FAMILY CENTER INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY CENTER INC (EIN 04-2771011)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-03-19
- IRS object ID
- 202640789349301514
- Schema version
- 2024v5.5
- 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) |
|---|---|---|
| Return | 2026-03-19T16:04:23-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042571780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AAFCPAS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WASHINGTON STREET | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042771011 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FAMILY CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAMI | BusinessNameControlTxt |
| Phone | 6176288815 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 609 | AddressLine1Txt |
| City | SOMERVILLE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02143 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BERNARD HAAN | PersonNm |
| Person Title | TREASURER AND CLERK | PersonTitleTxt |
| Phone | 6176288815 | PhoneNum |
| Signature | 2026-03-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CAITLIN LIMOGES CPA | PreparerPersonNm |
| PTIN | P01633588 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2026-03-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARENTING JOURNEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BERNARD HAAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 609 | AddressLine1Txt |
| City | SOMERVILLE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02143 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,413,819 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PARENTINGJOURNEY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO FUNDAMENTALLY TRANSFORM FAMILY AND COMMUNITY WELLBEING BY CENTERING ON STRENGTHS-BASED, TRAUMA-INFORMED APPROACHES THAT HELP FAMILIES AND COMMUNITIES THRIVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,433,725 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,827,895 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $350,200 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $274,650 | CYProgramServiceRevenueAmt |
| PY Investment Income | $111,298 | PYInvestmentIncomeAmt |
| CY Investment Income | $55,649 | CYInvestmentIncomeAmt |
| PY Other Revenue | $30,883 | PYOtherRevenueAmt |
| CY Other Revenue | $25,829 | CYOtherRevenueAmt |
| PY Total Revenue | $1,926,106 | PYTotalRevenueAmt |
| CY Total Revenue | $2,184,023 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,316,626 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,369,898 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,200 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $133,264 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $566,889 | PYOtherExpensesAmt |
| CY Other Expenses | $528,140 | CYOtherExpensesAmt |
| PY Total Expenses | $1,883,515 | PYTotalExpensesAmt |
| CY Total Expenses | $1,899,238 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $42,591 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $284,785 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,843,569 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,894,124 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $388,736 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $154,506 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,454,833 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,739,618 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO FUNDAMENTALLY TRANSFORM FAMILY AND COMMUNITY WELLBEING BY CENTERING ON STRENGTHS-BASED, TRAUMA-INFORMED APPROACHES THAT HELP FAMILIES AND COMMUNITIES THRIVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,623,666 | ExpenseAmt |
| Revenue | $300,479 | RevenueAmt |
| Desc | PARENT TRAININGS AND POLICY WORK PARENT TRAININGS: OUR EVIDENCE-BASED PARENT PROGRAMS FOSTER COMMUNITY CONNECTEDNESS AND REDUCE STRESS THROUGH THE CREATION OF SOCIAL NETWORKS OF PARENTS AND CAREGIVERS. PARENTING JOURNEY PROVIDES TRAINING ON SIX 12-14 WEEK CURRICULA: PARENTING JOURNEY I, PARENTING JOURNEY II, PARENTING IN AMERICA, PARENTING IN RECOVERY, PARENTING JOURNEY FOR FATHERS, AND MY JOURNEY. OUR RESEARCH SHOWS THAT PARENTS WHO PARTICIPATE IN PARENTING JOURNEY IMPROVE IN SEVERAL KEY AREAS THAT ARE KNOWN TO PROMOTE FAMILY WELLBEING.IT IS PROVEN THAT PARENTS AND CHILDREN THRIVE WHEN PROVIDED THE TOOLS AND RESOURCES THEY NEED TO ADAPT TO STRESS, DECREASE ANXIETY AND FOSTER HEALTHY INTERACTIONS AND SOCIAL CONNECTEDNESS WITH OTHERS.POLICY: OUR ADVOCACY CREATES OPPORTUNITY SYSTEMS THAT ACKNOWLEDGE THE INTERSECTION OF ECONOMIC JUSTICE AND PARENTING, AND UPLIFT PARENT LEADERS TO FIGHT FOR POLICIES THAT PROMOTE EQUITY. WE RECOGNIZE THAT INEQUITY ADDS TO THE EVERYDAY STRESSORS OF PARENTING, PERPETUATES CYCLES OF POVERTY AND TRAUMA, AND PREVENTS PARENTS FROM REALIZING THE FUTURES THEY, AND THEIR FAMILIES, DESERVE. WE FACILITATE PARENTS ORGANIZING AROUND THE ISSUES THAT MATTER TO THEM, AND HOLD SPACE FOR THEM TO CREATE STRATEGIES TO ADVANCE POLICIES THAT REFLECT THEIR VALUES. WE WORK COLLECTIVELY TO ENSURE ECONOMIC JUSTICE IS A REALITY FOR ALL FAMILIES. WE ENCOURAGE AND SUPPORT SOCIAL CHANGE LEADERS TO CREATE CHANGE IN THEIR COMMUNITIES. | Desc |
