PARENTING NOW: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- PARENTING NOW (EIN 93-0706557)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-01-20
- IRS object ID
- 201100209349301055
- Schema version
- 2009v1.7
- 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 | 2011-01-20T15:57:29-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONES & ROTH PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10086 | AddressLine1 |
| City | EUGENE | City |
| State | OR | State |
| ZIP Code | 97440 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930706557 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIRTH TO THREE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BIRT | NameControl |
| Phone | 5414845316 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 86 CENTENNIAL LOOP | AddressLine1 |
| City | EUGENE | City |
| State | OR | State |
| ZIP Code | 974017909 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MIKA SINGER | Name |
| Title | MANAGING DIRECTOR | Title |
| Phone | 5414845316 | Phone |
| Date Signed | 2011-01-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GERRI L COUPER | Name |
| Phone | 5416872320 | Phone |
| Date Prepared | 2011-01-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MIKA SINGER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 86 CENTENNIAL LOOP | AddressLine1 |
| City | EUGENE | City |
| State | OR | State |
| ZIP Code | 974017909 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1392105 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.BIRTHTO3.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | TO STRENGTHEN FAMILIES AND PROMOTE THE WELL-BEING OF CHILDREN THROUGH PARENT EDUCATION AND SUPPORT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 61 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 856215 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 843477 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 472186 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 382096 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -17145 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3439 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -83762 | OtherRevenuePriorYear |
| Other Revenue Current Year | -95680 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1227494 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1133332 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1155257 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 840308 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 88295 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 425582 | OtherExpensePriorYear |
| Other Expenses Current Year | 317845 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1580839 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1158153 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -353345 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -24821 | RevenuesLessExpensesCY |
| Total Assets BOY | 1819569 | TotalAssetsBOY |
| Total Assets EOY | 1670102 | TotalAssetsEOY |
| Total Liabilities BOY | 415402 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 242956 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1404167 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1427146 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO STRENGTHEN FAMILIES AND PROMOTE THE WELL-BEING OF CHILDREN THROUGH PARENT EDUCATION AND SUPPORT. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 329608 | Expense |
| Description | HEALTHY START: HEALTHY START PROGRAM IS A STATEWIDE PROGRAM THAT PROVIDES HOME VISITS TO FIRST TIME MOTHERS WHO HAVE CERTAIN RISK FACTORS THAT PUT THEIR INFANTS AT-RISK FOR CHILD ABUSE. THROUGH A CONTRACT WITH LANE COUNTY, WE SERVE ELIGIBLE FAMILIES IN LANE COUNTY. OUR FAMILY SUPPORT WORKERS PROVIDE PARENTING EDUCATION AND SUPPORT, MODEL APPROPRIATE INTERACTIONS, PERFORM DEVELOPMENTAL SCREENINGS, PROVIDE REFERRALS TO RESOURCES, AND HELP PARENTS IDENTIFY AND MEET GOALS. WE ARE CERTIFIED BY HEALTH FAMILIES AMERICA. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 278197 | Expense |
| Description | CURRICULA SALES AND TRAINING: THROUGH OUR PARENTING NOW DIVISION, WE EXTEND OUR MISSION AND SHARE OUR EXPERTISE WITH OTHER ORGANIZATIONS THAT WORK WITH FAMILIES THROUGH THE SALES OF OUR NATIONALLY RECOGNIZED PARENTING EDUCATION CURRICULA AND TRAININGS. OVER 150 SITES IN OREGON AND 850 SITES NATIONWIDE AND IN 14 OTHER COUNTRIES HAVE PURCHASED OUR CURRICULA SINCE 1997. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 125649 | Expense |
| Description | PARENTING: THE FIRST THREE YEARS IS A GROUP BASED PARENTING EDUCATION AND SUPPORT PROGRAM BASED FOR NEW FAMILIES. IT FOCUSES ON THE DEVELOPMENTAL STAGES OF THE CHILDREN AND ISSUES RELATED TO THE DEVELOPMENT FACED EACH YEAR BY PARENTS. A PROFESSIONAL BIRTH TO THREE PARENT EDUCATOR MEETS WITH GROUPS OF FAMILIES WHO HAVE CHILDREN OF SIMILAR AGE AND NEEDS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 278502 | Expense |
