PARENTING NETWORK INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
PARENTING NETWORK INC (EIN 39-1312225)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-06-17
IRS object ID
201921689349300507
Schema version
2018v3.1
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)
Return2019-06-17T06:08:18-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390919055PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Ritz Holman LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1330 E Kilbourn Ste 550AddressLine1Txt
CityMilwaukeeCityNm
State AbbreviationWIStateAbbreviationCd
ZIP532023144ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391312225EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Parenting Network IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPAREBusinessNameControlTxt
Phone4146715575PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17516 W Burleigh StreetAddressLine1Txt
CityMilwaukeeCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53210ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBob MccormickPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2019-06-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRenee MessingPreparerPersonNm
PTINP01872384PTIN
Phone4142711451PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBob MccormickPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17516 W Burleigh StreetAddressLine1Txt
CityMilwaukeeCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53210ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,513,286GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.theparentingnetwork.orgWebsiteAddressTxt
Formation1976FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionSince 1977, The Parenting Network (TPN) has served families throughout the greater Milwaukee community with its mission to strengthen families and to prevent child abuse. Child abuse is largely preventable when parents have reliable support systems and adequate resources to address challenges and crises. The primary goal for agency services is to increase the capacity of anyone in a parenting role to provide safe, healthy, nurturing environments for the children in their care. In 2003, the agency expanded its prevention activities to include youth. Educating and empowering youth to make healthy life choices is a secondary goal directly connected to our mission.Agency services are provided:INDIVIUALLY: home visiting and case management services:oWelcome, Baby! The Parenting Network offers individualizedcoaching as a part of the Welcome, Baby! series of classes. oTriple P (Positive Parenting Program) offers an opportunity for parents of children (ages 2-12) to have one-on-one attention fActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee34TotalEmployeeCnt
Total Volunteers18TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,174,840PYContributionsGrantsAmt
CY Contributions Grants$1,312,556CYContributionsGrantsAmt
PY Program Service Revenue$55,378PYProgramServiceRevenueAmt
CY Program Service Revenue$111,981CYProgramServiceRevenueAmt
PY Investment Income$299PYInvestmentIncomeAmt
CY Investment Income$389CYInvestmentIncomeAmt
PY Other Revenue$37,803PYOtherRevenueAmt
CY Other Revenue$62,740CYOtherRevenueAmt
PY Total Revenue$1,268,320PYTotalRevenueAmt
CY Total Revenue$1,487,666CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$885,867PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$895,710CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$31,772CYTotalFundraisingExpenseAmt
PY Other Expenses$381,596PYOtherExpensesAmt
CY Other Expenses$362,893CYOtherExpensesAmt
PY Total Expenses$1,267,463PYTotalExpensesAmt
CY Total Expenses$1,258,603CYTotalExpensesAmt
PY Revenues Less Expenses$857PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$229,063CYRevenuesLessExpensesAmt
Total Assets BOY$619,501TotalAssetsBOYAmt
Total Assets EOY$833,632TotalAssetsEOYAmt
Total Liabilities BOY$202,691TotalLiabilitiesBOYAmt
Total Liabilities EOY$187,759TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$416,810NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$645,873NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSince 1977, The Parenting Network (TPN) has served families throughout the greater Milwaukee community with its mission to strengthen families and to prevent child abuse. Child abuse is largely preventable when parents have reliable support systems and adequate resources to address challenges and crises. The primary goal for agency services is to increase the capacity of anyone in a parenting role to provide safe, healthy, nurturing environments for the children in their care. In 2003, the agency expanded its prevention activities to include youth. Educating and empowering youth to make healthy life choices is a secondary goal directly connected to our mission.Agency services are provided:INDIVIUALLY: home visiting and case management services:oWelcome, Baby! The Parenting Network offers individualizedcoaching as a part of the Welcome, Baby! series of classes. oTriple P (Positive Parenting Program) offers an opportunity for parents of children (ages 2-12) to have one-on-one attention fMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$556,582ExpenseAmt
Revenue$47,310RevenueAmt
DescYouth Services - provides evidence-based programs that empower youth in schools or other group settings to make healthy choices.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$268,774ExpenseAmt
Revenue$60,701RevenueAmt
DescParenting Education and Support - To Strengthen Parenting and to Prevent Child Abuse has been the mission of The Parenting Network since our founding in 1976. We believe that every child deserves to grow up in a safe, stable & nurturing environment. Every year, we support and educate over 8,000 parents, caregivers, individuals and families through community engagement, in-school programming, and in-home support. Our programs and services provide education and services to prevent and end the cycle of abuse. We teach classes, provide a 24 hour hotline for support, and offer other programs throughout the year. We empower our clients to nurture children in a healthy way and learn life skills that can teach new behaviors that can stop the cycle of abuse through the lens of trauma informed care. We focus on research based protective factors that are present in healthy families. In addition to serving current parents and caregivers, we also provide education to the youth through teen pregnancy prevention and support to educate them about healthy relationshipsDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$138,630ExpenseAmt
