PROGRAM FOR EARLY PARENT SUPPORT: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
PROGRAM FOR EARLY PARENT SUPPORT (EIN 91-1212698)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-14
IRS object ID
202513189349305756
Schema version
2024v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-14T12:03:22-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911566381PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FINNEY NEILL & COMPANY PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19757 GREENWOOD AVE NAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911212698EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PROGRAM FOR EARLY PARENT SUPPORTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPROGBusinessNameControlTxt
Phone2065478570PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14649 SUNNYSIDE AVE N SUITE 324AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANA GUYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2065478570PhoneNum
Signature2025-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCURTIS D EISEN CPAPreparerPersonNm
PTINP02233793PTIN
Phone2062989811PhoneNum
Preparation2025-11-12PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1PEPSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerDANA GUYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14649 SUNNYSIDE AVE N SUITE 324AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98103ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,739,718GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PEPS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionPEPS CONNECTS PARENTS TO STRENGTHEN FAMILIES AND BUILD COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Volunteers352TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,961,736PYContributionsGrantsAmt
CY Contributions Grants$1,618,810CYContributionsGrantsAmt
PY Program Service Revenue$372,529PYProgramServiceRevenueAmt
CY Program Service Revenue$441,621CYProgramServiceRevenueAmt
PY Investment Income$17,502PYInvestmentIncomeAmt
CY Investment Income$81,215CYInvestmentIncomeAmt
PY Other Revenue-$95,871PYOtherRevenueAmt
CY Other Revenue-$109,206CYOtherRevenueAmt
PY Total Revenue$2,255,896PYTotalRevenueAmt
CY Total Revenue$2,032,440CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,380,890PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,607,342CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$1,800PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$455,380CYTotalFundraisingExpenseAmt
PY Other Expenses$591,435PYOtherExpensesAmt
CY Other Expenses$623,465CYOtherExpensesAmt
PY Total Expenses$1,974,125PYTotalExpensesAmt
CY Total Expenses$2,230,807CYTotalExpensesAmt
PY Revenues Less Expenses$281,771PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$198,367CYRevenuesLessExpensesAmt
Total Assets BOY$1,981,870TotalAssetsBOYAmt
Total Assets EOY$1,769,816TotalAssetsEOYAmt
Total Liabilities BOY$266,728TotalLiabilitiesBOYAmt
Total Liabilities EOY$253,088TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,715,142NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,516,728NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPEPS CONNECTS PARENTS TO STRENGTHEN FAMILIES AND BUILD COMMUNITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,461,702ExpenseAmt
Revenue$422,711RevenueAmt
DescPEPS EMPOWERS FAMILIES TO BUILD CONNECTION AND COMMUNITY WITH OTHER PARENTS. BEING A PARENT IS A LIFE-CHANGING, VULNERABLE TIME THAT CARRIES WITH IT INCREASED RISK OF ISOLATION AND EMOTIONAL, MENTAL, AND PHYSICAL HEALTH CHALLENGES. THROUGH WEEKLY MEETINGS IN PARENTING PEER-SUPPORT GROUPS, PEPS PROVIDES OPPORTUNITIES FOR SOCIAL CONNECTION, SKILL BUILDING, SHARED LEARNING, AND SUPPORTIVE RESOURCES WHEN FAMILIES NEED IT THE MOST. IN 2024 AND 2023, PEPS GROUPS SUPPORTED 3,307 AND 2,898 PARENTS THROUGH GROUPS FOR EXPECTANT AND NEW PARENTS, PARENTS OF ADOLESCENTS AND TEENS AND AFFINITY GROUPS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$47,967ExpenseAmt
Revenue$18,910RevenueAmt
DescTO MEET UNIQUE NEEDS OF PARENTS AND PARTNER WITH EXISTING PARENT-SERVING ORGANIZATIONS, PEPS OFFERS 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 2024 PEPS HELPED ELEVEN NETWORK PARTNERS SERVE AN ADDITIONAL 882 PARENTS IN 114 GROUPS. ADDITIONALLY, PEPS HAS LOCAL PARTNERSHIPS WITH COMMUNITY-BASED ORGANIZATIONS THAT BRING PARENT PEER SUPPORT TO COMMUNITIES THAT PEPS HAS NOT SERVED. PEPS STRIVES TO BUILD MEANINGFUL RELATIONSHIPS THAT MEET THE UNIQUE NEEDS OF THE ORGANIZATIONS AND PARENTS INVOLVED. PEPS INVESTS RESOURCES AND STAFF TO TRAIN TEAM MEMBERS OF PARTNER ORGANIZATIONS ON THE PEPS MODEL, CURRICULUM AND EVALUATIONS, AND RECEIVES CRITICAL FEEDBACK ON ADAPTATIONS AND ADJUSTMENTS THAT HELP THE GROUPS BETTER MEET THE NEEDS OF PARENTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,509,669TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document58IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee19EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCARI MORALESPersonNm
Phone2065478570PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14649 SUNNYSIDE AVE N SUITE 324AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98103ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DANA GUY
EXECUTIVE DI40.00Yes (X)$138,319$0$10,894
MARION MOHRLOK
DEVELOPMENT40.00$109,000$0$10,014Yes (X)
CARI MORALES
OPERATIONS D40.00$109,000$0$10,014Yes (X)
MELANIE ROPER
PROGRAM DIRE40.00$103,080$0$9,836Yes (X)
CHRISTINE CHANG
PRESIDENT4.00Yes (X)$0$0$0Yes (X)
STEPHANIE SHARKEY
