2016-07-21T10:29:28-05:00 2015-12-31 911566381 FINNEY NEILL & COMPANY PS 9757 GREENWOOD AVE N SEATTLE WA 98103 990 2015-01-01 911212698 PROGRAM FOR EARLY PARENT SUPPORT PROG 2065478570 4649 SUNNYSIDE AVE N SUITE 324 SEATTLE WA 98103 DANA GUY ACTING EXECUTIVE DIR 2065478570 2016-07-08 true JOSHUA J BREILING CPA P01286663 2062989811 2016-07-08 2015 2016-09-27 15:27:22Z PEPS LAURIE ALEXANDER 4649 SUNNYSIDE AVE N SUITE 324 SEATTLE WA 98103 1509965 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 11 480 0 447715 1067216 366981 386749 8163 7500 60044 48500 882903 1509965 0 0 470765 579265 0 253418 391529 453519 862294 1032784 20609 477181 818867 1410421 74644 195967 744223 1214454 X 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. true false 639568 373879 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 2015, 280 PEPS GROUPS SUPPORTED 3,276 NEW PARENTS IN DEVELOPING HEALTHY ATTACHMENT WITH THEIR BABIES, GAINING CONFIDENCE IN THEIR OWN ABILITIES, AND FINDING SUPPORT AND CONNECTION AMONGST THEIR PEERS. 40978 12870 IN AN EFFORT TO MEET UNIQUE NEEDS OF PARENTS AND PARTNER WITH EXISTING PARENT-SERVING ORGANIZATIONS, PEPS FORMED 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 2015 PEPS HELPED FIVE NETWORK PARTNERS LAUNCH AN ADDITIONAL 23 GROUPS. 680546 true true false false false false false false false true true false false false 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 31 0 true 11 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 LAURIE ALEXANDER PRESIDENT EL 4.00 X X 0 0 0 SARA BILLINGS BOARD MEMBER 2.00 X 0 0 0 JAY BITSEFF BOARD MEMBER 2.00 X 0 0 0 MARIO BUSJRA BOARD MEMBER 1.00 X 0 0 0 EMILY CHERKIN BOARD MEMBER 1.00 X 0 0 0 ALLISON COLE BOARD MEMBER 2.00 X 0 0 0 SHELLIE FREDRICH BOARD MEMBER 1.00 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 COLLEEN MONTOYA-BARBANO PRESIDENT 4.00 X X 0 0 0 ANDY OAKLEY BOARD MEMBER 2.00 X 0 0 0 BECKY PELLETIER BOARD MEMBER 2.00 X 0 0 0 LEXY RELPH BOARD MEMBER 2.00 X 0 0 0 DAVE WILSON BOARD MEMBER 2.00 X 0 0 0 LAURA KUSSICK EXECUTIVE DI 32.00 X 74030 0 2221 74030 2221 false false false LOGIC 2020 1501 1ST AVE S STE 310 SEATTLE WA 98134 CRM IMPLEMENT 261580 1 224467 842749 1067216 PROGRAM SERVICE REVENUE 383023 383023 LECTURE FEES 3726 3726 386749 5750 5750 1750 1750 1750 1750 48500 224467 48500 1509965 386749 7500 X 74030 22209 22209 29612 438165 297208 41547 99410 12954 8078 1613 3263 11839 7383 1474 2982 42277 26364 5263 10650 8043 8043 923 923 208455 173845 7102 27508 45286 29756 952 14578 63225 45654 4318 13253 10341 7833 644 1864 35772 13615 486 21671 8005 5748 870 1387 5703 4095 620 988 EQUIPMENT 24089 8377 723 14989 CREDIT CARD FEES 16717 11999 865 3853 SUPPLIES 15198 11048 972 3178 EXCISE TAX 6085 5925 160 5677 1409 36 4232 1032784 680546 98820 253418 130166 89873 249089 280000 136481 420366 6137 111129 22727 18942 322571 78256 12607 244315 199202 184445 62458 61351 818867 1410421 46794 76156 27850 119811 74644 195967 X 555860 730579 138271 433783 50092 50092 744223 1214454 818867 1410421 477181 -6950 X true X false true false X 302525 361281 455575 447715 1067216 2634312 302525 361281 455575 447715 1067216 2634312 326185 2308127 707 3001 5339 6147 5750 20944 2655256 1025553 0.86930 0.89950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 62458 -184 923 61351 62224 3104 1959 911 62458 56165 8812 1877 876 62224 51999 6798 1795 837 56165 55360 -729 1815 817 51999 0.82000 0.18000 true false 322571 78256 244315 244315 X 1877175 -6950 375083 368133 1509042 923 923 1509965 1406944 375083 375083 1031861 923 923 1032784 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 12/31/2015 THAT COULD RESULT IN UNRELATED BUSINESS TAXES TO THE ORGANIZATION OR LOSS OF ITS NON-PROFIT STATUS. LUNCHEON 272967 224467 48500 272967 224467 48500 48500 FORM 990, PAGE 2, PART III, LINE 2 PEPS FORMED THE PEPS NETWORK, AS DESCRIBED IN PART III, LINE 4B. 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 REVIEWED COMPARABLE SALARY INFORMATION FROM SIMILAR ENTITIES IN THE SURROUNDING AREA FOR DETERMINATION OF THE EXECUTIVE DIRECTOR'S COMPENSATION AND DISCUSSED AND APPROVED 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 173,845 7,102 27,508