2015-01-28T16:20:53-06:00 2014-06-30 912011386 Jacobson Jarvis & Co PLLC 200 First Ave West Suite 200 Seattle WA 981194219 990 2013-07-01 911036940 Parent Trust for Washington Children PARE 2062330156 2200 Rainier Avenue South Seattle WA 98144 Mark Buckley Executive Director 2062330156 2015-01-09 1 Howard Donkin CPA P00147726 2066288990 2015-01-09 2013 2016-02-25 16:41:14Z Mark Buckley 2200 Rainier Avenue South Seattle WA 98144 1093509 0 X www.parenttrust.org X 1978 WA Promoting safe, healthy families and communities. 17 17 57 57 0 0 673414 654434 339444 382734 22 31 15029 28299 1027909 1065498 0 0 0 0 702071 689550 0 0 58045 367015 327996 1069086 1017546 -41177 47952 104439 137706 227091 212406 -122652 -74700 X Parent Trust for Washington Children creates lasting change and hope for the future by promoting safe, healthy families and communities. 0 0 329296 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- 5,851 visits from parents/caregivers- 687 parents/caregivers attended Parent Trust for Washington Children Parent Education and Support GroupsFamilies in Recovery:- 486 parents/caregivers attended 10 Families in Recovery Groups- 3,612 visits from parents/caregivers 313718 355283 Expectant & New Parent Services:Conscious Fathering Program:-36 classes, serving 531 men who received 1,593 hours of direct serviceGreat Starts Program:-280 classes held in 9 Puget Sound locations, serving 5,109 individuals-Registration services for 3,615 individuals for Seattle Children's classes and Great Conversations classes 84333 Family Help Line & Support Services: - 30,008 individuals contacted us for help/information: 28,198 via www.parenttrust.org and 1,810 called or contacted us by other means- 98% of phone participants report an increase of 42% in confidence/knowledge in five risk-reducing Protective Factors 70604 27451 Other Program Services:Child & Teen Services:- 3 Parent Trust for Washington Children Children/Teen Groups - 706 visits from children and teens - 75 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 ScreeningMultiCare Courage Classic Bicycle Tour:- Provide technical support to MultiCare's fundraising event. MultiCare Health System is a not-for-profit integrated health care delivery system serving communities in the Puget Sound area. 70604 27451 797951 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 11 0 1 57 1 0 0 0 0 0 1 1 0 0 0 0 X 17 17 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 Edie Sonne Hall President 1.00 X X 0 0 0 Demir Vangelov Vice President 1.00 X X 0 0 0 David Sanders Treasurer 1.00 X X 0 0 0 Elisabeth Cagle Director 1.00 X 0 0 0 John Curley Director 1.00 X 0 0 0 Leslie Eglin Director 1.00 X 0 0 0 Kate Hinely Director 1.00 X 0 0 0 Blythe Keller Secretary 1.00 X X 0 0 0 Jason Kelly Director 1.00 X 0 0 0 Karin Kidder Director 1.00 X 0 0 0 John Siddall Director 1.00 X 0 0 0 Anna Williams Director 1.00 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 Vlada Edwards 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 Lidia Villegas Director 1.00 X 0 0 0 John Yuse Director 1.00 X 0 0 0 Mark Buckley Executive Director 50.00 X 85000 0 7929 David Sokal Bookkeeper 30.00 X 27079 0 5434 112079 0 13363 0 0 0 0 0 85417 96671 296558 175788 654434 Tuition/Fees 624100 318762 318762 Registration 624100 63972 63972 382734 31 31 25350 25350 5676 0 5676 5676 5676 13816 96671 20767 -6951 -6951 10785 7244 3541 3541 Other Revenue 900099 683 683 683 1065498 382734 0 28330 125441 60476 56198 8767 468806 397546 35509 35751 43379 39041 3470 868 51924 40282 7713 3929 14745 14745 3000 3000 16384 15884 500 6377 839 135 5403 13068 11924 963 181 1075 803 265 7 15211 15211 152690 139053 10959 2678 7062 5658 1392 12 1858 1325 423 110 2670 85 2585 11989 10738 1001 250 1304 1174 104 26 Taxes,Fees, and Fines 49060 28492 20519 49 Group Coordination, Tra 26133 26133 Dues and Subscriptions 3301 2987 302 12 Loss on Disposal of Ass 1767 1767 302 300 2 1017546 797951 161550 58045 X 7749 60503 1344 1234 41382 24715 13022 14005 2518 1945 15290 16441 148116 129253 23134 18863 104439 137706 90002 81663 33762 36589 37338 14663 65989 79491 227091 212406 X -139319 -91510 16667 16810 -122652 -74700 104439 137706 47952 0 X X 0 1 X 1 0 X 718945 652434 680831 673414 658834 3384458 718945 652434 680831 673414 658834 3384458 163549 3220909 6044 35119 36987 29232 31057 138439 1926 3796 331 380 683 7116 3530013 2093639 0.91240 0.92560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3000 0 3000 1014546 1017546 176755 44189 0 0 189544 190715 181909 176755 738923 1108385 3800 2925 5500 3000 15225 47386 47679 45477 44189 184731 277097 3500 2625 4500 3000 13625 Schedule C. Part II-A, Line 2 1) Hired lobbyist to work with State Legislature. 2a) Encouraged public to notify legislature of benefits of services provided. Agency clients volunteered to appear before committees to describe benefits of services they received. 2b) One hired lobbyist paid to influence legislative budgetary process, one management staff person to provide information to legislators as requested. 148116 129253 18863 18863 Capital Lease 26720 Deferred Rent Payable 52771 79491 1069898 4400 4400 1065498 0 1065498 1021946 4400 4400 1017546 0 1017546 Luncheon 67123 67123 12006 Wine and Food 33364 19548 13816 3618 5143 1 10000 10000 110487 96671 13816 15624 5143 20767 -6951 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 XI line 2c The process that the audit committee uses to review the audited financial statements has not changed.