2020-09-14T14:55:14-05:00 2019-12-31 911566381 FINNEY NEILL & COMPANY PS 9757 GREENWOOD AVE N SEATTLE WA 98103 990 2019-01-01 911212698 PROGRAM FOR EARLY PARENT SUPPORT PROG 2065478570 4649 SUNNYSIDE AVE N SUITE 324 SEATTLE WA 98103 DANA GUY EXECUTIVE DIRECTOR 2065478570 2020-09-12 true JOSHUA J BREILING CPA P01286663 2062989811 2020-09-12 50.197.64.9 2020-09-14 14:55:14 CD P 26C96B7DF461ACEA52DA69E6B896C7FC2F1EB490 D942BC2BE509488FF119A0271634A1B4DBD3D3A0 2019 2021-01-29 14:40:06Z PEPS DANA GUY 4649 SUNNYSIDE AVE N SUITE 324 SEATTLE WA 98103 2549022 false X WWW.PEPS.ORG X 1982 WA PEPS CONNECTS PARENTS TO STRENGTHEN FAMILIES AND BUILD COMMUNITY. 17 17 18 441 0 666804 1667795 452147 453295 4159 -73 -65706 -70217 1057404 2050800 0 0 861548 977990 17306 0 245750 574497 652866 1453351 1630856 -395947 419944 1480519 1828288 277542 191304 1202977 1636984 PEPS CONNECTS PARENTS TO STRENGTHEN FAMILIES AND BUILD COMMUNITY. false false 1069861 449347 PEPS EMPOWERS FAMILIES TO BUILD CONNECTION AND COMMUNITY WITH OTHER NEW PARENTS IN THEIR OWN NEIGHBORHOODS. BECOMING A PARENT IS A LIFE-CHANGING, VULNERABLE TRANSITION THAT CARRIES WITH IT INCREASED RISK OF ISOLATION AND EMOTIONAL, MENTAL, AND PHYSICAL HEALTH CHALLENGES. THROUGH WEEKLY PARENTING PEER-SUPPORT GROUPS, PEPS PROVIDES OPPORTUNITIES FOR SOCIAL CONNECTION, SKILL BUILDING, SHARED LEARNING, AND SUPPORTIVE RESOURCES WHEN FAMILIES NEED IT THE MOST. IN 2019, 348 PEPS GROUPS SUPPORTED 4,101 NEW PARENTS IN DEVELOPING HEALTHY ATTACHMENT WITH THEIR BABIES, GAINING CONFIDENCE IN THEIR OWN ABILITIES, AND FINDING SUPPORT AND CONNECTION AMONGST THEIR PEERS. 15600 3948 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 2019 PEPS HELPED SEVEN NETWORK PARTNERS LAUNCH AN ADDITIONAL 92 GROUPS. 1085461 true true false false false false false false false true true false false false true true false 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 41 0 18 true false false false false false false false false false false false false false false X 17 17 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 JESSICA LAWMASTER EXECUTIVE DI 40.00 X 81713 0 3150 DANA GUY EXECUTIVE DI 40.00 X 80901 0 12600 MARY ELLEN CUNNINGHAM PRESIDENT 4.00 X X 0 0 0 SARAH CODY ROTH VICE PRESIDE 3.00 X X 0 0 0 SHANNA DONHAUSER SECRETARY 3.00 X X 0 0 0 CHRISSY EGAN TREASURER 3.00 X X 0 0 0 RUE KHOSA BOARD MEMBER 2.00 X 0 0 0 DAVE WILSON BOARD MEMBER 2.00 X 0 0 0 TRACY CUTCHLOW BOARD MEMBER 2.00 X 0 0 0 SUZANNA FIX BOARD MEMBER 2.00 X 0 0 0 JAMIE ELZEA BOARD MEMBER 2.00 X 0 0 0 LESLEY GRAHAM BOARD MEMBER 2.00 X 0 0 0 REBECCA KOLADYCZ BOARD MEMBER 2.00 X 0 0 0 BETH TRAKIMAS BOARD MEMBER 2.00 X 0 0 0 LESLIE WANDER BOARD MEMBER 2.00 X 0 0 0 CAROLINE KOPLOWITZ BOARD MEMBER 2.00 X 0 0 0 VIDYA VASU DEVAN BOARD