2015-08-12T17:52:46-05:00 2014-12-31 911566381 FINNEY NEILL & COMPANY PS 9757 GREENWOOD AVE N SEATTLE WA 98103 990 2014-01-01 911212698 PROGRAM FOR EARLY PARENT SUPPORT PROG 2065478570 4649 SUNNYSIDE AVE N ROOM/SUITE 324 SEATTLE WA 98103 LAURA KUSSICK EXECUTIVE DIRECTOR 2065478570 2015-08-03 true JOSHUA J BREILING CPA P01286663 2062989811 2015-08-03 2014 2016-02-25 16:41:14Z PEPS LAURA KUSSICK 4649 SUNNYSIDE AVE N SUITE 324 SEATTLE WA 98103 895629 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. 18 18 11 470 0 455575 447715 337103 366981 7143 8163 72370 60044 872191 882903 0 0 421119 470765 0 215125 377166 391529 798285 862294 73906 20609 757944 818867 39871 74644 718073 744223 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 566378 366981 SINCE 1983, PEPS HAS HELPED FAMILIES IN KING AND SNOHOMISH COUNTIES AS THEY BEGIN THEIR JOURNEY INTO PARENTHOOD. PEPS FORMS NEIGHBORHOOD-BASED GROUPS FOR NEW MOMS AND DADS THAT HELP PARENTS CONNECT, GROW AND SHARE INFORMATION AND RESOURCES. EACH SESSION OF 12 WEEKLY PEPS MEETINGS BRINGS PARENTS TOGETHER TO BUILD COMMUNITY, SHARE THE JOYS AND CHALLENGES OF PARENTHOOD AND DEVELOP CONFIDENCE IN THEIR OWN ABILITIES. SESSIONS ARE FACILITATED BY TRAINED VOLUNTEERS. FOR MANY PARENTS, A PEPS GROUP BECOMES A SUPPORTIVE COMMUNITY THAT LASTS A LIFETIME - 90% OF SURVEYED GROUPS CONTINUE TO MEET AFTER THE FACILITATED SESSIONS END. PEPS OFFERS GROUPS FOR PARENTS OF NEWBORNS, OLDER INFANTS, SECOND CHILDREN AND A GROUP FOR DADS. IN 2014, PEPS SERVED 2,754 FAMILIES. 566378 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 35 0 true 11 true false false false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true false false WA X X LAURA KUSSICK 2065478570 4649 SUNNYSIDE AVENUE N STE 324 SEATTLE WA 98103 LAURIE ALEXANDER BOARD MEMBER 1.50 X 0 0 0 MELANIE ARENA PRESIDENT 3.00 X X 0 0 0 SARA BILLINGS FD CHAIR 1.50 X X 0 0 0 JAY BITSEFF TREASURER, F 1.50 X X 0 0 0 COLIN BRISSEY BOARD MEMBER 1.00 X 0 0 0 MARIO BUSJRA BOARD MEMBER 1.00 X 0 0 0 MARY MARGARET CALLAHAN BOARD MEMEBE 1.00 X 0 0 0 CEDRIC CHAUVET BOARD MEMBER 1.00 X 0 0 0 EMILY CHERKIN BOARD MEMBER 1.00 X 0 0 0 ALISON COLE BOARD MEMBER 1.00 X 0 0 0 NICOLE FERRER BOARD MEMBER 0.75 X 0 0 0 SHELLIE FREDRICH BOARD MEMBER 1.00 X 0 0 0 EDIE GILLIS BOARD MEMBER 1.00 X 0 0 0 SHEILA GRUBER FC SECRETARY 1.50 X 0 0 0 CAMILLE HEINEN BOARD MEMBER 1.00 X 0 0 0 MIMI INGLIN EVENTS CO-CH 1.00 X 0 0 0 LAURA KARASSIK BOARD DEV CH 1.00 X 0 0 0 MARCY MILLER BOARD MEMBER 1.00 X 0 0 0 COLLEEN MONTOYA-BARBANO PRES ELECT/ 2.00 X X 0 0 0 ANDY OAKLEY BOARD MEMBER 1.00 X 0 0 0 BECKY PELLETIER EVENTS CHAIR 1.00 X 0 0 0 LEXY RELPH SECRETARY 1.50 X X 0 0 0 KATIE SAMSON BOARD