2014-02-13T11:55:13-06:00 2013-06-30 912011386 Jacobson Jarvis & Co PLLC 600 Stewart Street Suite 1900 Seattle WA 981011219 990 2012-07-01 911036940 Parent Trust for Washington Children PARE 2062330156 2200 Rainier Avenue South Seattle WA 98144 Mark Buckley 2062330156 2014-02-06 1 Howard Donkin CPA P00147726 2066288990 2014-02-06 2012 2015-11-30 17:44:51Z Mark Buckley 2200 Rainier Avenue South Seattle WA 98144 1099413 0 X www.parenttrust.org X 1978 WA Promoting safe, healthy families and communities. 16 16 54 74 0 0 680831 673414 444489 339444 55 22 -3628 15029 1121747 1027909 0 0 0 0 681505 702071 7875 0 62866 467765 367015 1157145 1069086 -35398 -41177 153077 104439 234252 227091 -81175 -122652 X Parent Trust for Washington Children creates lasting change and hope for the future by promoting safe, healthy families and communities. 0 0 379109 23935 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- 6,928 visits from parents/caregivers- 904 parents/caregivers attended Parent Trust for Washington Children Parent Education and Support GroupFamilies in Recovery:- 541 parents/caregivers attended 10 Families in Recovery Groups- 3,490 visits from parents/caregivers 304648 312404 Expectant & New Parent Services:Conscious Fathering Program-36 classes, serving 599 men who received 1,671 hours of direct service.Great Starts Program-310 classes held in 12 Puget Sound locations, serving 4,476 individuals.-Registration services for 2,801 individuals for Seattle Children's classes and Great Conversations classes. 85200 Family Help Line & Support Services: - 32,583 individuals contacted us for help/information: 30,734 via www.parenttrust.org and 1,849 called or contacted by other means.- 98% of phone participants report an increase of 43% in confidence/knowledge in five risk-reducing Protective Factors. 77214 3105 Other Program ServicesChild & Teen Services:- 4 Parent Trust for Washington Children Children/Teen Groups - 1,478 visits from children and teens - 232 children and teens attended Parent Trust for Washington Children Circle of Parents Children's Groups. 77214 3105 846171 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 1 54 1 0 0 0 0 0 1 1 0 0 X 16 16 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 1.00 X X 0 0 0 Demir Vangelov 1.00 X X 0 0 0 David Sanders 1.00 X X 0 0 0 James Gregson 1.00 X X 0 0 0 Shirley Low 1.00 X 0 0 0 Elisabeth Cagle 1.00 X 0 0 0 John Curley 1.00 X 0 0 0 Janine Duncan Monnin 1.00 X 0 0 0 Leslie Eglin 1.00 X 0 0 0 Kate Hinely 1.00 X 0 0 0 Blythe Keller 1.00 X 0 0 0 Jason Kelly 1.00 X 0 0 0 Karin Kidder 1.00 X 0 0 0 Kristan Lowe Weller 1.00 X 0 0 0 John Siddall 1.00 X 0 0 0 Anna Williams 1.00 X 0 0 0 Mark Buckley 50.00 X 85000 0 8466 David Sokal 30.00 X 30517 0 5663 115517 0 14129 0 0 0 0 0 78176 78173 331873 185192 37601 673414 Tuition/Fees 624100 282522 282522 Registration 624100 56922 56922 339444 22 22 24751 24751 4459 0 4459 4459 4459 19529 78173 49847 -30318 -30318 37414 21657 15757 15757 Other Revenue 900099 380 380 380 1027909 339444 0 15051 129646 61547 59323 8776 471960 405584 31247 35129 48709 45151 2605 953 51756 41722 6589 3445 17239 17239 4500 4500 19421 19371 50 12267 1210 99 10958 16896 15853 814 229 1076 488 588 14858 14858 154118 140543 10906 2669 6275 6114 106 55 6422 5814 604 4 4362 200 4162 17600 15840 1408 352 2728 2519 180 29 Taxes,Fees, and Fines 46646 27334 19287 25 Group Coordination, Tra 34867 34867 Loss on Disposal of Ass 6252 6252 Dues and Subscriptions 1488 904 342 242 1069086 846171 160049 62866 X 10520 7749 73 1344 76466 41382 5947 13022 4795 2518 15194 15290 150829 127695 40082 23134 153077 104439 87341 90002 30725 33762 49176 37338 67010 65989 234252 227091 X -132842 -139319 51667 16667 -81175 -122652 153077 104439 X -41177 -300 X X 0 1 X 0 0 X 866254 718945 652434 680831 673414 3591878 866254 718945 652434 680831 673414 3591878 132757 3459121 19962 6044 35119 36987 29232 127344 11476 1926 3796 331 380 17909 3737131 2012570 0.92560 0.94830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4500 1000 5500 1063586 1069086 181909 45477 0 0 185874 189544 190715 181909 748042 1122063 3800 3800 2925 5500 16025 46469 47386 47679 45477 187011 280517 3500 3500 2625 4500 14125 Part IV, Supplemental Information: 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. 150829 127695 23134 23134 Capital Lease 11469 Deferred Rent Payable 54520 65989 1027909 0 1027909 0 1027909 1069386 300 300 1069086 0 1069086 Part XII, Line 2d - Other Adjustments: Bad Debt Expense 300. Luncheon/Auction 65533 55062 10471 702 2729 6073 33944 Wine and Food 20576 14268 6308 4178 2221 1 11593 8843 2750 97702 78173 19529 702 2729 10251 36165 49847 -30318 X Auction Items 138 33944 Donor Cost 0 0 0 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. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 9: Bad Debt Expense -300. Audit committee Part XI line 2c The process that the audit committee uses to review the audited financial statements has not changed.