MEMBER 2.00 X 0 0 0 JULIANNA HILLARD BOARD MEMBER 2.00 X 0 0 0 CHEZIK TSUNODA BOARD MEMBER 2.00 X 0 0 0 KATHRYN ZETZER BOARD MEMBER 2.00 X 0 0 0 DEBBIE LEEKEENAN BOARD MEMBER 2.00 X 0 0 0 162614 15750 false false false FSG INC 179 LINCOLN STREET 3RD FLOOR BOSTON MA 02111 ORG ASSESSMENT 136534 1 277454 1390341 427145 1667795 PROGRAM SERVICE REVENUE 449347 449347 NETWORK CONSULTING FEES 3948 3948 453295 1598 1598 426334 428005 -1671 -1671 -1671 277454 70217 -70217 2050800 453295 -73 X 162614 85392 16343 60879 670685 477419 105278 87988 19739 13322 2878 3539 56648 38232 8259 10157 68304 46098 9959 12247 16000 16000 868 868 306179 239336 39671 27172 74871 35788 25460 13623 82870 53998 17889 10983 8841 4909 3423 509 25797 18156 7141 500 54436 37834 7115 9487 6427 4150 1178 1099 EQUIPMENT 30846 11922 16131 2793 CREDIT CARD FEES 12941 10690 -768 3019 SUPPLIES 12845 4774 7733 338 EXCISE TAX 11097 11097 8848 3441 3990 1417 1630856 1085461 299645 245750 103373 139350 806371 584210 346300 931783 696 2598 29969 19043 257809 210373 94872 47436 29167 22167 69771 81701 1480519 1828288 120238 43370 153081 143323 4223 4611 277542 191304 X 866510 702072 336467 934912 1202977 1636984 1480519 1828288 419944 12798 1265 X true X false false false X 1067216 540345 1431849 666804 1667795 5374009 1067216 540345 1431849 666804 1667795 5374009 729421 4644588 5750 5745 6054 2994 1597 22140 5075 5075 5401224 2114591 0.85990 0.88630 X PART II, LINE 10 OTHER INCOME 5,075 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69771 12798 868 81701 75686 -5154 761 69771 65246 11671 1231 75686 61351 4943 1048 65246 62458 -184 923 61351 0.61310 0.38690 true false 257809 210373 47436 47436 DEFERRED RENT 4611 4611 X 2632710 12798 569980 582778 2049932 868 868 2050800 2198703 568715 568715 1629988 868 868 1630856 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, 2019 AND 2018 THAT COULD RESULT IN UNRELATED BUSINESS TAXES TO THE ORGANIZATION OR LOSS OF ITS NON-PROFIT STATUS. SCHEDULE D, PAGE 4, PART XIII THE ORGANIZATION'S FINANCIAL STATEMENTS WERE REVIEWED. ALTHOUGH NOT REQUIRED TO BE DISCLOSED, A RECONCILIATION OF FINANCIAL STATEMENT REVENUE AND EXPENSES TO THE AMOUNTS REPORTED ON THE FORM 990 ARE PROVIDED IN SCHEDULE D, PARTS XI & XII. LUNCHEON 277404 277404 12547 28801 4650 24219 277404 277404 12547 28801 4650 24219 70217 -70217 X 15 427145 COMPARABLE SALES false false false 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 59,499 8,079 12,398 PARTNERSHIP 15,600 0 0 GROUP LEAD 47,604 0 0 MARKETING & ADVERTISING 7,878 1,010 838 MARCOM 14,092 4,514 1,305 PARTNER ORG SUPPORT 6,819 0 0 PAYROLL FEES 0 3,861 0 OTHER PROFESSIONAL FEES 16,890 3,987 12,149 ORG ASSESSMENT 69,135 0 0 LEADERSHIP CONSULTING 1,819 18,220 482 TOTAL 239,336 39,671 27,172