2016-02-01T18:08:54-06:00 2015-06-30 912011386 Jacobson Jarvis & Co PLLC 200 First Ave West Suite 200 Seattle WA 981194219 990 2014-07-01 911036940 Parent Trust for Washington Children PARE 2062330156 2200 Rainier Avenue South Seattle WA 98144 Mark Buckley Executive Director 2062330156 2016-01-29 1 Howard Donkin CPA P00147726 2066288990 2016-01-08 2014 2016-04-25 22:37:26Z Mark Buckley 2200 Rainier Avenue South Seattle WA 98144 1043562 0 X www.parenttrust.org X 1978 WA Promoting safe, healthy families and communities. 12 12 63 70 0 0 654434 596821 382734 395339 31 34 28299 24000 1065498 1016194 0 0 0 0 689550 653448 0 0 59953 327996 319337 1017546 972785 47952 43409 137706 143651 212406 174942 -74700 -31291 X Parent Trust for Washington Children creates lasting change and hope for the future by promoting safe, healthy families and communities. 0 0 302141 Parent Education & Support Programs: Parent/Caregiver Education and Support Groups (Circle of Parents & Families in Recovery):- 17 Parent Trust for Washington Children Parent Education and Support Groups- 4,451 visits from parents/caregivers- 490 parents/caregivers attended Parent Trust for Washington Children Parent Education and Support GroupsFamilies in Recovery:- 393 parents/caregivers attended 10 Families in Recovery Groups- 2,845 visits from parents/caregivers 303400 395339 Expectant & New Parent Services:Conscious Fathering Program:-46 classes, serving 604 men who received 1,812 hours of direct serviceGreat Starts Program:-367 classes held in 9 Puget Sound locations, serving 4,001 individuals-Registration services for 3,386 individuals for Great Conversations classes 87133 Family Help Line & Support Services: - 34,548 individuals contacted us for help/information: 32,482 via www.parenttrust.org and 2,066 called or contacted us by other means- 98% of phone participants report an increase of 41% in confidence/knowledge in five risk-reducing Protective Factors 59831 Other Program Services:Child & Teen Services:- 3 Parent Trust for Washington Children Children/Teen Groups - 290 visits from children and teens - 37 children and teens attended Parent Trust for Washington Children Circle of Parents Children's Groups.- Developmental Screening: performed 117 screenings and 3 re-screens, serving 89 children- 37 professionals trained in Developmental Training- Stress Management & Relaxation Trainings (SMART): 866 teens, - SMART train the trainers classes: 42 professionals and SMART trainings were delivered to 100 children 59831 752505 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 7 0 1 63 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X David Sokal 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 Elisabeth Cagle Vice President/Secretary 1.00 X X 0 0 0 Lookman Olusanya Treasurer 1.00 X X 0 0 0 Leslie Annis Director 1.00 X 0 0 0 Jennifer Bryant Director 1.00 X 0 0 0 John Curley Director 1.00 X 0 0 0 Kate Hinely Director 1.00 X 0 0 0 Sandra McCartney Director 1.00 X 0 0 0 Brian Rogers Director 1.00 X 0 0 0 Nikolina Spasikova Risteska Director 1.00 X 0 0 0 Drew Spencer Director 1.00 X 0 0 0 Mark Buckley Executive Director 40.00 X 85000 0 9159 David Sokal Bookkeeper 30.00 X 29016 0 7203 114016 0 16362 0 0 0 0 0 61438 80195 296558 158630 596821 Tuition/Fees 624100 324967 324967 Registration 624100 70372 70372 395339 34 34 19212 19212 5880 0 5880 5880 5880 10039 80195 19789 -9750 -9750 16163 7579 8584 8584 Other Revenue 900099 74 74 74 1016194 395339 0 24034 130379 62642 59539 8198 437713 370615 31022 36076 34668 31195 3363 110 50688 38771 8027 3890 16624 16624 5000 5000 11153 11153 224 184 12 28 13399 11043 1439 917 438 154 284 11525 11525 153486 139287 11454 2745 6199 5795 404 1349 966 383 2064 1062 1002 8981 8083 718 180 2173 1956 174 43 Taxes,Fees, and Fines 48892 28020 20258 614 Group Coordination, Tra 27908 27908 Fundraising 7138 7138 Dues and Subscriptions 2451 1846 591 14 333 300 33 972785 752505 160327 59953 X 60503 78703 1234 11641 24715 24715 14005 3518 1945 921 16441 14313 148074 138234 18863 9840 137706 143651 81663 67139 36589 40075 14663 0 79491 67728 212406 174942 X -91510 -31291 16810 0 -74700 -31291 137706 143651 43409 0 X X 0 1 X 1 0 X 652434 680831 673414 658834 596821 3262334 652434 680831 673414 658834 596821 3262334 80496 3181838 35119 36987 29232 31057 25126 157521 3796 331 380 683 74 5264 3425119 2122286 0.92900 0.91240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000 0 5000 967785 972785 170918 42730 0 0 190715 181909 176755 170918 720297 1080446 2925 5500 3000 5000 16425 47679 45477 44189 42730 180075 270113 2625 4500 3000 5000 15125 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. 148074 138234 9840 9840 Capital Lease 18823 Deferred Rent Payable 48905 67728 1030794 14600 14600 1016194 0 1016194 987385 14600 14600 972785 0 972785 Luncheon 62528 62528 11969 Wine and Food 27706 17667 10039 4353 3467 1 90234 80195 10039 11969 4353 3467 19789 -9750 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.