PARENTCHILD PLUS INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PARENTCHILD PLUS INC (EIN 11-2495601)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-13
- IRS object ID
- 202601339349307030
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-13T15:24:37-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390974031 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 PARK AVE FL 3 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 101690005 | 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 | 112495601 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARENTCHILD INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PARE | BusinessNameControlTxt |
| Phone | 5168837480 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 242 WEST 30TH STREET 1100 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN COCKRELL | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5168837480 | PhoneNum |
| Signature | 2026-05-12 | 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 | YIGIT UCTUM CPA | PreparerPersonNm |
| PTIN | P01269549 | PTIN |
| Phone | 2125511724 | PhoneNum |
| Preparation | 2026-04-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEPHEN COCKRELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 242 WEST 30TH STREET 1100 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,990,308 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | PARENTCHILDPLUS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | DEVELOP, REFINE, AND DISSEMINATE A HOME-BASED EARLY CHILDHOOD SCHOOL READINESS PROGRAM, WHOSE PURPOSE IS TO SUPPORT PARENTS AND CARE PROVIDERS IN BUILDING POSITIVE ADULT-CHILD INTERACTION TO PROMOTE SUCCESSFUL EARLY CHILDHOOD DEVELOPMENT AND SCHOOL SUCCESS, AND TO DEVELOP AND DISSEMINATE RELATED MATERIALS AND INFORMATION; ESTABLISH REPLICATIONS OF THE PROGRAM, PROVIDE TRAINING AND TECHNICAL ASSISTANCE TO ESTABLISH SUCCESSFUL SITES AND STAFF, AND MAINTAIN THE QUALITY OF THESE REPLICATIONS DOMESTICALLY AND INTERNATIONALLY; ENGAGE IN RESEARCH RELATED TO THE PROGRAM MODELS, WHEN APPROPRIATE AND FEASIBLE, AND DISSEMINATE THE RESULTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 24 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,343,399 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,191,066 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $312,558 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $501,538 | CYProgramServiceRevenueAmt |
| PY Investment Income | $249,265 | PYInvestmentIncomeAmt |
| CY Investment Income | $223,454 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$16,953 | PYOtherRevenueAmt |
| CY Other Revenue | -$3,916 | CYOtherRevenueAmt |
| PY Total Revenue | $6,888,269 | PYTotalRevenueAmt |
| CY Total Revenue | $5,912,142 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,888,546 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,030,899 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,666,965 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,783,343 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $340,204 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $728,714 | PYOtherExpensesAmt |
| CY Other Expenses | $1,523,550 | CYOtherExpensesAmt |
| PY Total Expenses | $6,284,225 | PYTotalExpensesAmt |
| CY Total Expenses | $7,337,792 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $604,044 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,425,650 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,256,415 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,705,387 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $759,524 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,243,455 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,496,891 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,461,932 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO ENSURE THAT ALL CHILDREN REGARDLESS OF THEIR RACE, SOCIO-ECONOMIC STATUS, OR ZIP CODE HAVE EQUAL POSSIBILITIES FROM THE START. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,317,033 | ExpenseAmt |
| Grant | $3,030,099 | GrantAmt |
| Revenue | $65,460 | RevenueAmt |
| Desc | REPLICATION - ONGOING PROGRAM SUPPORT FOR PARTNER AGENCIES AND SITES REPLICATING BOTH PARENTCHILD+ MODELS, UPDATING AND DEVELOPMENT OF CURRICULUM AND OTHER PROGRAM MATERIALS, AND PROGRAM QUALITY ASSURANCE AND FIDELITY SUPPORT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,166,292 | ExpenseAmt |
| Grant | $800 | GrantAmt |
| Revenue | $66,470 | RevenueAmt |