| Total Program Service Expenses | $1,623,666 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOM MEADE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6176288815 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 609 | AddressLine1Txt |
| City | SOMERVILLE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02143 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BITHIAH CARTER | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BARRY ZUCKERMAN | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BERNARD HAAN | |||||||
| TREASURER & CLERK | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHELE SOUDA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE PERETZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEOGRATIAS NIYIZONKIZA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN MARIE TEUBER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MONICA INFANTE | |||||||
| DIRECTOR (UNTIL 09/2024) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MONICA ZENO-MARTIN | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $165,600 | $0 | $0 | ||
| RONNIE PARKER | |||||||
| DIRECTOR OF FINANCE (UNTIL 3/2024) | 40.00 | Yes (X) | $39,855 | $0 | $6,711 | ||
| THOMAS MEADE | |||||||
| MANAGER OF FINANCE (AS OF 02/2025) | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| LANITA MCCORMICK | |||||||
| DEPUTY DIRECTOR | 40.00 | $155,250 | $0 | $4,657 | Yes (X) | ||
| KATHRYN WILSON | |||||||
| SENIOR PROGRAM DIRECTOR | 40.00 | $129,810 | $0 | $3,912 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $490,515 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $15,280 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEDIA CAUSE INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1436 U ST NW SUITE 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | IT SERVICES | ServicesDesc |
| Compensation | $177,984 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,827,895 | AllOtherContributionsAmt |
| Total Contributions | $1,827,895 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONSULTING & TRAINING | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $274,650 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $274,650 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $274,650 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,649 | TotalRevenueColumnAmt |
| Exclusion | $55,649 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $242,820 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $229,796 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,024 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,024 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,024 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $12,805 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,805 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,805 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,184,023 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $300,479 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $55,649 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,708 | TotalAmt |
| Program Services | $147,939 | ProgramServicesAmt |
| Management And General | $24,993 | ManagementAndGeneralAmt |
| Fundraising | $20,776 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $957,512 | TotalAmt |
| Program Services | $829,327 | ProgramServicesAmt |
| Management And General | $49,330 | ManagementAndGeneralAmt |
| Fundraising | $78,855 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,808 | TotalAmt |
| Program Services | $20,835 | ProgramServicesAmt |
| Management And General | $819 | ManagementAndGeneralAmt |
| Fundraising | $2,154 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,381 | TotalAmt |
| Program Services | $75,696 | ProgramServicesAmt |
| Management And General | $2,887 | ManagementAndGeneralAmt |
| Fundraising | $7,798 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,489 | TotalAmt |
| Program Services | $94,940 | ProgramServicesAmt |
| Management And General | $3,732 | ManagementAndGeneralAmt |
| Fundraising | $9,817 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,721 | TotalAmt |
| Management And General | $42,721 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,200 | TotalAmt |
| Fundraising | $1,200 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,161 | TotalAmt |
| Program Services | $187,161 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,924 | TotalAmt |
| Program Services | $1,212 | ProgramServicesAmt |
| Fundraising | $1,712 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,876 | TotalAmt |
| Program Services | $2,718 | ProgramServicesAmt |
| Management And General | $3,146 | ManagementAndGeneralAmt |
| Fundraising | $12 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,222 | TotalAmt |
| Program Services | $139,015 | ProgramServicesAmt |
| Management And General | $11,207 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,739 | TotalAmt |
| Program Services | $19,702 | ProgramServicesAmt |
| Management And General | $1,037 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SMALL EQUIPMENT | $67,175 | $62,896 | $2,436 | $1,843 |
| PROGRAM SUPPORT | $28,992 | $28,992 | ||
| MISCELLANEOUS | $22,330 | $13,233 | $9,097 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,899,238 | TotalAmt |
| Program Services | $1,623,666 | ProgramServicesAmt |
| Management And General | $142,308 | ManagementAndGeneralAmt |
| Fundraising | $133,264 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,926 | BOYAmt |
| EOY | $419,721 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $993,430 | BOYAmt |
| EOY | $312,179 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $816,002 | BOYAmt |
| EOY | $1,453,069 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,100 | BOYAmt |
| EOY | $2,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,409 | BOYAmt |
| EOY | $23,849 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,734,469 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,144,952 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,570,187 | BOYAmt |
| EOY | $2,589,517 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $879,943 | BOYAmt |
| EOY | $921,110 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,572 | BOYAmt |
| EOY | $172,679 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,843,569 | BOYAmt |
| EOY | $5,894,124 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,946 | BOYAmt |
| EOY | $154,506 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,790 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $388,736 | BOYAmt |
| EOY | $154,506 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,516,878 | BOYAmt |
| EOY | $3,311,246 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,937,955 | BOYAmt |
| EOY | $2,428,372 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,454,833 | BOYAmt |
| EOY | $5,739,618 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,843,569 | BOYAmt |
| EOY | $5,894,124 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $284,785 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,561,245 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $513,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,261 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,433,725 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,827,895 | CurrentTaxYearAmt |
| Total | $5,366,476 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,561,245 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $513,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,261 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,433,725 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,827,895 | CurrentTaxYearAmt |
| Total | $5,366,476 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,165,420 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,201,056 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $192,848 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $209,830 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $267,445 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $347,183 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $298,469 | CurrentTaxYearAmt |
| Total | $1,315,775 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,682,251 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,276,222 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.32940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.30520 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Facts And Circumstances Test | PARENTING JOURNEY DEMONSTRATES THAT AS AN ORGANIZATION IT MEETS ENOUGH OF THE FACTS AND CIRCUMSTANCES LISTED IN REG. 1.170A-9(F)(3) TO INDICATE THAT IT IS PUBLICLY SUPPORTED. PARENTING JOURNEY'S MISSION TO FUNDAMENTALLY TRANSFORM FAMILY AND COMMUNITY WELLBEING BY CENTERING ON STRENGTHS-BASED, TRAUMA-INFORMED APPROACHES THAT HELP FAMILIES AND COMMUNITIES THRIVE, IS CARRIED OUT THROUGH ITS SIX TRAININGS THAT ARE OPEN TO FAMILY SUPPORT PROFESSIONALS. PARENTING JOURNEY HOLDS MORE THAN 45 TRAINING COHORTS A YEAR IN WHICH THESE PROFESSIONALS CAN SIGN UP TO PARTICIPATE IN. ONCE AN INDIVIDUAL GRADUATES FROM A TRAINING THEY ARE THEN ABLE TO CONTINUE TO SPREAD PARENTING JOURNEY'S MISSION THROUGH RUNNING PARENTING JOURNEY PARENT GROUPS. WHILE ACHIEVING ITS MISSION, PARENTING JOURNEY HAS CONTINUED TO MAINTAIN A DIVERSE BOARD OF DIRECTORS DIVERSE IN PROFESSIONAL BACKGROUND AND COMMUNITY REPRESENTATION AS ITS GOVERNING BODY FOR MORE THAN 40 YEARS AS AN ORGANIZATION. IN THIS TIME FRAME THE ORGANIZATION HAS EVOLVED IN ITS FUNDRAISING STRATEGY TO ENCOMPASS ADDITIONAL WAYS TO CONTINUE TO GROW PUBLIC AND GOVERNMENTAL SUPPORT. THE ORGANIZATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC AND COMMUNITY, AND CARRIES ON ACTIVITIES DESIGNED TO ATTRACT SUPPORT FROM GOVERNMENTAL UNITS AND OTHER ORGANIZATIONS DESCRIBED IN SECTION 170(B)(1)(A)(I) THROUGH (B)(1)(A)(VI).THE ORGANIZATION NOT ONLY USES TRADITIONAL METHODS LIKE ANNUAL GIVING CAMPAIGNS AND CONSTANTLY APPLYING TO NEW GRANT OPPORTUNITIES, BUT HAS ALSO STARTED TO MOVE INTO DOING SOCIAL CAMPAIGNS TO REACH OTHERS ACROSS THE ORGANIZATION'S BROADER FOOTPRINT. OVER THE PAST YEAR, MORE THAN 60% OF PARENTING JOURNEY'S FINANCIAL SUPPORT CAME FROM MULTIPLE PUBLIC CONTRIBUTORS, INCLUDING INDIVIDUAL DONORS, FOUNDATION GRANTS, AND GOVERNMENT FUNDING. TWO OF THE EXCESS CONTRIBUTIONS ARE CONTRIBUTING TO THE PUBLIC SUPPORT TEST BEING UNDER 33% ARE OVER $1.3 MILLION AND $1.5 MILLION RESPECTIVELY, WITH THE OTHERS BEING UNDER $200,000. THESE LARGE EXCESS CONTRIBUTIONS ARE NOT TYPICAL OF THE DIVERSE SUPPORT THAT THE ORGANIZATION TYPICALLY RECEIVES AND ARE OUT OF THE NORM FOR THEIR CONTRIBUTIONS RECEIVED. | FactsAndCircumstancesTestTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $615,000 | BeginningYearBalanceAmt |
| End Year Balance | $615,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $615,000 | BeginningYearBalanceAmt |
| End Year Balance | $615,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $615,000 | BeginningYearBalanceAmt |
| End Year Balance | $615,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $615,000 | BeginningYearBalanceAmt |
| End Year Balance | $615,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $615,000 | BeginningYearBalanceAmt |
| End Year Balance | $615,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.32520 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.67480 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $726,160 | OtherCostOrOtherBasisAmt |
| Book Value | $726,160 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,985,914 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,122,557 | DepreciationAmt |
| Book Value | $1,863,357 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,395 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,395 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,589,517 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,276,236 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $92,213 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $92,213 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,184,023 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,184,023 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,991,451 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $92,213 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $92,213 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,899,238 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,899,238 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE INCOME FROM THE ENDOWMENT CAN BE USED TO SUPPORT GENERAL OPERATIONS. |
| PART X, LINE 2: | THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2025. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. THERE WAS NO UNRELATED BUSINESS INCOME TAX EXPENSE FOR THE YEARS ENDED JUNE 30, 2025. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONICA ZENO-MARTIN | ||||||||||||||
| EXECUTIVE DIRECTOR | $165,600 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $165,600 | $0 | $0 | $0 |
| LANITA MCCORMICK | ||||||||||||||
| DEPUTY DIRECTOR | $155,250 | $0 | $0 | $0 | $0 | $0 | $4,657 | $0 | $0 | $0 | $159,907 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, TRUSTEES/DIRECTORS AND KEY EMPLOYEES SIGN A STATEMENT AS TO THEIR ADHERENCE TO THE CONFLICT OF INTEREST POLICY ANNUALLY. IN ADDITION, THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | OFFICERS/KEY EMPLOYEES ARE HIRED THROUGH PROFESSIONAL PLACEMENT AGENCIES WHO ASSIST BASED ON THEIR INDUSTRY EXPERTISE TO DETERMINE APPROPRIATE COMPENSATION. IN ADDITION, THEIR COMPENSATION IS REVIEWED WITH THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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