PROGRAM FOR EARLY PARENT SUPPORT: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PROGRAM FOR EARLY PARENT SUPPORT (EIN 91-1212698)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-09
- IRS object ID
- 201302219349301015
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-09T12:14:42-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FINNEY NEILL & COMPANY PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9757 GREENWOOD AVE N | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911212698 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROGRAM FOR EARLY PARENT SUPPORT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PROG | NameControl |
| Phone | 2065478570 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4649 SUNNYSIDE AVE N | AddressLine1 |
| Address Line2 | ROOM/SUITE 324 | AddressLine2 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98103 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAURA KUSSICK | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2065478570 | Phone |
| Date Signed | 2013-08-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT C FINNEY CPA | Name |
| Phone | 2062989811 | Phone |
| Date Prepared | 2013-08-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEPS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LAURA KUSSICK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4649 SUNNYSIDE AVE N SUITE 324 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 715217 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PEPS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE ASSISANCE TO PARENTS AND FAMILIES TO PROMOTE HEALTHY FAMILES PROVIDE COMMUNITY-BASED PROGRAMS THAT ENABLE PARENTS OF INFANTS AND YOUNG CHILDREN TO MEET THE CHALLENGES OF PARENTING THROUGH MUTUAL SUPPORT AND SHARED INFORMATION | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 422 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 298473 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 337378 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 281987 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 308317 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3339 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5665 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4052 | OtherRevenuePriorYear |
| Other Revenue Current Year | 23903 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 587851 | TotalRevenuePriorYear |
| Total Revenue Current Year | 675263 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 357639 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 382494 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 164772 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 211058 | OtherExpensePriorYear |
| Other Expenses Current Year | 233510 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 568697 | TotalExpensesPriorYear |
| Total Expenses Current Year | 616004 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 19154 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 59259 | RevenuesLessExpensesCY |
| Total Assets BOY | 624576 | TotalAssetsBOY |
| Total Assets EOY | 692494 | TotalAssetsEOY |
| Total Liabilities BOY | 40256 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 45956 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 584320 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 646538 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROVIDE ASSISANCE TO PARENTS AND FAMILIES TO PROMOTE HEALTHY FAMILES PROVIDE COMMUNITY-BASED PROGRAMS THAT ENABLE PARENTS OF INFANTS AND YOUNG CHILDREN TO MEET THE CHALLENGES OF PARENTING THROUGH MUTUAL SUPPORT AND SHARED INFORMATION | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 388322 | Expense |
| Revenue | 308317 | Revenue |
| Description | 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 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 GROUPS CONTINUE TO MEET ON THEIR OWN AFTER THE FACILITATED SESSIONS END. PEPS NEWBORN GROUPS START WHEN BABIES ARE 0 -4 MONTHS OLD. GROUPS FOR DADS, OLDER INFANTS AND PARENTS WITH TWO KIDS ARE ALSO AVAILALBE. IN 2012, PEPS SERVED 2,296 FAMILIES. | Description |
| Total Program Service Expense | 388322 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 18 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LAURA KUSSICK | NamePerson |
| Telephone Number | 2065478570 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4649 SUNNYSIDE AVENUE N STE 324 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98103 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MELANIE ARENA | ||||||
| BOARD MEMBER | 1.25 | X | 0 | 0 | 0 | |
| JOHN BARNHARDT | ||||||
| TREAS., PRES | 5.00 | X | 0 | 0 | 0 | X |
| SARA BILLINGS | ||||||
| BOARD MEMBER | 2.50 | X | 0 | 0 | 0 | |
| JAY BITSEFF | ||||||
| BOARD MEMBER | 1.25 | X | 0 | 0 | 0 | |
| COLIN BRISSEY | ||||||
| PRESIDENT 4 | 2.50 | X | 0 | 0 | 0 | X |
| DENISE BURPEE | ||||||
| BOARD MEMBER | 1.25 | X | 0 | 0 | 0 | |
| JAMES DRAGE | ||||||
| BOARD MEMBER | 2.50 | X | 0 | 0 | 0 | |
| KATIE DRUCKER-THOMPSON | ||||||
| BOARD MEMBER | 1.25 | X | 0 | 0 | 0 | |
| NICOLE FERRER | ||||||
| BOARD MEMBER | 1.25 | X | 0 | 0 | 0 | |
| STACEY FITZPATRICK | ||||||
| BOARD MEMBER | 2.50 | X | 0 | 0 | 0 | |
| ALICECHANDRA FRITZ | ||||||
| PRESIDENT 3 | 3.75 | X | 0 | 0 | 0 | X |
| LAURA KARASSIK | ||||||
| BOARD MEMBER | 1.25 | X | 0 | 0 | 0 | |
| CHRIS LODWIG | ||||||
| BOARD MEMBER | 1.25 | X | 0 | 0 | 0 | |
| SARA MANNING | ||||||
| BOARD MEMBER | 1.25 | X | 0 | 0 | 0 | |
| MARCY MILLER | ||||||
| BOARD MEMBER | 1.25 | X | 0 | 0 | 0 | |
| COLLEEN MONTOYA-BARBANO | ||||||
| BOARD MEMBER | 1.25 | X | 0 | 0 | 0 | |
| SHELLEY PROSISE | ||||||
| BOARD MEMBER | 2.50 | X | 0 | 0 | 0 | |
| DAN RAYMOND | ||||||
| BOARD MEMBER | 2.50 | X | 0 | 0 | 0 | |
| LEXY RELPH | ||||||
| SECRETARY | 1.25 | X | 0 | 0 | 0 | X |
| KATIE SAMSON | ||||||
| BOARD MEMBER | 1.25 | X | 0 | 0 | 0 | |
| CAROLYN SHERMAN | ||||||
| BOARD MEMBER | 1.25 | X | 0 | 0 | 0 | |
| VICKI SMOLKE | ||||||
| BOARD MEMBER | 1.25 | X | 0 | 0 | 0 | |
| SAMANTHA STEINWINDER | ||||||
| BOARD MEMBER | 1.25 | X | 0 | 0 | 0 | |
| KARIANNA WILSON | ||||||
| BOARD MEMBER | 1.25 | X | 0 | 0 | 0 | |
| LAURA KUSSICK | ||||||