| Description | TEEN PARENTS PROGRAM IS A GROUP BASED PARENTING EDUCATION AND SUPPORT PROGRAM FOR PREGNANT AND PARENTING TEENS, 12- 21 YEARS OF AGE. IT INCLUDES WEEKLY GROUP MEETINGS, HOME VISITS, ASSISTANCE IN ACCESSING COMMUNITY RESOURCES AND IS BASED ON OUR MAKE PARENTING A PLEASURE CURRICULUM. MAKE PARENTING A PLEASURE IS A GROUP BASED PARENTING EDUCATION AND SUPPORT PROGRAM FOR PARENTS WHO ARE EXPERIENCING HIGH LEVELS OF STRESS AND HAVE OF CHILDREN AGED 0-8. PARENTS LEARN HOW TO MANAGE STRESS, IMPROVE COMMUNICATION, POSITIVE DISCIPLINE STRATEGIES AND HOW TO ACCESS RESOURCES. THIS PROGRAM IS ALSO OFFERED IN SPANISH, USING OUR CULTURALLY ADAPTED HAGA DE LA PATERNIDAD UN PLACER. CRECER IS A PROGRAM FOR FAMILIES WHOSE PRIMARY LANGUAGE IS SPANISH. A PROFESSIONAL BIRTH TO THREE PARENT EDUCATOR FACILITATES THIS GROUP-BASED PARENTING EDUCATION AND SUPPORT PROGRAM TAILORED FOR THE FAMILIES IT SERVES. WELCOME BABY OPEN HOUSE IS AN OPPORTUNITY FOR FIRST TIME PARENTS TO COME TO BIRTH TO THREE TO RECEIVE INFORAMATION ON COMMUNITY RESOURCES, INFANT DEVELOPMENT, AND BASIC INFANT CARE. PARENT HELPLINE IS A TELEPHONE BASED SUPPORT/INFORMATIVE SERVICE. IT PROVIDES PEER SUPPORT, PARENTING INFORMATION AND ENCOURAGEMENT, REFERRALS TO OTHER SERVICES AND FOLLOW-UP CALLS AND IS FACILITATED BY A PROFESSIONAL BIRTH TO THREE PARENT EDUCATOR. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 278502 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1011956 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | 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 | true | 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 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 61 | 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | 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 | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIRTH TO THREE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5414845316 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 86 CENTENNIAL LOOP | AddressLine1 |
| City | EUGENE | City |
| State | OR | State |
| ZIP Code | 97401 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| TOM BARKIN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SUSAN CASTILLO | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBIN MATTHEWS | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| J MARK EDDY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| IAN T RICHARDSON | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| FRAN CURTIS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ELIZABETH GILL | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| DONNA MOORE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CONNIE WONHAM | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID ANDERSON | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAUL BOURESSA MD | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TRACIE GONYEA | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SHERI GREATWOOD | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LINDA KING | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRUCE SMITH | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RACHELLE VILLANO DDS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PHIL WEILER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MINALEE SAKS | ||||||
| EXEC DIR | 40.00 | 52920 | 0 | 5662 | X | |
| MIKA SINGER | ||||||
| MGNG DIR | 32.00 | 38162 | 0 | 4812 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 91082 | TotalReportableCompFromOrg |
| Total Other Compensation | 10474 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 266605 | FundraisingEvents |
| All Other Contributions | 576872 | AllOtherContributions |
| Noncash Contributions | 91078 | NoncashContributions |
| Total Contributions | 843477 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| CONTRACT REVENUE | 239435 | 239435 |
| CURRICULA SALES AND TRAINING | 113663 | 113663 |
| PARENT DUES | 28998 | 28998 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 382096 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6251 | TotalRevenueColumn |
| Exclusion | $6,251 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 68062 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 70874 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -2812 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2812 | TotalRevenueColumn |
| Related Or Exempt Function Income | -2812 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 91078 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 266605 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 187899 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -96821 | TotalRevenueColumn |
| Related Or Exempt Function Income | -96821 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total Revenue Column | 1141 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1141 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1141 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1133332 | TotalRevenueColumn |
| Related Or Exempt Function Income | 283604 | RelatedOrExemptFunctionIncome |
| Exclusion | $6,251 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83453 | Total |
| Program Services | 58590 | ProgramServices |
| Management And General | 24863 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 613786 | Total |
| Program Services | 543646 | ProgramServices |
| Management And General | 7586 | ManagementAndGeneral |
| Fundraising | 62554 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72662 | Total |
| Program Services | 60353 | ProgramServices |
| Management And General | 4253 | ManagementAndGeneral |
| Fundraising | 8056 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70407 | Total |
| Program Services | 58660 | ProgramServices |
| Management And General | 5599 | ManagementAndGeneral |
| Fundraising | 6148 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19662 | Total |