Revenue$390RevenueAmt
DescDCF Abuse PreventionDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$182,380TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$3,580TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,146,366TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
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
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee34EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
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 BodyfalseForm990ProvidedToGvrnBodyInd
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 FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAnick AssociatesPersonNm
Phone4147740300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111933 W Burleigh StreetAddressLine1Txt
CityWauwatosaCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53222ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Chad Hendrickson
President1.000.00Yes (X)Yes (X)$0$0$0
David Frieder
Director1.000.00Yes (X)$0$0$0
Bob Mccormick
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
Dilcia Alkhaldi
co Treasurer1.000.00Yes (X)Yes (X)$0$0$0
Bonnie Bobot
Director1.000.00Yes (X)$0$0$0
Aaron Boettcher
Director1.000.00Yes (X)$0$0$0
John Buresh
Director1.000.00Yes (X)$0$0$0
Cyril Hunte
Director1.000.00Yes (X)$0$0$0
Erica Gumieny
Director1.000.00Yes (X)$0$0$0
Robert Krieghoff
Director1.000.00Yes (X)$0$0$0
Sybil McCarley
Director1.000.00Yes (X)$0$0$0
Lisa Rios
Director1.000.00Yes (X)$0$0$0
Liset Vazquez
Director1.000.00Yes (X)$0$0$0
Kristin Carlson
Secretary1.000.00Yes (X)Yes (X)$0$0$0
Thomas Wieland
Director1.000.00Yes (X)$0$0$0
Joyce Felker
Executive Dir.40.000.00Yes (X)$93,802$0$6,663
FieldValueIRS element (for citing)
Total Reportable Comp From Org$93,802TotalReportableCompFromOrgAmt
Total Other Compensation$6,663TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$228,327FederatedCampaignsAmt
Government Grants$821,173GovernmentGrantsAmt
All Other Contributions$263,056AllOtherContributionsAmt
Noncash Contributions$13,500NoncashContributionsAmt
Total Contributions$1,312,556TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFee for ServiceDesc
Business900099BusinessCd
Total Revenue Column$111,981TotalRevenueColumnAmt
Related Or Exempt Func Income$111,981RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$111,981TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$389TotalRevenueColumnAmt
Exclusion$389ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$64,981FundraisingGrossIncomeAmt
Fundraising Direct Expenses$25,620FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,361TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Insurance Claim Revenue525100$21,937$21,937
Miscellaneous Revenue900099$1,442$1,442
FieldValueIRS element (for citing)
Other Revenue Total$23,379OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,487,666TotalRevenueColumnAmt
Related Or Exempt Func Income$135,360RelatedOrExemptFuncIncomeAmt
Exclusion$389ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$100,465TotalAmt
Program Services$94,717ProgramServicesAmt
Management And General$5,405ManagementAndGeneralAmt
Fundraising$343FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$672,886TotalAmt
Program Services$633,384ProgramServicesAmt
Management And General$37,171ManagementAndGeneralAmt
Fundraising$2,331FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$62,263TotalAmt
Program Services$60,008ProgramServicesAmt
Management And General$2,083ManagementAndGeneralAmt
Fundraising$172FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$60,096TotalAmt
Program Services$56,591ProgramServicesAmt
Management And General$3,303ManagementAndGeneralAmt
Fundraising$202FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$40,837TotalAmt
Program Services$30,657ProgramServicesAmt
Management And General$9,969ManagementAndGeneralAmt
Fundraising$211FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$128,265TotalAmt
Program Services$123,682ProgramServicesAmt
Management And General$2,760ManagementAndGeneralAmt
Fundraising$1,823FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,007TotalAmt
Program Services$2,875ProgramServicesAmt
Management And General$127ManagementAndGeneralAmt
Fundraising$5FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$30,410TotalAmt
Program Services$26,015ProgramServicesAmt
Management And General$3,477ManagementAndGeneralAmt
Fundraising$918FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$19,440TotalAmt
Program Services$18,554ProgramServicesAmt
Management And General$726ManagementAndGeneralAmt
Fundraising$160FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,180TotalAmt
Program Services$5,877ProgramServicesAmt
Management And General$233ManagementAndGeneralAmt
Fundraising$70FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,611TotalAmt
Program Services$9,546ProgramServicesAmt
Management And General$1,008ManagementAndGeneralAmt
Fundraising$57FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,828TotalAmt
Management And General$5,828ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,959TotalAmt
Program Services$10,457ProgramServicesAmt
Management And General$417ManagementAndGeneralAmt
Fundraising$85FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,772TotalAmt
Program Services$5,070ProgramServicesAmt
Management And General$657ManagementAndGeneralAmt
Fundraising$45FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Program Supplies$47,789$47,075$470$244
Repairs and maintenance$22,649$12,091$658$9,900
Donated office furniture$13,500$13,500
Non-Capital Fixed Asset Purcha$7,341$5,649$25$1,667

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,305TotalAmt
Program Services$4,118ProgramServicesAmt
Management And General$6,148ManagementAndGeneralAmt
Fundraising$39FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,258,603TotalAmt
Program Services$1,146,366ProgramServicesAmt
Management And General$80,465ManagementAndGeneralAmt
Fundraising$31,772FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$38,595BOYAmt
EOY$170,490EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$50,988BOYAmt
EOY$75,938EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$115,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$347,176BOYAmt
EOY$299,042EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,991BOYAmt
EOY$10,369EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$383,356LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$220,563LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$173,751BOYAmt
EOY$162,793EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$619,501BOYAmt
EOY$833,632EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$72,389BOYAmt
EOY$63,082EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$130,302BOYAmt
EOY$124,677EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$202,691BOYAmt
EOY$187,759EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$299,270BOYAmt
EOY$345,783EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$117,540BOYAmt
EOY$300,090EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$416,810BOYAmt
EOY$645,873EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$619,501BOYAmt
EOY$833,632EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$229,063ReconcilationRevenueExpnssAmt
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$723,218CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$840,383CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$948,239CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,174,840CurrentTaxYearMinus1YearAmt
Current Tax Year$1,312,556CurrentTaxYearAmt
Total$4,999,236TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$723,218CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$840,383CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$948,239CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,174,840CurrentTaxYearMinus1YearAmt
Current Tax Year$1,312,556CurrentTaxYearAmt
Total$4,999,236TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$4,999,236PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$182CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$299CurrentTaxYearMinus1YearAmt
Current Tax Year$389CurrentTaxYearAmt
Total$988TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77,089CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,875CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,732CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,803CurrentTaxYearMinus1YearAmt
Current Tax Year$23,379CurrentTaxYearAmt
Total$263,878TotalAmt
FieldValueIRS element (for citing)
Total Support$5,264,102TotalSupportAmt
Gross Receipts Rltd Activities$167,359GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94970PublicSupportCY170Pct
Public Support PY1700.93570PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,000OtherCostOrOtherBasisAmt
Book Value$19,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$245,750OtherCostOrOtherBasisAmt
Depreciation$103,639DepreciationAmt
Book Value$142,111BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$118,606OtherCostOrOtherBasisAmt
Depreciation$116,924DepreciationAmt
Book Value$1,682BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$162,793TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,487,666TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,487,666RevenueSubtotalAmt
Total Revenue Per Form990$1,487,666TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,258,603TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,258,603ExpensesSubtotalAmt
Total Expenses Per Form990$1,258,603TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationThe Organization is exempt from income tax under Section 501(c)(3) of Internal Revenue Code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of December 31, 2018, the Organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The Organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Golf OutingEvent1Nm
Gross Receipts Event1$64,019GrossReceiptsEvent1Amt
Gross Revenue Event1$64,019GrossRevenueEvent1Amt
Rent Facility Costs Event1$14,228RentFacilityCostsEvent1Amt
Entertainment Event1$500EntertainmentEvent1Amt
Other Direct Expenses Event1$9,836OtherDirectExpensesEvent1Amt
Gross Receipts Total$64,019GrossReceiptsTotalAmt
Gross Revenue Total Events$64,019GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$14,228RentFcltyCostsTotalEventsAmt
Entertainment Total Events$500EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$9,836OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$24,564DirectExpenseSummaryEventsAmt
Net Income Summary$39,455NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: Fatherhood - Dad Matters 24/7, a weekly group for community dads, and InsideOut Dad, for incarcerated dads, give dads the tools and information they need to be involved, responsible, and committed in the lives of their children. OTHER PROGRAM SERVICES 5: Parent Helpline - Confidential 24 hour phone line that provides counseling for parents and other child caregivers. Counselors will listen, share information, give encouragement and offer parenting techniques, child development information and referrals to a wide range of community resources. OTHER PROGRAM SERVICES 6: DCF Abuse Prevention
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe Board Treasurer reviews and signs before it is submitted
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsDirectors sign a statement attesting that they have read the policy and signify if there is a conflict of interest. If there is a conflict, they may not participate in the vote regarding such matter.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementAnnual personnel review as well as regular compensation analysis using comparable survey data.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableGovernment documents, conflict of interest policy and financial statements are available upon request.

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