| EXECUTIVE DI | 32.00 | 69250 | 0 | 3459 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 69250 | TotalReportableCompFromOrg |
| Total Other Compensation | 3459 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 156336 | FundraisingEvents |
| All Other Contributions | 181042 | AllOtherContributions |
| Total Contributions | 337378 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE REVENUE | Description |
| Total Revenue Column | 308317 | TotalRevenueColumn |
| Related Or Exempt Function Income | 308317 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 308317 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4159 | TotalRevenueColumn |
| Exclusion | $4,159 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2020 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 514 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1506 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1506 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1506 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 63343 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 156336 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 39440 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23903 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 675263 | TotalRevenueColumn |
| Related Or Exempt Function Income | 309823 | RelatedOrExemptFunctionIncome |
| Exclusion | $4,159 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69250 | Total |
| Program Services | 31163 | ProgramServices |
| Management And General | 13850 | ManagementAndGeneral |
| Fundraising | 24237 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 255379 | Total |
| Program Services | 157966 | ProgramServices |
| Management And General | 22313 | ManagementAndGeneral |
| Fundraising | 75100 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26164 | Total |
| Program Services | 15243 | ProgramServices |
| Management And General | 2915 | ManagementAndGeneral |
| Fundraising | 8006 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31701 | Total |
| Program Services | 18469 | ProgramServices |
| Management And General | 3531 | ManagementAndGeneral |
| Fundraising | 9701 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 837 | Total |
| Management And General | 837 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96660 | Total |
| Program Services | 70260 | ProgramServices |
| Management And General | 11956 | ManagementAndGeneral |
| Fundraising | 14444 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14711 | Total |
| Program Services | 9963 | ProgramServices |
| Management And General | 367 | ManagementAndGeneral |
| Fundraising | 4381 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41780 | Total |
| Program Services | 30965 | ProgramServices |
| Management And General | 2662 | ManagementAndGeneral |
| Fundraising | 8153 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2046 | Total |
| Program Services | 1861 | ProgramServices |
| Management And General | 52 | ManagementAndGeneral |
| Fundraising | 133 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2490 | Total |
| Program Services | 100 | ProgramServices |
| Management And General | 4 | ManagementAndGeneral |
| Fundraising | 2386 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2869 | Total |
| Program Services | 1982 | ProgramServices |
| Management And General | 221 | ManagementAndGeneral |
| Fundraising | 666 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4349 | Total |
| Program Services | 3005 | ProgramServices |
| Management And General | 335 | ManagementAndGeneral |
| Fundraising | 1009 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 22169 | 16360 | 1409 | 4400 |
| EQUIPMENT | 12415 | 6916 | 413 | 5086 |
| CREDIT CARD FEES | 10197 | 7908 | 633 | 1656 |
| TELEPHONE | 7624 | 5189 | 810 | 1625 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15363 | Total |
| Program Services | 10972 | ProgramServices |
| Management And General | 602 | ManagementAndGeneral |
| Fundraising | 3789 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 616004 | Total |
| Program Services | 388322 | ProgramServices |
| Management And General | 62910 | ManagementAndGeneral |
| Fundraising | 164772 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65568 | BOY |
| EOY | 97660 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 417188 | BOY |
| EOY | 267729 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67256 | BOY |
| EOY | 87287 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19544 | BOY |
| EOY | 21423 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 87617 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 76933 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3021 | BOY |
| EOY | 10684 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 151546 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51999 | BOY |
| EOY | 56165 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 624576 | BOY |
| EOY | 692494 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40256 | BOY |
| EOY | 45956 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40256 | BOY |
| EOY | 45956 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 478598 | BOY |
| EOY | 494002 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55630 | BOY |
| EOY | 102444 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50092 | BOY |
| EOY | 50092 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 584320 | BOY |
| EOY | 646538 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 624576 | BOY |
| EOY | 692494 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 59259 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 2959 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 299426 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 308833 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 273136 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 302525 | CurrentTaxYearMinus1Year |
| Current Tax Year | 361281 | CurrentTaxYear |
| Total | 1545201 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 299426 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 308833 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 273136 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 302525 | CurrentTaxYearMinus1Year |
