SUNNYSIDE AVE N SUITE 324 SEATTLE WA 98103 1576078 false X WWW.PEPS.ORG X 1982 WA PEPS CONNECTS PARENTS TO STRENGTHEN FAMILIES AND BUILD COMMUNITY. 11 11 17 203 0 1308722 1179406 287871 291273 -963 4131 -38529 -17650 1557101 1457160 0 0 1048292 1245086 0 328945 460205 585326 1508497 1830412 48604 -373252 1830173 1514374 134263 182887 1695910 1331487 X PEPS CONNECTS PARENTS TO STRENGTHEN FAMILIES AND BUILD COMMUNITY. false false 1263736 278853 PEPS EMPOWERS FAMILIES TO BUILD CONNECTION AND COMMUNITY WITH OTHER PARENTS. BEING A PARENT IS A LIFE-CHANGING, VULNERABLE TIME THAT CARRIES WITH IT INCREASED RISK OF ISOLATION AND EMOTIONAL, MENTAL, AND PHYSICAL HEALTH CHALLENGES. THROUGH WEEKLY MEETINGS IN PARENTING PEER-SUPPORT GROUPS, PEPS PROVIDES OPPORTUNITIES FOR SOCIAL CONNECTION, SKILL BUILDING, SHARED LEARNING, AND SUPPORTIVE RESOURCES WHEN FAMILIES NEED IT THE MOST. IN 2021, 265 PEPS GROUPS SUPPORTED 2,966 PARENTS THROUGH GROUPS FOR EXPECTANT AND NEW PARENTS, PARENTS OF ADOLESCENTS AND TEENS AND AFFINITY GROUPS. 32173 12420 TO MEET UNIQUE NEEDS OF PARENTS AND PARTNER WITH EXISTING PARENT-SERVING ORGANIZATIONS, PEPS OFFERS THE PEPS NETWORK, THROUGH WHICH IT PROVIDES THE PEPS MODEL OF PARENT PEER-SUPPORT GROUPS TO PARENT COMMUNITIES SERVED BY PARTNER ORGANIZATIONS. PEPS PROVIDES TRAINING, INITIAL AND ON-GOING CONSULTING TO PEPS NETWORK PARTNERS. IN 2021 PEPS HELPED SIX NETWORK PARTNERS LAUNCH AN ADDITIONAL 91 GROUPS. ADDITIONALLY, PEPS HAS LOCAL PARTNERSHIPS WITH COMMUNITY-BASED ORGANIZATIONS THAT BRING PARENT PEER SUPPORT TO COMMUNITIES THAT PEPS HAS NOT SERVED. PEPS STRIVES TO BUILD MEANINGFUL RELATIONSHIPS THAT MEET THE UNIQUE NEEDS OF THE ORGANIZATIONS AND PARENTS INVOLVED. PEPS INVESTS RESOURCES AND STAFF TO TRAIN TEAM MEMBERS OF PARTNER ORGANIZATIONS ON THE PEPS MODEL, CURRICULUM AND EVALUATIONS, AND RECEIVES CRITICAL FEEDBACK ON ADAPTATIONS AND ADJUSTMENTS THAT HELP THE GROUPS BETTER MEET THE NEEDS OF PARENTS. THROUGH THESE PARTNERSHIPS, PEPS COLLABORATIVELY PROVIDED PEER SUPPORT FOR 401 PARENTS IN 2021 THROUGH PARTNERSHIP PEPS GROUPS WITH COMMUNITY-BASED ORGANIZATIONS. 1295909 true true false false false false false false false true true false false false true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 28 0 17 true false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false X MICHELLE GELLER 2065478570 4649 SUNNYSIDE AVENUE N SUITE 324 SEATTLE WA 98103 DANA GUY EXECUTIVE DI 40.00 X 116579 0 8626 BETH TRAKIMAS CO-PRESIDENT 4.00 X X 0 0 0 TRACY CUTCHLOW CO-PRESIDENT 4.00 X X 0 0 0 REBECCA KOLADYCZ SECRETARY 3.00 X X 0 0 0 CAROLINE KOPLOWITZ TREASURER 3.00 X X 0 0 0 SUZANNA FIX BOARD MEMBER 2.00 X 0 0 0 LESLIE WANDER BOARD MEMBER 2.00 X 0 0 0 VIDYA VASU DEVAN BOARD MEMBER 2.00 X 0 0 0 JULIANNA RIGG-HILLARD BOARD MEMBER 2.00 X 0 0 0 KATHRYN ZETZER BOARD MEMBER 2.00 X 0 0 0 LESLEY EDWARDS BOARD MEMBER 2.00 X 0 0 0 JEFF HIGNITE BOARD MEMBER 2.00 X 0 0 0 116579 8626 1 false false false 262338 207614 709454 101268 1179406 GROUP FEES 624100 278853 278853 NETWORK CONSULTING FEES 611430 12420 12420 291273 1275 1275 99644 4480 101268 -1624 4480 2856 2856 262338 17650 -17650 1457160 291273 4131 X 116579 64118 23316 29145 932847 648570 89013 195264 22270 15119 2383 4768 86460 58698 9251 18511 86930 59017 9302 18611 9850 9850 1598 1598 330699 293390 20830 16479 65026 51400 4509 9117 73203 52943 6272 13988 73 73 5562 2623 2829 110 7000 4550 1050 1400 7355 4389 1506 1460 EQUIPMENT 23180 15457 3643 4080 SUPPLIES 19915 13926 5691 298 CREDIT CARD FEES 13921 6139 595 7187 UNCOLLECTIBLE PLEDGES 6212 6212 21732 5570 7708 8454 1830412 1295909 205558 328945 230520 110295 832293 1034120 650104 241410 1500 6500 9627 10120 257809 257809 90962 103762 15167 8167 1830173 1514374 56223 85931 73429 96172 4611 784 134263 182887 X 872296 971214 823614 360273 1695910 1331487 1830173 1514374 -373252 8829 X false true X false false X 1431849 666804 1667795 1308722 1179406 6254576 1431849 666804 1667795 1308722 1179406 6254576 1687554 4567022 6054 2994 1597 750 1275 12670 6267246 1906438 0.72870 0.71400 X PART II, LINE 10 OTHER INCOME 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90962 14398 1598 103762 81701 10045 784 90962 69771 12798 868 81701 75686 -5154 761 69771 65246 11671 1231 75686 0.48280 0.51720 true false 257809 257809 DEFERRED RENT 784 784 X 1717119 8829 235078 17650 261557 1455562 1598 1598 1457160 2081542 235078 17650 252728 1828814 1598 1598 1830412 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUNDS ARE RESTRICTED ASSETS AND ARE RETAINED AS PROGRAM SUSTAINING FUNDS PER DONOR-IMPOSED RESTRICTIONS. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION ACCOUNTS FOR TAX POSITIONS IN ACCORDANCE WITH THE FASB ACCOUNTING STANDARDS CODIFICATION TOPIC NO. 740, INCOME TAXES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE PRIOR THREE YEARS. MANAGEMENT HAS REVIEWED THE ORGANIZATION'S TAX POSITIONS AND DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2021 AND 2020 THAT COULD RESULT IN UNRELATED BUSINESS TAXES TO THE ORGANIZATION OR LOSS OF ITS NON-PROFIT STATUS SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 17,650 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 17,650 LUNCHEON 262338 262338 17650 262338 262338 17650 17650 -17650 X 4 101268 COMPARABLE SALES false true false FORM 990, PAGE 2, PART III, LINE 4B TO MEET UNIQUE NEEDS OF PARENTS AND PARTNER WITH EXISTING PARENT-SERVING ORGANIZATIONS, PEPS OFFERS THE PEPS NETWORK, THROUGH WHICH IT PROVIDES THE PEPS MODEL OF PARENT PEER-SUPPORT GROUPS TO PARENT COMMUNITIES SERVED BY PARTNER ORGANIZATIONS. PEPS PROVIDES TRAINING, INITIAL AND ON-GOING CONSULTING TO PEPS NETWORK PARTNERS. IN 2021 PEPS HELPED SIX NETWORK PARTNERS LAUNCH AN ADDITIONAL 91 GROUPS. ADDITIONALLY, PEPS HAS LOCAL PARTNERSHIPS WITH COMMUNITY-BASED ORGANIZATIONS THAT BRING PARENT PEER SUPPORT TO COMMUNITIES THAT PEPS HAS NOT SERVED. PEPS STRIVES TO BUILD MEANINGFUL RELATIONSHIPS THAT MEET THE UNIQUE NEEDS OF THE ORGANIZATIONS AND PARENTS INVOLVED. PEPS INVESTS RESOURCES AND STAFF TO TRAIN TEAM MEMBERS OF PARTNER ORGANIZATIONS ON THE PEPS MODEL, CURRICULUM AND EVALUATIONS, AND RECEIVES CRITICAL FEEDBACK ON ADAPTATIONS AND ADJUSTMENTS THAT HELP THE GROUPS BETTER MEET THE NEEDS OF PARENTS. THROUGH THESE PARTNERSHIPS, PEPS COLLABORATIVELY PROVIDED PEER SUPPORT FOR 401 PARENTS IN 2021 THROUGH PARTNERSHIP PEPS GROUPS WITH COMMUNITY-BASED ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD FINANCE COMMITTEE REVIEWS A DRAFT OF THE FORM 990. ALL BOARD MEMBERS ARE GIVEN AN ELECTRONIC COPY OF THE FORM 990 PRIOR TO IT BEING FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C EACH BOARD MEMBER IS RESPONSIBLE TO IDENTIFY ANY POSSIBLE CONFLICT AND ANNOUNCE IT WHEN APPLICABLE. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS COMPARABLE SALARY INFORMATION FROM SIMILAR ENTITIES IN THE SURROUNDING AREA FOR DETERMINATION OF THE EXECUTIVE DIRECTOR'S COMPENSATION, DISCUSSES, AND APPROVES AN APPROPRIATE AMOUNT FOR EXECUTIVE DIRECTOR THAT WAS WITHIN THE SALARY WINDOW FROM COMPARABLE ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD REVIEWS COMPARABLE SALARY INFORMATION FROM SIMILAR ENTITIES IN THE SURROUNDING AREA FOR DETERMINATION OF OFFICER AND KEY EMPLOYEE COMPENSATION, DISCUSSES, AND APPROVES AN APPROPRIATE AMOUNT THAT WAS WITHIN THE SALARY WINDOW FROM COMPARABLE ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G INFORMATION TECHNOLOGY 40,730 725 7,285 PARTNERSHIP 32,173 0 0 GROUP LEAD 87,386 0 0 MARKETING & ADVERTISING 17,813 50 3,788 TRANSLATION SERVICES 18,378 0 0 LEADERSHIP CONSULTING 14,200 0 0 CURRICULUM DEVELOPMENT 32,305 0 0 HR/PROGRAM DIRECTOR 22,400 1,525 0 LANDSCAPE ANALYSIS 0 15,535 0 OTHER PROFESSIONAL FEES 28,005 2,995 5,406 TOTAL 293,390 20,830 16,479