2019-09-23T18:22:30-05:00 2018-12-31 911566381 FINNEY NEILL & COMPANY PS 9757 GREENWOOD AVE N SEATTLE WA 98103 990 2018-01-01 911212698 PROGRAM FOR EARLY PARENT SUPPORT PROG 2065478570 4649 SUNNYSIDE AVE N SUITE 324 SEATTLE WA 98103 DANA GUY ACTING EXECUTIVE DIR 2065478570 2019-09-16 true JOSHUA J BREILING CPA P01286663 2062989811 2019-09-20 50.197.64.9 2019-09-23 18:22:30 CD P 26C96B7DF461ACEA52DA69E6B896C7FC2F1EB490 26C96B7DF461ACEA52DA69E6B896C7FC2F1EB490 2018 2019-02-21 02:37:17Z PEPS DANA GUY 4649 SUNNYSIDE AVE N SUITE 324 SEATTLE WA 98103 1661270 false X WWW.PEPS.ORG X 1982 WA ENABLE PARENTS OF INFANTS AND YOUNG CHILDREN TO BUILD COMMUNITIES THAT EMPOWER THEM TO MEET THE CHALLENGES OF PARENTING THROUGH MUTUAL SUPPORT AND SHARING OF INFORMATION. 14 14 15 314 0 1431849 666804 421852 452147 11022 4159 -51943 -65706 1812780 1057404 0 0 750235 861548 4562 17306 247088 479768 574497 1234565 1453351 578215 -395947 1800633 1480519 187307 277542 1613326 1202977 ENABLE PARENTS OF INFANTS AND YOUNG CHILDREN TO BUILD COMMUNITIES THAT EMPOWER THEM TO MEET THE CHALLENGES OF PARENTING THROUGH MUTUAL SUPPORT AND SHARING OF INFORMATION. false false 1006390 446321 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 2018, 232 PEPS GROUPS SUPPORTED 3,772 NEW PARENTS IN DEVELOPING HEALTHY ATTACHMENT WITH THEIR BABIES, GAINING CONFIDENCE IN THEIR OWN ABILITIES, AND FINDING SUPPORT AND CONNECTION AMONGST THEIR PEERS. 7250 5826 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 2018 PEPS HELPED SEVEN NETWORK PARTNERS LAUNCH AN ADDITIONAL 78 GROUPS. 1013640 true true false false false false false false false true true false false false true true false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false true 34 0 true 15 true false false false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false X JESSICA LAWMASTER 2065478570 4649 SUNNYSIDE AVENUE N SUITE 324 SEATTLE WA 98103 JESSICA LAWMASTER EXECUTIVE DI 40.00 X 98394 0 7200 DANA GUY DEPUTY DIREC 32.00 X 53541 0 5404 MARY ELLEN CUNNINGHAM PRESIDENT 4.00 X X 0 0 0 SARAH CODY ROTH VICE PRESIDE 3.00 X X 0 0 0 TERA HOLMAN SECRETARY 3.00 X X 0 0 0 CHRISSY EGAN TREASURER 3.00 X X 0 0 0 SARA HASAN 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 SHANNA DONHAUSER 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 CHRIS KLAEYSEN BOARD MEMBER 2.00 X 0 0 0 DEBBIE LEEKEENAN BOARD MEMBER 2.00 X 0 0 0 LEILANI RAGLIN BOARD MEMBER 2.00 X 0 0 0 LESLIE WANDER BOARD MEMBER 2.00 X 0 0 0 CAROLINE COPLOWITZ BOARD MEMBER 2.00 X 0 0 0 VIDYA VASU DEVAN BOARD MEMBER 2.00 X 0 0 0 151935 12604 false false false 272732 394072 666804 PROGRAM SERVICE REVENUE 446321 446321 NETWORK CONSULTING FEES 5826 5826 452147 2994 2994 535681 3441 537957 -2276 3441 1165 1165 272732 65909 -65909 OTHER REVENUE 203 203 203 1057404 452147 4362 X 151935 80886 46450 24599 575079 395400 64421 115258 17372 11377 2649 3346 58713 38451 8954 11308 58449 38278 8913 11258 9794 9794 17306 17306 761 761 279248 259677 7914 11657 44787 29993 3646 11148 72579 51002 9904 11673 10942 8925 351 1666 20935 15386 3141 2408 53269 36667 7115 9487 6033 3921 905 1207 SUPPLIES 19158 15193 2063 1902 EQUIPMENT 17141 12756 1673 2712 CREDIT CARD FEES 12990 10841 723 1426 EXCISE TAX 12020 12020 14840 4887 1226 8727 1453351 1013640 192623 247088 127007 103373 467952 806371 750453 346300 500 696 15375 29969 257809 162937 142308 94872 186352 35000 29167 75686 69771 1800633 1480519 36058 120238 148965 153081 2284 4223 187307 277542 X 768349 866510 794885 286375 50092 50092 1613326 1202977 1800633 1480519 -395947 -14402 X true X false false false X 447715 1067216 540345 1431849 666804 4153929 447715 1067216 540345 1431849 666804 4153929 444111 3709818 6147 5750 5745 6054 2994 26690 5075 5075 4185694 2028277 0.88630 0.88070 X PART II, LINE 10 OTHER INCOME 5,075 75686 -5154 761 69771 65246 11671 1231 75686 61351 4943 1048 65246 62458 -184 923 61351 62224 3104 1959 911 62458 0.71790 0.28210 true false 257809 162937 94872 94872 DEFERRED RENT 4223 4223 X 1672984 -14402 564834 65909 616341 1056643 761 761 1057404 2083333 564834 65909 630743 1452590 761 761 1453351 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 ORGANIZATIONS TAX POSITIONS AND DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2018 AND 2017 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 EVENT EXPENSES 65,909 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EVENT EXPENSES 65,909 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. X X X X true THE OSTARA GROUP 102 W ROY ST SEATTLE WA 98119 CONSULT false 13534 -13534 JUBILEE EVENT ENGINEERS 3234 S FERDINAND ST SEATTLE WA 98118 EVENTS false 6000 -6000 19534 -19534 LUNCHEON 272732 272732 15897 21905 8250 19857 272732 272732 15897 21905 8250 19857 65909 -65909 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 66,437 3,760 11,387 PARTNERSHIP 7,250 0 0 GROUP LEAD 34,892 0 0 MARKETING & ADVERTISING 11,650 0 0 TRANSLATION SERVICES 20,558 0 0 LEADERSHIP CONSULTING 17,616 0 0 COMMUNITY ASSESSMENT 67,500 0 0 OTHER PROFESSIONAL FEES 33,774 4,154 270 TOTAL 259,677 7,914 11,657