VICE PRESIDE4.00Yes (X)$0$0$0Yes (X)
ERIKA DOWD
TREASURER4.00Yes (X)$0$0$0Yes (X)
KATHRYN ZETZER
TREASURER (E4.00Yes (X)$0$0$0Yes (X)
CHRISTINE LEBER
SECRETARY4.00Yes (X)$0$0$0Yes (X)
REBECCA KOLADYCZ
BOARD MEMBER2.00$0$0$0Yes (X)
SAHAR ARBAB
BOARD MEMBER2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$459,399TotalReportableCompFromOrgAmt
Total Other Compensation$40,758TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$391,512FundraisingAmt
Government Grants$6,500GovernmentGrantsAmt
All Other Contributions$1,220,798AllOtherContributionsAmt
Noncash Contributions$297,072NoncashContributionsAmt
Total Contributions$1,618,810TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GROUP FEES624100$422,711$422,711
NETWORK CONSULTING FEES611430$18,910$18,910
FieldValueIRS element (for citing)
Total Program Service Revenue$441,621TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$69,998TotalRevenueColumnAmt
Exclusion$69,998ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$605,664SecuritiesAmt
Other$3,625OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$598,072SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$7,592SecuritiesAmt
Other$3,625OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,217TotalRevenueColumnAmt
Exclusion$11,217ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$391,512ContriRptFundraisingEventAmt
Fundraising Direct Expenses$109,206FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$109,206TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,032,440TotalRevenueColumnAmt
Related Or Exempt Func Income$441,621RelatedOrExemptFuncIncomeAmt
Exclusion$81,215ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$138,319TotalAmt
Program Services$76,075ProgramServicesAmt
Management And General$27,664ManagementAndGeneralAmt
Fundraising$34,580FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,235,697TotalAmt
Program Services$834,553ProgramServicesAmt
Management And General$114,029ManagementAndGeneralAmt
Fundraising$287,115FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$36,345TotalAmt
Program Services$24,089ProgramServicesAmt
Management And General$3,747ManagementAndGeneralAmt
Fundraising$8,509FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$83,200TotalAmt
Program Services$55,145ProgramServicesAmt
Management And General$8,578ManagementAndGeneralAmt
Fundraising$19,477FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$113,781TotalAmt
Program Services$75,414ProgramServicesAmt
Management And General$11,731ManagementAndGeneralAmt
Fundraising$26,636FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,275TotalAmt
Management And General$23,275ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$19,369TotalAmt
Program Services$19,369ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,721TotalAmt
Management And General$1,721ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$240,048TotalAmt
Program Services$187,506ProgramServicesAmt
Management And General$21,926ManagementAndGeneralAmt
Fundraising$30,616FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$19,037TotalAmt
Program Services$12,812ProgramServicesAmt
Management And General$6,225ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$64,277TotalAmt
Program Services$48,852ProgramServicesAmt
Management And General$4,808ManagementAndGeneralAmt
Fundraising$10,617FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$24,451TotalAmt
Program Services$16,724ProgramServicesAmt
Management And General$469ManagementAndGeneralAmt
Fundraising$7,258FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$101,104TotalAmt
Program Services$86,609ProgramServicesAmt
Management And General$3,771ManagementAndGeneralAmt
Fundraising$10,724FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,570TotalAmt
Program Services$1,546ProgramServicesAmt
Management And General$1,893ManagementAndGeneralAmt
Fundraising$131FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$15,695TotalAmt
Program Services$11,479ProgramServicesAmt
Management And General$2,726ManagementAndGeneralAmt
Fundraising$1,490FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,588TotalAmt
Program Services$4,809ProgramServicesAmt
Management And General$3,316ManagementAndGeneralAmt
Fundraising$1,463FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EQUIPMENT$53,665$31,652$14,148$7,865
CREDIT CARD FEES$20,270$11,391$1,050$7,829
EXCISE TAX$8,827$35$8,792
SUPPLIES$4,699$3,282$1,347$70

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,869TotalAmt
Program Services$8,327ProgramServicesAmt
Management And General$4,542ManagementAndGeneralAmt
Fundraising$1,000FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,230,807TotalAmt
Program Services$1,509,669ProgramServicesAmt
Management And General$265,758ManagementAndGeneralAmt
Fundraising$455,380FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$480,784BOYAmt
EOY$214,346EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$730,754BOYAmt
EOY$903,687EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$344,212BOYAmt
EOY$455,959EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$227,522BOYAmt
EOY$55,347EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,423BOYAmt
EOY$4,026EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$257,809LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$257,809LandBldgEquipAccumDeprecAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$99,115BOYAmt
EOY$106,978EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$89,060BOYAmt
EOY$29,473EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,981,870BOYAmt
