2011-04-29T16:39:04-05:00 2010-06-30 Jacobson Jarvis & Co PLLC 600 Stewart Street Suite 1900 Seattle WA 981011219 990 2009-07-01 911036940 Parent Trust for Washington Children PARE 2062330156 2200 Rainier Avenue South Seattle WA 98144 Jack F Edgerton 2062330156 2011-04-22 1 Howard Donkin CPA 2066288990 2011-04-08 2009 2016-02-24 21:20:13Z Jack F Edgerton 2200 Rainier Avenue South Seattle WA 98144 1120009 0 X www.parenttrust.org X 1978 WA Promoting safe, healthy families and communities 19 19 59 118 0 0 866254 718945 214619 279266 1171 829 84465 22527 1166509 1021567 0 0 871097 746461 0 85085 372867 362276 1243964 1108737 -77455 -87170 276911 206242 101881 118382 175030 87860 Parent Trust for Washington Children creates lasting change and hope for the future by promoting safe, healthy families and communities. 0 0 418475 Parent Education & Support Programs: Parent/Caregiver Education and Support Groups (Circle of Parents, Latino Parent Groups & Families in Recovery)- 26 Parent Trust for Washington Children Parent Education and Support Groups- 7,033 visits from parents/caregivers- 1,076 parents/caregivers attended Parent Trust for Washington Children Parent Education and Support Group- 72% gained an average of 25% increase in parenting skills/knowledgeIntensive Parent Training and Support:- 41 Family members- 300 family visitsParents as Teachers:- 26 Parents as Teachers programs & one Quality Care in a Child Care Center serving 1,782 parents & their 2,109 children. - Parents as Teachers families received 14,877 visits from Parents as Teachers Parent Educators. 281075 279266 Expectant & New Parent Services:Conscious Fathering Program-67 classes, serving 771 men who received 1,928 hours of direct service.Great Starts Program-169 classes held in 9 Puget Sound locations, serving 3,313 individuals.-Registration services for 2,884 individuals for Seattle Children's classes and Great Conversations classes. 97673 Family Help Line & Support Services: - 41,520 contacts: 39,407 via www.parenttrust.org and 2,113 by phone or other means.- From 94% to 99% of phone participants report an increase of from 28% to 50% in confidence/knowledge in five risk-reducing Protective Factors. 79267 Other Program ServicesChild & Teen Services:- 9 Parent Trust for Washington Children Children/Teen Groups - 2,306 visits from children and teens - 296 children and teens attended Parent Trust for Washington Children Circle of Parents Children's Groups. 79267 876490 1 1 0 1 0 0 0 0 0 1 1 0 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 11 0 1 59 1 0 0 0 0 0 1 1 0 0 0 19 19 0 0 0 0 0 0 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 Jim Gregson 1.00 X X 0 0 0 Christopher Street 1.00 X X 0 0 0 Paula Fortier 1.00 X X 0 0 0 Kristan Lowe 1.00 X X 0 0 0 Shirley Low 1.00 X 0 0 0 Christine Alford 1.00 X 0 0 0 Ben Buelow 1.00 X 0 0 0 John Curley 1.00 X 0 0 0 Leslie Eglin 1.00 X 0 0 0 Van Katzman 1.00 X 0 0 0 Darryl Laferte 1.00 X 0 0 0 Mary Pruitt 1.00 X 0 0 0 Dale Reiger 1.00 X 0 0 0 Melissa Richardson 1.00 X 0 0 0 Rosalind Oti 1.00 X 0 0 0 Blythe Sather 1.00 X 0 0 0 Edie Sonne Hall 1.00 X 0 0 0 Michael Winkler 1.00 X 0 0 0 David Sanders 1.00 X 0 0 0 Jack Edgerton 40.00 X 87233 0 7675 David Sokal 25.00 X 27090 0 4796 114323 0 12471 0 0 0 0 0 50993 86650 296556 284746 46096 718945 Tuition 624100 219878 219878 Registration 624100 59388 59388 279266 629 629 22625 22625 5415 5415 5415 5415 200 200 200 200 29265 86650 57366 -28101 -28101 61738 41076 20662 20662 Other Revenue 900099 1926 1926 1926 1021567 279266 0 23356 127561 48267 61540 17754 505471 437719 20261 47491 57933 54087 2775 1071 55496 44241 6415 4840 17278 17278 3500 3500 11645 11217 342 86 14984 9921 638 4425 26167 19570 1288 5309 2062 1804 136 122 13807 13807 167397 152457 12098 2842 6623 6360 82 181 4532 4047 440 45 1699 1527 161 11 20683 18614 1655 414 1702 1531 145 26 Taxes,Fees, and Fines 37065 19712 17331 22 Group Coordination, Tra 19308 19308 Dues and Subscriptions 2334 1757 423 154 Bad Debt 1167 1167 10323 9377 654 292 1108737 876490 147162 85085 X 32673 21388 72123 2753 80121 115020 25922 7519 4417 4030 30686 22778 146165 113411 30969 32754 276911 206242 55684 54064 20820 25990 25377 38328 101881 118382 X 142405 -2543 32625 90403 175030 87860 276911 206242 X 0 1 1 X 0 X 699701 811848 838735 866254 718945 3935483 699701 811848 838735 866254 718945 3935483 69572 3865911 44 7599 31007 19962 6044 64656 1221 3151 3491 11476 1926 21265 4021404 1207509 0.96130 0.96140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3500 300 3800 1104937 1108737 185874 46469 0 0 158477 186671 199396 185874 730418 1095627 4118 302 4800 3800 13020 39619 46668 49849 46469 182605 273908 44 4500 3500 8044 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. 146165 113411 32754 32754 Capital Lease 5292 Deferred Rent Payable 33036 38328 1021567 1108737 -87170 0 -87170 1032360 10793 10793 1021567 0 1021567 1119530 10793 10793 1108737 0 1108737 Luncheon/Auction 61842 51057 10785 8465 40807 Wine and Food 32198 22593 9605 4128 3966 1 21875 13000 8875 115915 86650 29265 4128 8465 44773 57366 -28101 X 749 Donor Value X Software 1 1592 Retail Price X Advertising 1 3648 Retail Price X Auction Items 232 40107 Donor Value 0 0 0 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 annualy by an independent auditor. Conflict of Interest policy is available to relevant parties on an annual basis. Part XI line 2c Audit committee The process that the audit committee uses to review the audited financial statements has not changed.