2017-01-20T17:35:22-06:00 2016-06-30 912011386 Jacobson Jarvis & Co PLLC 200 First Ave West Suite 200 Seattle WA 981194219 990 2015-07-01 911036940 Parent Trust for Washington Children PARE 2062330156 2200 Rainier Avenue South Seattle WA 98144 Mark Buckley Executive Director 2062330156 2017-01-20 1 Howard Donkin CPA P00147726 2066288990 2017-01-04 2015 2021-01-29 14:40:06Z Mark Buckley 2200 Rainier Avenue South Seattle WA 98144 1234308 0 X www.parenttrust.org X 1978 WA Promoting safe, healthy families and communities. 16 16 50 70 0 0 596821 803226 395339 376601 34 126 24000 32079 1016194 1212032 0 0 0 0 653448 687749 0 0 58006 319337 337915 972785 1025664 43409 186368 143651 335522 174942 180445 -31291 155077 X Parent Trust for Washington Children creates lasting change and hope for the future by promoting safe, healthy families and communities. 0 0 287085 Parent Education & Support Programs: Parent/Caregiver Education and Support Groups (Circle of Parents & Families in Recovery):-12 Parent Trust for Washington Children Parent Education and Support Groups-4,248 visits from parents/caregivers-444 parents/caregivers attended Parent Trust for Washington Children Parent Education and Support GroupFamiles in Recovery:-391 parents/caregivers attended 10 Families in Recovery Groups-3,265 visits from parents/caregivers 350882 376601 Expectant & New Parent Services:Conscious Fathering Program-21 classes, serving 440 men who received 1320 hours of direct service.Great Starts Program-890 classes held in 8 Puget Sound locations, serving 4,022 individuals.-registration services for 3,921 individuals for Great Conversations classes. 87720 Family Help Line & Support Services:-32,570 individuals contacted us for help/information: 28,239 via www.parenttrust.org and 1,841 called or contacted us by other means.-99% of phone participants report an increase of 41% in confidence/knowledge in five risk-reducing Protective Factors. 71771 Other Program ServicesChild & Teen Services:-1 Parent Trust for Washington Children Children/Teen Groups -189 visits from children and teens -15 children and teens attended Parent Trust for Washington Children Circle of Parents Children's Groups.-Developmental Screenings: 183 screenings, 3 re-screens, 127 children-Developmental Screenings training for Professionals: 10 professionals Stress Management & Relaxation Trainings (SMART): 883 teens, SMART train the trainers classes: 8 professionals. 71771 797458 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 50 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X Mark Buckley 2062330156 2200 Rainier Avenue South Seattle WA 98144 Blythe Keller President 1.00 X X 0 0 0 Edie Sonne Hall Immediate Past President 1.00 X X 0 0 0 Sandra McCartney Vice President 1.00 X X 0 0 0 Elisabeth Cagle Secretary 1.00 X X 0 0 0 Alex Nazarco Director 1.00 X 0 0 0 Anitha Anne Director 1.00 X 0 0 0 Brian Rogers Director 1.00 X 0 0 0 Drew Spencer Director 1.00 X 0 0 0 Jennifer C Bryant Director 1.00 X 0 0 0 John Curley Director 1.00 X 0 0 0 Judy Wright Director 1.00 X 0 0 0 Kate Hinely Director 1.00 X 0 0 0 Leslie Annis Director 1.00 X 0 0 0 Niomi Zinn Director 1.00 X 0 0 0 Sabrina Matson Director 1.00 X 0 0 0 Shannon Smith Director 1.00 X 0 0 0 Shari McClure Director 1.00 X 0 0 0 Steve Abramowicz Director 1.00 X 0 0 0 Mark Buckley Executive Director 40.00 X 85000 0 9571 Linda McDaniels Associate Director 40.00 X 66950 0 7774 151950 0 17345 0 0 0 0 0 59119 42439 296550 405118 803226 Tuition/Fees 624100 300477 300477 Registration 624100 76124 76124 376601 126 126 20833 20833 8646 0 8646 8646 8646 12941 42439 17600 -4659 -4659 11859 4676 7183 7183 Other Revenue 900099 76 76 76 1212032 376601 0 32205 151950 108313 35137 8500 432530 343789 65229 23512 50042 47942 1919 181 53227 41785 8560 2882 15129 15129 3000 3000 32684 16185 226 16273 976 358 573 45 31400 28059 2709 632 943 317 626 12500 12500 136161 123724 9985 2452 975 975 1195 564 476 155 939 825 114 5073 4654 335 84 6452 5807 516 129 Taxes,Fees, and Fines 53743 27686 24957 1100 Group Coordination, Tra 30980 30980 Dues and Subscriptions 2881 2160 707 14 Bad Debt 837 835 2 2047 2047 1025664 797458 170200 58006 X 78703 72954 11641 200040 24715 33051 3518 1303 921 7240 14313 12987 151254 143307 9840 7947 143651 335522 67139 93605 40075 32809 67728 54031 174942 180445 X -31291 155077 -31291 155077 143651 335522 186368 0 X X 0 1 X 1 0 X 680831 673414 658834 596821 803226 3413126 680831 673414 658834 596821 803226 3413126 167164 3245962 36987 29232 31057 25126 29605 152007 331 380 683 74 76 1544 3566677 2121173 0.91010 0.92900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3000 3000 1022664 1025664 177566 44392 0 0 181909 176755 170918 177566 707148 1060722 5500 3000 5000 3000 16500 45477 44189 42730 44392 176788 265182 4500 3000 5000 3000 15500 Schedule C. Part II-A, Line 2 Encouraged public to notify legislature of benefits of services provided. Agency clients volunteered to appear before committees to describe benefits of services they received. One hired lobbyist paid to influence legislative budgetary process, one management staff person to provide information to legislators as requested. 151254 143307 7947 7947 Capital Lease 12516 Deferred Rent Payable 41515 54031 1224731 10800 1899 12699 1212032 0 1212032 1038363 10800 1899 12699 1025664 0 1025664 Part XI, Line 2d - Other Adjustments: Special Events Expenses 1,899. Part XII, Line 2d - Other Adjustments: Special Event Expenses 1,899. Luncheon 28973 28973 8256 Wine and Food 26407 13466 12941 5080 4264 1 55380 42439 12941 13336 4264 17600 -4659 Form 990, Part VI, Section A, line 6 All elected and advisory members of the Board of Directors. Form 990, Part VI, Section A, line 7a Advisory members of the board, who may number up to 28, may nominate board members through the Board Development Committee or from the floor at a Board Meeting. Form 990, Part VI, Section B, line 11 Board Treasurer presents 990 to Board of Directors via email after completion by accountants. Form 990, Part VI, Section B, line 12c Board reviews conflict of interest policy annually at agency annual meeting in May. All new Board members are introduced to the Conflict of Interest policy when joining the board and sign it as part of their orientation process. Form 990, Part VI, Section B, line 15 Salary for the Executive Director is reviewed annually by the Board Executive Committee. Management Staff salaries are reviewed annually by Executive Director and approved by the Board of Directors as part of the annual budgeting process. Salaries are compared to the bi-annual salary survey published by United Way of King County for appropriateness to the position and agency. Form 990, Part VI, Section C, line 19 All governing documents are available upon request to the public. 990's are available to the general public through such websites as Guidestar.com. Board minutes and financial statements are reviewed annually by an independent auditor. Conflict of Interest policy is available to relevant parties on an annual basis. Part XII line 2c The process that the audit committee uses to review the audited financial statements has not changed.