EOY$1,769,816EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$76,469BOYAmt
EOY$106,062EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$98,102BOYAmt
EOY$116,163EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$92,157BOYAmt
EOY$30,863EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$266,728BOYAmt
EOY$253,088EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,156,839BOYAmt
EOY$813,676EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$558,303BOYAmt
EOY$703,052EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,715,142BOYAmt
EOY$1,516,728EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,981,870BOYAmt
EOY$1,769,816EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$198,367ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,660NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$4,707OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,308,722CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,179,406CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,788,064CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,961,736CurrentTaxYearMinus1YearAmt
Current Tax Year$1,618,810CurrentTaxYearAmt
Total$7,856,738TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,308,722CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,179,406CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,788,064CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,961,736CurrentTaxYearMinus1YearAmt
Current Tax Year$1,618,810CurrentTaxYearAmt
Total$7,856,738TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,635,015SubstantialContributorsTotAmt
Public Support Total170$6,221,723PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$750CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,275CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,313CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,201CurrentTaxYearMinus1YearAmt
Current Tax Year$69,998CurrentTaxYearAmt
Total$91,537TotalAmt
FieldValueIRS element (for citing)
Total Support$7,948,275TotalSupportAmt
Gross Receipts Rltd Activities$1,708,227GrossReceiptsRltdActivitiesAmt
Public Support CY1700.78280PublicSupportCY170Pct
Public Support PY1700.70490PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$19,369OtherActivitiesAmt
Total Lobbying Expenditures$19,369TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-B, LINE 1FormAndLineReferenceDesc
ExplanationPEPS ENGAGES IN GRASSROOTS ADVOCACY FOR EQUITABLE POLICIES FOR CHILDREN AND FAMILIES. PEPS ENGAGES AN ADVOCACY CONSULTANT TO SUPPORT THIS WORK. IN 2024 PEPS PARTICIPATED IN THREE STATEWIDE ADVOCACY COALITIONS, INFORMED AND ENGAGED OUR COMMUNITY AROUND THREE ADVOCACY PRIORITIES DURING THE 2024 LEGISLATIVE SESSION, AND SURVEYED COMMUNITY MEMBERS TO INFORM OUR ADVOCACY WORK MOVING FORWARD. ALL ACTIVITIES TOOK PLACE VIA EMAIL OR SOCIAL MEDIA.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$99,115BeginningYearBalanceAmt
Investment Earnings Or Losses$9,584InvestmentEarningsOrLossesAmt
Administrative Expenses$1,721AdministrativeExpensesAmt
End Year Balance$106,978EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$86,779BeginningYearBalanceAmt
Investment Earnings Or Losses$13,892InvestmentEarningsOrLossesAmt
Administrative Expenses$1,556AdministrativeExpensesAmt
End Year Balance$99,115EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$103,762BeginningYearBalanceAmt
Investment Earnings Or Losses-$15,635InvestmentEarningsOrLossesAmt
Administrative Expenses$1,348AdministrativeExpensesAmt
End Year Balance$86,779EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$90,962BeginningYearBalanceAmt
Investment Earnings Or Losses$14,398InvestmentEarningsOrLossesAmt
Administrative Expenses$1,598AdministrativeExpensesAmt
End Year Balance$103,762EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$81,701BeginningYearBalanceAmt
Investment Earnings Or Losses$10,045InvestmentEarningsOrLossesAmt
Administrative Expenses$784AdministrativeExpensesAmt
End Year Balance$90,962EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.46820PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.53180TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$257,809OtherCostOrOtherBasisAmt
Depreciation$257,809DepreciationAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITIESDesc
Amt$30,863Amt
FieldValueIRS element (for citing)
Total Liability$30,863TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,612,374TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$4,660NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$467,789DonatedServicesAndUseFcltsAmt
Other Revenue$109,206OtherRevenueAmt
Revenue Not Reported$581,655RevenueNotReportedAmt
Revenue Subtotal$2,030,719RevenueSubtotalAmt
Investment Expenses Not Incld$1,721InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$1,721RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,032,440TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,810,788TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$467,789DonatedServicesUseFcltsAmt
Other Expenses Included$113,913OtherExpensesIncludedAmt
Expenses Not Reported$581,702ExpensesNotReportedAmt
Expenses Subtotal$2,229,086ExpensesSubtotalAmt
Investment Expenses Not Incld2$1,721InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$1,721ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,230,807TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4THE ENDOWMENT FUNDS ARE RESTRICTED ASSETS AND ARE RETAINED AS PROGRAM SUSTAINING FUNDS PER DONOR-IMPOSED RESTRICTIONS.