| Current Tax Year | 361281 | CurrentTaxYear |
| Total | 1545201 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1545201 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5774 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 251 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1301 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 707 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3001 | CurrentTaxYear |
| Total | 11034 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1556235 | TotalSupport |
| Gross Receipts From Admissions Etc | 1326984 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99290 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98840 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 51999 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 6798 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1795 | GrantsOrScholarships |
| Administrative Expenses | 837 | AdministrativeExpenses |
| End Of Year Balance | 56165 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 55360 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -729 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1815 | GrantsOrScholarships |
| Administrative Expenses | 817 | AdministrativeExpenses |
| End Of Year Balance | 51999 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 51917 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 6172 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1953 | GrantsOrScholarships |
| Administrative Expenses | 776 | AdministrativeExpenses |
| End Of Year Balance | 55360 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 46348 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 8043 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1867 | GrantsOrScholarships |
| Administrative Expenses | 607 | AdministrativeExpenses |
| End Of Year Balance | 51917 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 65340 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -16201 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2097 | GrantsOrScholarships |
| Administrative Expenses | 694 | AdministrativeExpenses |
| End Of Year Balance | 46348 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 87617 | OtherCostOrOtherBasis |
| Depreciation | 76933 | Depreciation |
| Book Value | 10684 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10684 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ENDOWMENT | Description |
| Book Value | 56165 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 56165 | TotalBookValueOtherAssets |
| Tot Revenue Etc Audited Fincl Stmt | 1000205 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2959 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 322820 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 325779 | RevenueNotRptdF990 |
| Revenue Subtotal | 674426 | RevenueSubtotal |
| Investment Expenses Not Included | 837 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 837 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 675263 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 937987 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 322820 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 322820 | ExpensesNotRptdF990 |
| Expenses Subtotal | 615167 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 837 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 837 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 616004 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL FINANCIAL INFORMATION | Identifier |
| Return Reference | SCHEDULE D, PAGE 4, PART XIII | ReturnReference |
| Explanation | FORM 990, SCHEDULE D, PART XII, LINE 2A - DONATED SERVICES AND USE OF FACILITIES: ALL DONATED SERVICES AND USE OF FACILITIES EXPENSES ARE PROGRAM RELATED. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LUNCHEON | NameOfEvent1 |
| Gross Receipts Event1 | 165723 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 133543 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 32180 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 11598 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 15331 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 1928 | OtherDirectExpensesEvent1 |
| Name Of Event2 | PEPSAPALOOZA | NameOfEvent2 |
| Gross Receipts Event2 | 53956 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 22793 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 31163 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 6616 | RentFacilityCostsEvent2 |
| Entertainment Event2 | 2966 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 1001 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 219679 | GrossReceiptsTotal |
| Charitable Contributions Total | 156336 | CharitableContributionsTotal |
| Gross Revenue Total Events | 63343 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 18214 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 15331 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2966 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 2929 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 39440 | DirectExpenseSummaryEvents |
| Net Income Summary | 23903 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | PROVIDE ASSISANCE TO PARENTS AND FAMILIES TO PROMOTE HEALTHY FAMILES PROVIDE COMMUNITY-BASED PROGRAMS THAT ENABLE PARENTS OF INFANTS AND YOUNG CHILDREN TO MEET THE CHALLENGES OF PARENTING THROUGH MUTUAL SUPPORT AND SHARED INFORMATION |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | BOARD FINANCE COMMITTEE REVIEWS DRAFT OF THE IRS FORM 990. ALL BOARD MEMBERS ARE GIVEN AN ELECTRONIC COPY OF THE IRS FORM 990 PRIOR TO IT BEING FILED WITH THE IRS. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | EACH BOARD MEMBER IS RESPONSIBLE TO IDENTIFY ANY POSSIBLE CONFLICT AND ANNOUNCE IT WHEN APPLICABLE. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | 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. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| OTHER FEES FOR SERVICES | FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES 70,260 11,956 14,444 |
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