| Desc | OUTREACH - OUTREACH TO NEW AUDIENCES FOR BOTH PARENTCHILD+ PROGRAM MODELS - DEVELOPMENT OF OUTREACH CONTENT AND TOOLS (WEBSITE, NEWSLETTERS, SOCIAL MEDIA, ONE-PAGERS), PRESENTATIONS, AND RESPONDING TO REQUESTS FROM PROSPECTIVE COMMUNITIES AND PARTNER AGENCIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $572,020 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | RESEARCH - PROGRAM SERVICES RELATING TO GATHERING DATA AND CONDUCTING RESEARCH TO TRACK FIDELITY TO BOTH PARENTCHILD+ MODELS AND SUPPORT EVIDENCE-BASED CLAIMS OF THE MODELS' EFFICACY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $348,902 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $369,608 | RevenueAmt |
| Desc | TRAINING - TRAINING CONTENT AND MATERIALS DEVELOPMENT AND TRAINING IMPLEMENTATION FOR NEW AND EXISTING STAFF AT SITES ON BOTH PARENTCHILD+ MODELS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $348,902 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $369,608 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,404,247 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 0 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 | 0 | LocalChaptersInd |
| 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NCHENG LLP | PersonNm |
| Phone | 2127850100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 WALL STREET 32ND FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 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 |
|---|---|---|---|---|---|---|---|
| JAMES MOLLOY | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BLAKE HALLINAN | |||||||
| 2ND VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARLENE MOTYKA | |||||||
| 1ST VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JULIAN GOMEZ | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| THOMAS POWERS | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSHUA SCHWARTZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANE SPENCER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARRY BERMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STANLEY BUTTERFASS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES BUTTS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE CHOI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENDA DI LEO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTIAN WHALEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TAI CHANG TERRY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEX LENTZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HOWARD LANDSBERG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD KIMOTHO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SONIA HAMSTRA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TANYA ZABEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB LAVOIE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISHANA LLOYD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHAN OPPENHEIMER | |||||||
| DIRECTOR (THRU MID-JUNE) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HARDIK SHAH | |||||||
| DIRECTOR (THRU MID-MARCH) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NIRAV MEHTA | |||||||
| DIRECTOR (THRU MID-JANUARY) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH WALZER | |||||||
| CEO | 40.00 | Yes (X) | $189,335 | $0 | $10,999 | ||
| AVERY SEREBIN | |||||||
| COO | 40.00 | $159,317 | $0 | $21,662 | Yes (X) | ||
| CESAR ZUNIGA | |||||||
| RESEARCH & EVALUATION DIRECTOR | 40.00 | $120,372 | $0 | $15,538 | Yes (X) | ||
| VIDYA RAGOO | |||||||
| NTL DIR, HOME-BASED CHILD CARE MODEL | 40.00 | $111,600 | $0 | $26,035 | Yes (X) | ||
| WHITNEY EVANS FUSTON | |||||||
| CALIFORNIA STATE DIRECTOR | 40.00 | $110,207 | $0 | $4,629 | Yes (X) | ||
| ANDRE EATON | |||||||
| NYS REGIONAL DIRECTOR | 40.00 | $101,391 | $0 | $15,719 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $792,222 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $94,582 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | 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 | SM TECHNOLOGY GROUP LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1343 | AddressLine1Txt |
| City | SARATOGA SPRINGS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12866 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | DATABASE AND MAINTENANCE SERVICES | ServicesDesc |
| Compensation | $152,356 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $71,085 | FederatedCampaignsAmt |
| Fundraising | $250,093 | FundraisingAmt |
| Government Grants | $296,493 | GovernmentGrantsAmt |
| All Other Contributions | $4,573,395 | AllOtherContributionsAmt |
| Total Contributions | $5,191,066 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TRAINING AND PROGRAM SUPPORT FEES | 611710 | $369,608 | $369,608 |
| REPLICATION AND MATERIAL FEES | 611710 | $65,460 | $65,460 |
| CONFERENCE FEES | 561920 | $62,680 | $62,680 |
| HONORARIA | 611710 | $3,790 | $3,790 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $501,538 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $223,454 | TotalRevenueColumnAmt |