SCHEDULE D, PAGE 3, PART XTHE 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, 2024 AND 2023 THAT COULD RESULT IN UNRELATED BUSINESS TAXES TO THE ORGANIZATION OR LOSS OF ITS NON-PROFIT STATUS.
SCHEDULE D, PAGE 4, PART XI, LINE 2DFUNDRAISING EVENT EXPENSES 109,206
SCHEDULE D, PAGE 4, PART XII, LINE 2DFUNDRAISING EVENT EXPENSES 109,206 UNCOLLECTIBLE PLEDGES 4,707

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LUNCHEONEvent1Nm
Gross Receipts Event1$391,512GrossReceiptsEvent1Amt
Charitable Contri Event1$391,512CharitableContriEvent1Amt
Rent Facility Costs Event1$30,405RentFacilityCostsEvent1Amt
Food And Beverage Event1$37,882FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$40,919OtherDirectExpensesEvent1Amt
Gross Receipts Total$391,512GrossReceiptsTotalAmt
Charitable Contributions Tot$391,512CharitableContributionsTotAmt
Rent Fclty Costs Total Events$30,405RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$37,882FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$40,919OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$109,206DirectExpenseSummaryEventsAmt
Net Income Summary-$109,206NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$297,072NoncashContributionsRptF990Amt
Method Of Determining RevenuesSTOCK EXCHANGEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4BTO MEET UNIQUE NEEDS OF PARENTS AND PARTNER WITH EXISTING PARENT-SERVING ORGANIZATIONS, PEPS OFFERS 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 2024 PEPS HELPED ELEVEN NETWORK PARTNERS SERVE AN ADDITIONAL 882 PARENTS IN 114 GROUPS. ADDITIONALLY, PEPS HAS LOCAL PARTNERSHIPS WITH COMMUNITY-BASED ORGANIZATIONS THAT BRING PARENT PEER SUPPORT TO COMMUNITIES THAT PEPS HAS NOT SERVED. PEPS STRIVES TO BUILD MEANINGFUL RELATIONSHIPS THAT MEET THE UNIQUE NEEDS OF THE ORGANIZATIONS AND PARENTS INVOLVED. PEPS INVESTS RESOURCES AND STAFF TO TRAIN TEAM MEMBERS OF PARTNER ORGANIZATIONS ON THE PEPS MODEL, CURRICULUM AND EVALUATIONS, AND RECEIVES CRITICAL FEEDBACK ON ADAPTATIONS AND ADJUSTMENTS THAT HELP THE GROUPS BETTER MEET THE NEEDS OF PARENTS.
FORM 990, PAGE 6, PART VI, LINE 11BTHE 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 12CEACH BOARD MEMBER IS RESPONSIBLE TO IDENTIFY ANY POSSIBLE CONFLICT AND ANNOUNCE IT WHEN APPLICABLE.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD REVIEWS COMPARABLE SALARY INFORMATION FROM SIMILAR ENTITIES IN THE SURROUNDING AREA FOR DETERMINATION OF THE EXECUTIVE DIRECTOR'S COMPENSATION, DISCUSSES, AND APPROVES AN APPROPRIATE AMOUNT FOR EXECUTIVE DIRECTOR THAT WAS WITHIN THE SALARY WINDOW FROM COMPARABLE ORGANIZATIONS.
FORM 990, PAGE 6, PART VI, LINE 15BTHE BOARD REVIEWS COMPARABLE SALARY INFORMATION FROM SIMILAR ENTITIES IN THE SURROUNDING AREA FOR DETERMINATION OF OFFICER AND KEY EMPLOYEE COMPENSATION, DISCUSSES, AND APPROVES AN APPROPRIATE AMOUNT THAT WAS WITHIN THE SALARY WINDOW FROM COMPARABLE ORGANIZATIONS.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GPARTNERSHIP 47,967 0 0 GROUP LEAD 109,515 0 0 OTHER PROFESSIONAL FEES 30,024 21,926 30,616 TOTAL 187,506 21,926 30,616
FORM 990, PART XI, LINE 9UNCOLLECTIBLE PLEDGES -4,707

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.