BETA

PARENTING NETWORK INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
PARENTING NETWORK INC (EIN 39-1312225)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-07-31
IRS object ID
202612129349300236
Schema version
2025v4.2
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)
Return2026-07-31T14:45:07-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390919055PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RITZ HOLMAN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1330 E KILBOURN AVE SUITE 222AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391312225EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE PARENTING NETWORK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPAREBusinessNameControlTxt
Phone4146710566PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17516 WEST BURLEIGH STREETAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53210ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLORI MUENCHPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4146710566PhoneNum
Signature2026-07-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN FALKPreparerPersonNm
PTINP01427495PTIN
Phone4142711451PhoneNum
Preparation2026-07-20PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerLORI MUENCHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17516 WEST BURLEIGH STREETAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53210ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,433,726GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THEPARENTINGNETWORK.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionSINCE 1977, THE PARENTING NETWORK (TPN) HAS SERVED FAMILIES THROUGHOUT THE GREATER MILWAUKEE COMMUNITY WITH ITS MISSION TO STRENGTHEN FAMILIES AND TO PREVENT CHILD ABUSE. CHILD ABUSE IS LARGELY PREVENTABLE WHEN PARENTS HAVE RELIABLE SUPPORT SYSTEMS AND ADEQUATE RESOURCES TO ADDRESS CHALLENGES AND CRISES. THE PRIMARY GOAL FOR AGENCY SERVICES IS TO INCREASE THE CAPACITY OF ANYONE IN A PARENTING ROLE TO PROVIDE SAFE, HEALTHY, NURTURING ENVIRONMENTS FOR THE CHILDREN IN THEIR CARE. IN 2003, THE AGENCY EXPANDED ITS PREVENTION ACTIVITIES TO INCLUDE YOUTH. EDUCATING AND EMPOWERING YOUTH TO MAKE HEALTHY LIFE CHOICES IS A SECONDARY GOAL DIRECTLY CONNECTED TO OUR MISSION. THE PARENTING NETWORK IS A WELL-ESTABLISHED AGENCY THAT SERVES A DIVERSE POPULATION AND IS CULTURALLY INCLUSIVE. THE STAFF, BOARD AND VOLUNTEER COMPOSITION REFLECTS THE DIVERSITY OF THOSE WE SERVE. TPN SERVES AN ESTIMATED 8,000 PROGRAM PARTICIPANTS ANNUALLY.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee24TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,426,703PYContributionsGrantsAmt
CY Contributions Grants$1,345,954CYContributionsGrantsAmt
PY Program Service Revenue$55,129PYProgramServiceRevenueAmt
CY Program Service Revenue$60,471CYProgramServiceRevenueAmt
PY Investment Income$11,846PYInvestmentIncomeAmt
CY Investment Income$10,192CYInvestmentIncomeAmt
PY Other Revenue$9,014PYOtherRevenueAmt
CY Other Revenue$10,368CYOtherRevenueAmt
PY Total Revenue$1,502,692PYTotalRevenueAmt
CY Total Revenue$1,426,985CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,238,562PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,160,524CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,612CYTotalFundraisingExpenseAmt
PY Other Expenses$325,792PYOtherExpensesAmt
CY Other Expenses$261,809CYOtherExpensesAmt
PY Total Expenses$1,564,354PYTotalExpensesAmt
CY Total Expenses$1,422,333CYTotalExpensesAmt
PY Revenues Less Expenses-$61,662PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,652CYRevenuesLessExpensesAmt
Total Assets BOY$746,186TotalAssetsBOYAmt
Total Assets EOY$733,461TotalAssetsEOYAmt
Total Liabilities BOY$68,453TotalLiabilitiesBOYAmt
Total Liabilities EOY$51,076TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$677,733NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$682,385NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSINCE 1977, THE PARENTING NETWORK (TPN) HAS SERVED FAMILIES THROUGHOUT THE GREATER MILWAUKEE COMMUNITY WITH ITS MISSION TO STRENGTHEN FAMILIES AND TO PREVENT CHILD ABUSE. AGENCY SERVICES ARE PROVIDED:"INDIVIDUALLY: HOME VISITING AND CASE MANAGEMENT SERVICES:-WELCOME, BABY! THE PARENTING NETWORK OFFERS INDIVIDUALIZED COACHING AS A PART OF THE WELCOME, BABY! SERIES OF CLASSES. -TRIPLE P (POSITIVE PARENTING PROGRAM) OFFERS AN OPPORTUNITY FOR PARENTS OF CHILDREN (AGES 2-12) TO HAVE ONE-ON-ONE ATTENTION FROM A TRAINED PARENTING COACH. "IN SCHOOLS: HEALTHY RELATIONSHIP EDUCATION, TEEN PREGNANCY PREVENTION, COMPREHENSIVE SEXUAL HEALTH EDUCATION, AND LIFE SKILLS EDUCATION:-LIFESKILLS EDUCATION-MAKING PROUD CHOICES + RELATE, HEALTHY RELATIONSHIP EDUCATION"IN THE COMMUNITY: A CONFIDENTIAL PARENT HELPLINE AND A WIDE RANGE OF PARENTING EDUCATION AND SUPPORT CLASSES DEVELOPED FOR SPECIFIC PARENTING POPULATIONS AND IMPLEMENTED AT SITES THROUGHOUT THE COUNTY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$878,691ExpenseAmt
Revenue$60,471RevenueAmt