| Exclusion | $223,454 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $74,250 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $250,093 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $78,166 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,916 | TotalRevenueColumnAmt |
| Exclusion | -$3,916 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,912,142 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $501,538 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $219,538 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,026,004 | TotalAmt |
| Program Services | $3,026,004 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,895 | TotalAmt |
| Program Services | $4,895 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,880 | TotalAmt |
| Program Services | $174,198 | ProgramServicesAmt |
| Management And General | $13,211 | ManagementAndGeneralAmt |
| Fundraising | $18,471 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,064,913 | TotalAmt |
| Program Services | $1,747,156 | ProgramServicesAmt |
| Management And General | $132,502 | ManagementAndGeneralAmt |
| Fundraising | $185,255 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,924 | TotalAmt |
| Program Services | $65,933 | ProgramServicesAmt |
| Management And General | $5,000 | ManagementAndGeneralAmt |
| Fundraising | $6,991 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,090 | TotalAmt |
| Program Services | $208,221 | ProgramServicesAmt |
| Management And General | $15,791 | ManagementAndGeneralAmt |
| Fundraising | $22,078 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,536 | TotalAmt |
| Program Services | $159,523 | ProgramServicesAmt |
| Management And General | $12,098 | ManagementAndGeneralAmt |
| Fundraising | $16,915 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,365 | TotalAmt |
| Management And General | $16,365 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,844 | TotalAmt |
| Management And General | $161,844 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,906 | TotalAmt |
| Program Services | $35,906 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,151 | TotalAmt |
| Management And General | $30,151 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $814,144 | TotalAmt |
| Program Services | $559,866 | ProgramServicesAmt |
| Management And General | $179,061 | ManagementAndGeneralAmt |
| Fundraising | $75,217 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,909 | TotalAmt |
| Program Services | $17,536 | ProgramServicesAmt |
| Management And General | $3,289 | ManagementAndGeneralAmt |
| Fundraising | $1,084 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,602 | TotalAmt |
| Program Services | $117,083 | ProgramServicesAmt |
| Management And General | $15,204 | ManagementAndGeneralAmt |
| Fundraising | $2,315 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,038 | TotalAmt |
| Program Services | $72,798 | ProgramServicesAmt |
| Management And General | $5,521 | ManagementAndGeneralAmt |
| Fundraising | $7,719 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,531 | TotalAmt |
| Program Services | $16,468 | ProgramServicesAmt |
| Management And General | $671 | ManagementAndGeneralAmt |
| Fundraising | $1,392 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,596 | TotalAmt |
| Program Services | $101,596 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,700 | TotalAmt |
| Program Services | $80,700 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435 | TotalAmt |
| Program Services | $369 | ProgramServicesAmt |
| Management And General | $27 | ManagementAndGeneralAmt |
| Fundraising | $39 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $9,932 | $5,724 | $1,480 | $2,728 |
| RESEARCH PARTICIPANT EX | $3,576 | $3,576 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,821 | TotalAmt |
| Program Services | $6,695 | ProgramServicesAmt |
| Management And General | $1,126 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,337,792 | TotalAmt |
| Program Services | $6,404,247 | ProgramServicesAmt |
| Management And General | $593,341 | ManagementAndGeneralAmt |
| Fundraising | $340,204 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,358 | BOYAmt |
| EOY | $160,389 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,100,639 | BOYAmt |
| EOY | $2,572,290 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,172,494 | BOYAmt |
| EOY | $1,865,390 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,114 | BOYAmt |
| EOY | $150,953 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,820 | BOYAmt |
| EOY | $64,191 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $110,490 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $109,042 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,494 | BOYAmt |