| Program Services | 19662 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2876 | Total |
| Program Services | 2876 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74749 | Total |
| Program Services | 60646 | ProgramServices |
| Management And General | 3815 | ManagementAndGeneral |
| Fundraising | 10288 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4925 | Total |
| Program Services | 4850 | ProgramServices |
| Management And General | 15 | ManagementAndGeneral |
| Fundraising | 60 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17125 | Total |
| Program Services | 17125 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22660 | Total |
| Program Services | 22408 | ProgramServices |
| Management And General | 193 | ManagementAndGeneral |
| Fundraising | 59 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1275 | Total |
| Program Services | 1124 | ProgramServices |
| Management And General | 2 | ManagementAndGeneral |
| Fundraising | 149 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9246 | Total |
| Program Services | 9246 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102914 | Total |
| Program Services | 102802 | ProgramServices |
| Management And General | 112 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13005 | Total |
| Program Services | 10914 | ProgramServices |
| Management And General | 2091 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| NUTRITION | 13435 | 12136 | 624 | 675 |
| PROGRAM MATERIALS | 7980 | 7980 | ||
| REPAIRS & MAINTENANCE | 7529 | 7529 | ||
| BANK AND INVESTMENT FEES | 4456 | 1166 | 3290 | |
| EQUIPMENT & FURNISHINGS | 3500 | 181 | 3319 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12508 | Total |
| Program Services | 10062 | ProgramServices |
| Management And General | 2140 | ManagementAndGeneral |
| Fundraising | 306 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1158153 | Total |
| Program Services | 1011956 | ProgramServices |
| Management And General | 57902 | ManagementAndGeneral |
| Fundraising | 88295 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96693 | BOY |
| EOY | 115847 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54707 | BOY |
| EOY | 76788 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12175 | BOY |
| EOY | 33190 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3004 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55740 | BOY |
| EOY | 51813 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16387 | BOY |
| EOY | 23113 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 978953 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 305834 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 700984 | BOY |
| EOY | 673119 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 425955 | BOY |
| EOY | 314668 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 456928 | BOY |
| EOY | 378560 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1819569 | BOY |
| EOY | 1670102 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196556 | BOY |
| EOY | 149823 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 218846 | BOY |
| EOY | 93133 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 415402 | BOY |
| EOY | 242956 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1126320 | BOY |
| EOY | 1246204 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 277847 | BOY |
| EOY | 180942 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1404167 | BOY |
| EOY | 1427146 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1819569 | BOY |
| EOY | 1670102 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | false | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 760385 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 727336 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 834091 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 805745 | CurrentTaxYearMinus1Year |
| Current Tax Year | 863140 | CurrentTaxYear |
| Total | 3990697 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 760385 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 727336 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 834091 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 805745 | CurrentTaxYearMinus1Year |
| Current Tax Year | 863140 | CurrentTaxYear |
| Total | 3990697 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 300245 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3690452 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20277 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23479 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20098 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19511 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6251 | CurrentTaxYear |
| Total | 89616 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3122 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2249 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20647 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 803 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1141 | CurrentTaxYear |
| Total | 27962 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4108275 | TotalSupport |
| Gross Receipts From Admissions Etc | 890228 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.89830 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90960 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 694847 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -130654 | InvestmentEarningsOrLosses |