MEMBER 1.00 X 0 0 0 LAURA KUSSICK EXECUTIVE DI 32.00 X 72500 0 3250 72500 3250 false false false 208761 238954 447715 PROGRAM SERVICE REVENUE 366981 366981 366981 6147 6147 2016 2016 2016 2016 72770 208761 12726 60044 882903 366981 8163 X 72500 25375 25375 21750 334893 237491 24771 72631 8694 5610 1070 2014 21296 13742 2620 4934 33382 21539 4109 7734 7500 7500 912 912 185128 147326 5062 32740 30880 17638 766 12476 54476 38931 3982 11563 4453 3137 16 1300 27001 6513 61 20427 7221 5807 508 906 5241 3644 574 1023 EQUIPMENT 21630 7392 613 13625 CREDIT CARD FEES 13145 9265 646 3234 BOARD EXPENSES 12233 8505 1340 2388 SUPPLIES 10427 7222 697 2508 11282 7241 169 3872 862294 566378 80791 215125 48578 130166 268430 249089 135350 136481 29453 6137 21575 22727 89479 76872 7197 12607 185137 199202 62224 62458 757944 818867 34321 46794 5550 27850 39871 74644 X 537365 555860 130616 138271 50092 50092 718073 744223 757944 818867 20609 5541 X true X false true false X 273136 302525 361281 455575 447715 1840232 273136 302525 361281 455575 447715 1840232 170130 1670102 1301 707 3001 5339 6147 16495 1856727 1312578 0.89950 0.94510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50092 5541 911 62458 56165 8812 1877 876 62224 51999 6798 1795 837 56165 55360 -729 1815 817 51999 51917 6172 1953 776 55360 true false 89479 76872 12607 12607 ENDOWMENT 62458 62458 X 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 ORGANIZATION'S TAX POSITIONS AND DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2014 AND 2013 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 REVEIWED. ALTHOUGH NOT REQUIRED TO BE DISCLOSED, A RECONCILIATION OF FINANCIAL STATEMENT REVENUE AND EXPENSES TO THE AMOUNTS REPORTED ON THE TAX RETURN ARE PROVIDED AS FOLLOWS: RECONCILIATION OF FINANCIAL STATEMENT REVENUE AND TAX RETURN REVENUE: TOTAL UNRESTRICTED SUPPORT, REVENUE, AND OTHER SUPPORT 1,233,247 ADD: INCREASE IN TEMPORARILY RESTRICTED NET ASSETS 7,655 TOTAL FINANCIAL STATEMENT REVENUE 1,240,902 LESS: UNREALIZED GAINS ON INVESTMENTS (5,541) LESS: DONATED SERVICES AND USE OF FACILITIES (353,370) ADD: INVESTMENT MANAGEMENT FEES REPORTED AS EXP. 912 TOTAL TAX RETURN REVENUE (FORM 990, PART I, LINE 12) 882,903 RECONCILIATION OF FINANCIAL STATEMENT EXPENSES AND TAX RETURN EXPENSES: TOTAL FINANCIAL STATEMENT EXPENSES 1,214,752 LESS: DONATED SERVICES AND USE OF FACILITIES (353,370) ADD: INVESTMENT MANAGEMENT FEES REPORTED AS EXP. 912 TOTAL TAX RETURN EXPENSES (FORM 990, PART I, LINE 18) 862,294 LUNCHEON 237840 200340 37500 PEPSAPALOOZA 41587 8421 33166 7193 4873 660 279427 208761 70666 7193 4873 660 12726 57940 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 147,326 5,062 32,740