DescPARENTING EDUCATION AND SUPPORT - TO STRENGTHEN PARENTING AND TO PREVENT CHILD ABUSE HAS BEEN THE MISSION OF THE PARENTING NETWORK SINCE OUR FOUNDING IN 1976. WE BELIEVE THAT EVERY CHILD DESERVES TO GROW UP IN A SAFE, STABLE & NURTURING ENVIRONMENT. EVERY YEAR, WE SUPPORT AND EDUCATE OVER 8,000 PARENTS, CAREGIVERS, INDIVIDUALS AND FAMILIES THROUGH COMMUNITY ENGAGEMENT, IN-SCHOOL PROGRAMMING, AND IN-HOME SUPPORT. OUR PROGRAMS AND SERVICES PROVIDE EDUCATION AND SERVICES TO PREVENT AND END THE CYCLE OF ABUSE. WE TEACH CLASSES, PROVIDE A 24 HOUR HOTLINE FOR SUPPORT, AND OFFER OTHER PROGRAMS THROUGHOUT THE YEAR. WE EMPOWER OUR CLIENTS TO NURTURE CHILDREN IN A HEALTHY WAY AND LEARN LIFE SKILLS THAT CAN TEACH NEW BEHAVIORS THAT CAN STOP THE CYCLE OF ABUSE THROUGH THE LENS OF TRAUMA INFORMED CARE. WE FOCUS ON RESEARCH BASED PROTECTIVE FACTORS THAT ARE PRESENT IN HEALTHY FAMILIES. IN ADDITION TO SERVING CURRENT PARENTS AND CAREGIVERS, WE ALSO PROVIDE EDUCATION TO THE YOUTH THROUGH TEEN PREGNANCY PREVENTION AND SUPPORT TO EDUCATE THEM ABOUT HEALTHY RELATIONSHIPS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$304,387ExpenseAmt
DescYOUTH SERVICES - PROVIDES EVIDENCE-BASED PROGRAMS THAT EMPOWER YOUTH IN SCHOOLS OR OTHER GROUP SETTINGS TO MAKE HEALTHY CHOICES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,183,078TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee24EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HINTZ GIUFFRE CPASBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2623674829PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 239AddressLine1Txt
CityNASHOTAHCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53058ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOY HAMMOND
CO-PRESIDENT1.00Yes (X)Yes (X)$0$0$0
RAYMOND FARRELL
CO-PRESIDENT1.00Yes (X)Yes (X)$0$0$0
LORI MUENCH
TREASURER1.00Yes (X)Yes (X)$0$0$0
WHITNEE SMITH
SECRETARY1.00Yes (X)Yes (X)$0$0$0
BOB MCCORMICK
DIRECTOR1.00Yes (X)$0$0$0
ALLYSON SCHRADER
DIRECTOR1.00Yes (X)$0$0$0
ROBYN SPIERING
DIRECTOR1.00Yes (X)$0$0$0
HECTOR HERNANDEZ
DIRECTOR1.00Yes (X)$0$0$0
NICHOLAS LEMKE
DIRECTOR1.00Yes (X)$0$0$0
JOYCE FELKER
EXECUTIVE DIR.40.00Yes (X)$135,029$0$13,233
FieldValueIRS element (for citing)
Total Reportable Comp From Org$135,029TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$13,233TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$136,615FederatedCampaignsAmt
Government Grants$1,052,932GovernmentGrantsAmt
All Other Contributions$156,407AllOtherContributionsAmt
Total Contributions$1,345,954TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFEE FOR SERVICEDesc
Business900099BusinessCd
Total Revenue Column$60,471TotalRevenueColumnAmt
Related Or Exempt Func Income$60,471RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$60,471TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,192TotalRevenueColumnAmt
Exclusion$10,192ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$15,295FundraisingGrossIncomeAmt
Fundraising Direct Expenses$6,741FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,554TotalRevenueColumnAmt
Exclusion$8,554ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business611710BusinessCd
Total Revenue Column$1,814TotalRevenueColumnAmt
Exclusion$1,814ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,814OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,426,985TotalRevenueColumnAmt
Related Or Exempt Func Income$60,471RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$20,560ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$148,262TotalAmt
Program Services$122,431ProgramServicesAmt
Management And General$25,696ManagementAndGeneralAmt
Fundraising$135FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$870,589TotalAmt
Program Services$719,356ProgramServicesAmt
Management And General$150,441ManagementAndGeneralAmt
Fundraising$792FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$62,469TotalAmt
Program Services$51,256ProgramServicesAmt
Management And General$11,156ManagementAndGeneralAmt
Fundraising$57FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$79,204TotalAmt
Program Services$65,593ProgramServicesAmt
Management And General$13,542ManagementAndGeneralAmt
Fundraising$69FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$58,999TotalAmt
Program Services$38,476ProgramServicesAmt
Management And General$20,490ManagementAndGeneralAmt
Fundraising$33FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$118,165TotalAmt
Program Services$114,711ProgramServicesAmt
Management And General$3,414ManagementAndGeneralAmt
Fundraising$40FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,798TotalAmt
Program Services$11,952ProgramServicesAmt
Management And General$1,560ManagementAndGeneralAmt
Fundraising$286FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,200TotalAmt
Management And General$7,200ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,639TotalAmt
Program Services$6,459ProgramServicesAmt
Management And General$24ManagementAndGeneralAmt
Fundraising$156FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,812TotalAmt
Program Services$6,495ProgramServicesAmt
Management And General$2,312ManagementAndGeneralAmt
Fundraising$5FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM SUPPLIES$20,463$19,892$571
STAFF DEVELOPMENT$10,924$10,924
MEMBERSHIP DUES & SUBSC$7,437$6,599$812$26
FOOD AND BEVERAGES$6,293$6,280$13

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,079TotalAmt
Program Services$2,654ProgramServicesAmt
Management And General$425ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,422,333TotalAmt
Program Services$1,183,078ProgramServicesAmt
Management And General$237,643ManagementAndGeneralAmt
Fundraising$1,612FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$133,704BOYAmt
EOY$83,786EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$78,194BOYAmt
EOY$103,212EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$60,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$251,064BOYAmt
EOY$264,947EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,515BOYAmt
EOY$16,641EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$269,709BOYAmt
EOY$204,875EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$746,186BOYAmt
EOY$733,461EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$68,453BOYAmt
EOY$51,076EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$68,453BOYAmt
EOY$51,076EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$607,222BOYAmt
EOY$496,579EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$70,511BOYAmt
EOY$185,806EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$677,733BOYAmt
EOY$682,385EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$746,186BOYAmt
EOY$733,461EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,652ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$1,321,338CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,246,621CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,443,884CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,426,703CurrentTaxYearMinus1YearAmt
Current Tax Year$1,345,954CurrentTaxYearAmt
Total$6,784,500TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,321,338CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,246,621CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,443,884CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,426,703CurrentTaxYearMinus1YearAmt
Current Tax Year$1,345,954CurrentTaxYearAmt
Total$6,784,500TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$550,773SubstantialContributorsTotAmt
Public Support Total170$6,233,727PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$62CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$94CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,382CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,846CurrentTaxYearMinus1YearAmt
Current Tax Year$10,192CurrentTaxYearAmt
Total$25,576TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$95,576CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,255CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,165CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,143CurrentTaxYearMinus1YearAmt
Current Tax Year$70,839CurrentTaxYearAmt
Total$382,978TotalAmt
FieldValueIRS element (for citing)
Total Support$7,193,054TotalSupportAmt
Public Support CY1700.86660PublicSupportCY170Pct
Public Support PY1700.89830PublicSupportPY170Pct
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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescCERTIFICATES OF DEPOSITDesc
Book Value$204,875BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$204,875TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,426,985TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,426,985RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,426,985TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,422,333TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,422,333ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,422,333TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2025, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPRING FUNDRAISEREvent1Nm
Gross Receipts Event1$15,295GrossReceiptsEvent1Amt
Gross Revenue Event1$15,295GrossRevenueEvent1Amt
Rent Facility Costs Event1$5,680RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$1,061OtherDirectExpensesEvent1Amt
Gross Receipts Total$15,295GrossReceiptsTotalAmt
Gross Revenue Total Events$15,295GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$5,680RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$1,061OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,741DirectExpenseSummaryEventsAmt
Net Income Summary$8,554NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BLINE 11B EXPLANATION - EXECUTIVE COMMITTEE COMPRISED OF PRESIDENT, TREASURER, AND SECRETARY REVIEW AND THEN PRESENT TO THE FULL BOARD OF DIRECTORS DURING A SCHEDULED MEETING.
FORM 990, PART VI, SECTION B, LINE 12CDIRECTORS SIGN A STATEMENT ANNUALLY ATTESTING THAT THEY HAVE READ THE POLICY AND SIGNIFY IF THERE IS A CONFLICT OF INTEREST. IF THERE IS A CONFLICT, THEY MAY NOT PARTICIPATE IN THE VOTE REGARDING SUCH MATTER.
FORM 990, PART VI, SECTION B, LINE 15ANNUAL PERSONNEL REVIEW AS WELL AS REGULAR COMPENSATION ANALYSIS USING COMPARABLE SURVEY DATA.
FORM 990, PART VI, SECTION C, LINE 19GOVERNMENT DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:NO CHANGES

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