| Other Expenditures | -133846 | OtherExpenditures |
| Administrative Expenses | -4392 | AdministrativeExpenses |
| End Of Year Balance | 425955 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 168863 | OtherCostOrOtherBasis |
| Book Value | 168863 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 108343 | OtherCostOrOtherBasis |
| Depreciation | 87782 | Depreciation |
| Book Value | 20561 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 189424 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEFICIAL INT IN OREGON COMM FOUND | Description |
| Book Value | 314668 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 314668 | TotalOfBookValueSecurities |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CURRICULA DEVELOPMENT COSTS | Description |
| Book Value | 378560 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 378560 | TotalBookValueOtherAssets |
| Total Revenue | 1133332 | TotalRevenue |
| Total Expenses | 1158153 | TotalExpenses |
| Excess Or Deficit For Year | -24821 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 47800 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 47800 | TotalAdjustments |
| Excess Or Deficit Per FS | 22979 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1193924 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 47800 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 12792 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 60592 | RevenueNotRptdF990 |
| Revenue Subtotal | 1133332 | RevenueSubtotal |
| Total Revenue Per Form990 | 1133332 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1170945 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 12792 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 12792 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1158153 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1158153 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | INTENDED USES FOR ENDOWMENT FUNDS | Identifier |
| Return Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | ReturnReference |
| Explanation | THE INTENT OF THE ENDOWMENT IS TO PROVIDE FOR THE ORGANIZATION'S ONGOING OPERATIONAL EXPENSES, CAPITAL EXPENDITITURES, AND PHYSICAL IMPROVEMENTS AS DETERMINED APPROPRIATE BY THE BOARD OF DIRECTORS BASED UPON THE RECOMMENDATIONS PF THE EXECUTIVE FINANCE COMMITTEE. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTIONS | NameOfEvent1 |
| Gross Receipts Event1 | 357683 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 266605 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 91078 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 187899 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 357683 | GrossReceiptsTotal |
| Charitable Contributions Total | 266605 | CharitableContributionsTotal |
| Gross Revenue Total Events | 91078 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 187899 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 187899 | DirectExpenseSummaryEvents |
| Net Income Summary | -96821 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | AUCTION ITEMS | Description |
| Number Of Contributions | 438 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 91078 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS PROVIDE A WIDE VARIETY OF SERVICES TO BIRTH TO THREE. THIS INCLUDES STAFFING FOR THE CHILDREN'S PROGRAM, OFFICE HELP, FUNDRAISING SUPPORT, PROFESSIONAL SERVICES, AS WELL AS SERVICE ON VARIOUS COMMITTEES AND THE BOARD. |
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | TEEN PARENTS PROGRAM IS A GROUP BASED PARENTING EDUCATION AND SUPPORT PROGRAM FOR PREGNANT AND PARENTING TEENS, 12- 21 YEARS OF AGE. IT INCLUDES WEEKLY GROUP MEETINGS, HOME VISITS, ASSISTANCE IN ACCESSING COMMUNITY RESOURCES AND IS BASED ON OUR MAKE PARENTING A PLEASURE CURRICULUM. MAKE PARENTING A PLEASURE IS A GROUP BASED PARENTING EDUCATION AND SUPPORT PROGRAM FOR PARENTS WHO ARE EXPERIENCING HIGH LEVELS OF STRESS AND HAVE OF CHILDREN AGED 0-8. PARENTS LEARN HOW TO MANAGE STRESS, IMPROVE COMMUNICATION, POSITIVE DISCIPLINE STRATEGIES AND HOW TO ACCESS RESOURCES. THIS PROGRAM IS ALSO OFFERED IN SPANISH, USING OUR CULTURALLY ADAPTED HAGA DE LA PATERNIDAD UN PLACER. CRECER IS A PROGRAM FOR FAMILIES WHOSE PRIMARY LANGUAGE IS SPANISH. A PROFESSIONAL BIRTH TO THREE PARENT EDUCATOR FACILITATES THIS GROUP-BASED PARENTING EDUCATION AND SUPPORT PROGRAM TAILORED FOR THE FAMILIES IT SERVES. WELCOME BABY OPEN HOUSE IS AN OPPORTUNITY FOR FIRST TIME PARENTS TO COME TO BIRTH TO THREE TO RECEIVE INFORAMATION ON COMMUNITY RESOURCES, INFANT DEVELOPMENT, AND BASIC INFANT CARE. PARENT HELPLINE IS A TELEPHONE BASED SUPPORT/INFORMATIVE SERVICE. IT PROVIDES PEER SUPPORT, PARENTING INFORMATION AND ENCOURAGEMENT, REFERRALS TO OTHER SERVICES AND FOLLOW-UP CALLS AND IS FACILITATED BY A PROFESSIONAL BIRTH TO THREE PARENT EDUCATOR. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11 | THE MANAGING DIRECTOR AND THE FINANCE COMMITEE REVIEW THE 990 PRIOR TO FILING THE TAX RETURN. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ALL STAFF AND BOARD MEMBERS HAVE A COPY OF THE CONFLICTS OF INTEREST POLICY AND ARE REQUIRED TO IDENTIFY A CONFLICT OF INTEREST WHEN APPROPRIATE. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | SALARIES FOR THE EXECUTIVE AND MANAGING DIRECTORS ARE SET BY THE BOARD OF DIRECTORS. THEY ARE SET IN THE CONTEXT OF MARKET STUDIES OF COMPENSATION IN OUR COMMUNITY AND THE CONSTRAINTS OF BUDGET. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |