2017-08-31T14:00:33-07:00 2016-12-31 911566381 FINNEY NEILL & COMPANY PS 9757 GREENWOOD AVE N SEATTLE WA 98103 990 2016-01-01 911212698 PROGRAM FOR EARLY PARENT SUPPORT PROG 2065478570 4649 SUNNYSIDE AVE N SUITE 324 SEATTLE WA 98103 JESSICA LAWMASTER EXECUTIVE DIRECTOR 2065478570 2017-08-25 true JOSHUA J BREILING CPA P01286663 2062989811 2017-08-25 86808191B503262C3C8BF94E20E703DF8F324194 86808191B503262C3C8BF94E20E703DF8F324194 2016 2021-01-29 14:40:06Z PEPS JESSICA LAWMASTER 4649 SUNNYSIDE AVE N SUITE 324 SEATTLE WA 98103 998032 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 14 490 0 1067216 540345 386749 400548 7500 6904 48500 50235 1509965 998032 0 0 579265 588932 10800 270975 453519 590269 1032784 1190001 477181 -191969 1410421 1230027 195967 204757 1214454 1025270 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 802013 397610 PEPS EMPOWERS FAMILIES TO BUILD CONNECTION AND COMMUNITY WITH OTHER NEW PARENTS IN THEIR OWN NEIGHBORHOODS. BECOMING A PARENT IS A LIFE-CHANGING EVENT AND CAN BE ACCOMPANIED BY VULNERABILITY AND FEELINGS OF ISOLATION. 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 2016, 271 PEPS GROUPS SUPPORTED 3,340 NEW PARENTS IN DEVELOPING HEALTHY ATTACHMENT WITH THEIR BABIES, GAINING CONFIDENCE IN THEIR OWN ABILITIES, AND FINDING SUPPORT AND CONNECTION AMONGST THEIR PEERS. 5961 2938 IN AN EFFORT 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 2016 PEPS HELPED FIVE NETWORK PARTNERS LAUNCH AN ADDITIONAL 23 GROUPS. 807974 true true false false false false false false false true true false false true false true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 27 0 true 14 true 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 false false WA OR X X JESSICA LAWMASTER 2065478570 4649 SUNNYSIDE AVENUE N SUITE 324 SEATTLE WA 98103 JESSICA LAWMASTER EXECUTIVE DI 40.00 X 76482 0 4050 DANA GUY ACTING EXECU 40.00 X 46844 0 5250 LAURIE ALEXANDER PRESIDENT 4.00 X X 0 0 0 SARAH CODY ROTH BOARD MEMBER 2.00 X 0 0 0 MARY ELLEN CUNNINGHAM BOARD MEMBER 2.00 X 0 0 0 ALLISON COLE BOARD MEMBER 2.00 X 0 0 0 EDIE GILLIS BOARD MEMBER 2.00 X 0 0 0 SHEILA GRUBER TREASURER 3.00 X X 0 0 0 CAMILLE HEINEN SECRETARY 3.00 X X 0 0 0 SALLIE HIRSCH BOARD MEMBER 2.00 X 0 0 0 MIMI INGLIN BOARD MEMBER 2.00 X 0 0 0 BAIRD JOHNSON BOARD MEMBER 2.00 X 0 0 0 LAURA KARASSIK BOARD MEMBER 2.00 X 0 0 0 JEN MORRISSEY BOARD MEMBER 2.00 X 0 0 0 BECKY PELLETIER BOARD MEMBER 2.00 X 0 0 0 MISTY SARACINO BOARD DEV CH 3.00 X 0 0 0 DAVE WILSON BOARD MEMBER 2.00 X 0 0 0 123326 9300 false false false LOGIC 2020 1501 1ST AVE S STE 310 SEATTLE WA 98134 CRM IMPLEMENT 133515 1 242628 297717 540345 PROGRAM SERVICE REVENUE 398205 398205 LECTURE FEES 2343 2343 400548 5745 5745 1159 1159 1159 1159 45160 242628 45160 MISC REVENUE 5075 5075 5075 998032 400548 11979 X 123325 83364 22323 17638 371575 252312 30581 88682 8864 6012 948 1904 47921 32505 5123 10293 37247 25265 3982 8000 1935 1935 7700 7700 10800 10800 1048 1048 291843 237639 12515 41689 43508 28800 2995 11713 62815 41214 7383 14218 5437 4139 193 1105 36859 9175 1700 25984 52908 37036 7529 8343 5592 3914 796 882 EQUIPMENT 34433 18104 2263 14066 SUPPLIES 16037 11020 891 4126 CREDIT CARD FEES 15554 10206 905 4443 EXCISE TAX 5841 5666 155 20 8759 1603 87 7069 1190001 807974 111052 270975 89873 74437 280000 385497 420366 244037 111129 71523 18942 13261 322571 131164 244315 191407 184445 184619 61351 65246 1410421 1230027 76156 64671 119811 140086 195967 204757 X 730579 622409 433783 352769 50092 50092 1214454 1025270 1410421 1230027 -191969 2785 X true X false true false X 361281 455575 447715 1067216 540345 2872132 361281 455575 447715 1067216 540345 2872132 334743 2537389 3001 5339 6147 5750 5745 25982 5075 5075 2903189 754025 0.87400 0.86930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 61351 4943 1048 65246 62458 -184 923 61351 62224 3104 1959 911 62458 56165 8812 1877 876 62224 51999 6798 1795 837 56165 0.77000 0.23000 true false 322571 131164 191407 191407 ENDOWMENT 65246 65246 X 1381002 2785 381233 384018 996984 1048 1048 998032 1570186 381233 381233 1188953 1048 1048 1190001 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, 2016 AND 2015 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 TAX RETURN ARE PROVIDED IN SCHEDULE D, PARTX XI & XII. LUNCHEON 270504 225344 45160 NIGHT O/T TOWN 17284 17284 287788 242628 45160 45160 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. OTHER ORGANIZATION OFFICERS ARE NOT COMPENSATED. 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 PROFESSIONAL FEES 237,639 12,515 41,689