| EOY | $1,448 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,937,958 | BOYAmt |
| EOY | $4,465,147 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,201,373 | BOYAmt |
| EOY | $28,836 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,981 | BOYAmt |
| EOY | $259,415 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,184 | BOYAmt |
| EOY | $137,328 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,256,415 | BOYAmt |
| EOY | $9,705,387 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,543 | BOYAmt |
| EOY | $672,455 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,152 | BOYAmt |
| EOY | $397,990 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,250 | BOYAmt |
| EOY | $64,526 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,579 | BOYAmt |
| EOY | $108,484 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $759,524 | BOYAmt |
| EOY | $1,243,455 | 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 | $6,373,644 | BOYAmt |
| EOY | $4,555,872 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,123,247 | BOYAmt |
| EOY | $3,906,060 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,496,891 | BOYAmt |
| EOY | $8,461,932 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,256,415 | BOYAmt |
| EOY | $9,705,387 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,425,650 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $390,691 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $4,386,537 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,166,502 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,511,901 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,343,399 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,191,066 | CurrentTaxYearAmt |
| Total | $32,599,405 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,386,537 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,166,502 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,511,901 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,343,399 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,191,066 | CurrentTaxYearAmt |
| Total | $32,599,405 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,988,542 | SubstantialContributorsTotAmt |
| Public Support Total170 | $28,610,863 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,934 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,768 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,724 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $249,265 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $223,454 | CurrentTaxYearAmt |
| Total | $600,145 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,199,550 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,198,130 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86180 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88460 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $35,906 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $35,906 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,301,886 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,337,792 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $516,890 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $129,223 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $447,283 | CurrentYearMinus3Amt |
| Current Year Minus2 | $431,606 | CurrentYearMinus2Amt |
| Current Year Minus1 | $464,211 | CurrentYearMinus1Amt |
| Current Year | $516,890 | CurrentYearAmt |
| Total | $1,859,990 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,789,985 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $86,324 | CurrentYearMinus3Amt |
| Current Year Minus2 | $74,073 | CurrentYearMinus2Amt |
| Current Year Minus1 | $73,460 | CurrentYearMinus1Amt |
| Current Year | $35,906 | CurrentYearAmt |
| Total | $269,763 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $111,821 | CurrentYearMinus3Amt |
| Current Year Minus2 | $107,902 | CurrentYearMinus2Amt |
| Current Year Minus1 | $116,053 | CurrentYearMinus1Amt |
| Current Year | $129,223 | CurrentYearAmt |
| Total | $464,999 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $697,499 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,910 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,462 | DepreciationAmt |
| Book Value | $1,448 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $79,580 | OtherCostOrOtherBasisAmt |
| Depreciation | $79,580 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,448 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $108,484 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $108,484 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,272,682 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $390,691 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$30,151 | OtherRevenueAmt |
| Revenue Not Reported | $360,540 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,912,142 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,912,142 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,307,641 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,307,641 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $30,151 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $30,151 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,337,792 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART XI, LINE 2D - OTHER ADJUSTMENTS: | FormAndLineReferenceDesc |
| Explanation | INVESTMENT FEES -30,151. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $324,343 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $250,093 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $74,250 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $20,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $42,500 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $15,666 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $324,343 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $250,093 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $74,250 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $20,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $42,500 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,666 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $78,166 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$3,916 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (28 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| PUBLIC HEALTH MANAGEMENT CORPORATION | |||||||||
| 1500 MARKET STREET - CENTRE SQUARE | EAST | PHILADELPHIA | PA | 19102 | 237221025 | 501(C)(3) | $961,169 | $0 | IMPLEMENTATION OF PARENTCHILD+ |
| INLIVIAN | |||||||||
| 400 EAST BLVD | CHARLOTTE | NC | 28203 | 311815003 | STATE OF NC | $29,333 | $0 | IMPLEMENTATION OF PARENTCHILD+ | |
| NEW NORTH CITIZENS' COUNCIL SPRINGFIELD | |||||||||
| 2455 MAIN STREET | SPRINGFIELD | MA | 01107 | 237371934 | 501(C)(3) | $7,500 | $0 | IMPLEMENTATION OF PARENTCHILD+ | |
| TRIUMPH INC | |||||||||
| 100 HON GORDON OWEN RIVERWAY | TAUNTON | MA | 02780 | 042394012 | 501(C)(3) | $6,000 | $0 | IMPLEMENTATION OF PARENTCHILD+ | |
| FAMILIES FIRST IN CABARRUS COUNTY | |||||||||
| 4682 JUDGE PL NW | CONCORD | NC | 28027 | 471302015 | 501(C)(3) | $37,500 | $0 | IMPLEMENTATION OF PARENTCHILD+ | |
| CATHOLIC CHARITIES OF ONONDAGA NY | |||||||||
| 1654 WEST ONONDAGA STREET | SYRACUSE | NY | 13204 | 150532081 | 501(C)(3) | $39,812 | $0 | IMPLEMENTATION OF PARENTCHILD+ | |
| BRIGHTSIDE UP | |||||||||
| 91 BROADWAY | MENANDS | NY | 12204 | 141648493 | 501(C)(3) | $50,000 | $0 | IMPLEMENTATION OF PARENTCHILD+ | |
| RISING GROUND INC | |||||||||
| 151 LAWRENCE STREET 5TH FLOOR | BROOKLYN | NY | 11201 | 131860451 | 501(C)(3) | $71,765 | $0 | IMPLEMENTATION OF PARENTCHILD+ | |
| CATHOLIC CHARITIES OF BALTIMORE MD | |||||||||
| 2300B DULANEY VALLEY ROAD | TIMONIUM | MD | 21093 | 520591538 | 501(C)(3) | $56,414 | $0 | IMPLEMENTATION OF PARENTCHILD+ | |
| THE CHILD CENTER OF NY INC | |||||||||
| 118-35 QUEENS BLVD 6TH FLOOR | FOREST HILLS | NY | 11375 | 111733454 | 501(C)(3) | $113,650 | $0 | IMPLEMENTATION OF PARENTCHILD+ | |
| ALLIANCE CENTER FOR EDUCATION | |||||||||
| 700 PARKWOOD AVENUE | CHARLOTTE | NC | 28205 | 560543244 | 501(C)(3) | $135,597 | $0 | IMPLEMENTATION OF PARENTCHILD+ | |
| CATHOLIC CHARITIES OF SANTA CLARA COUNTY | |||||||||
| 2625 ZANKER RD | SAN JOSE | CA | 951342107 | 942762269 | 501(C)(3) | $175,000 | $0 | IMPLEMENTATION OF PARENTCHILD+ | |
| FIRST 5 SANTA CLARA COUNTY | |||||||||
| 4000 MOORPARK AVENUE SUITE 200 | SAN JOSE | CA | 95117 | 770564932 | 501(C)(3) | $350,000 | $0 | IMPLEMENTATION OF PARENTCHILD+ | |
| MASA-MEXED INC | |||||||||
| 2770 THIRD AVE 1ST FLOOR | BRONX | NY | 10455 | 113640210 | 501(C)(3) | $411,000 | $0 | IMPLEMENTATION OF PARENTCHILD+ | |
| NASSAU BOCES EDUCATIONAL FOUNDATION INC | |||||||||
| 71 CLINTON ROAD | GARDEN CITY | NY | 11530 | 870776465 | 501(C)(3) | $75,000 | $0 | IMPLEMENTATION OF PARENTCHILD+ | |
| COALITION FOR CHILDREN | |||||||||
| 130 KATHARINE LEE BATES RD | FALMOUTH | MA | 02540 | 043277399 | 501(C)(3) | $14,000 | $0 | IMPLEMENTATION OF PARENTCHILD+ | |
| FRAMINGHAM PUBLIC SCHOOLS | |||||||||
| 150 CONCORD ST | FRAMINGHAM | MA | 01702 | 046001151 | STATE OF MA | $7,000 | $0 | IMPLEMENTATION OF PARENTCHILD+ | |
| BROCKTON COORDINATED FAMILY AND COMMUNITY | |||||||||
| 45 SCHOOL STREET | BROCKTON | MA | 02301 | 046001382 | STATE OF MA | $11,000 | $0 | IMPLEMENTATION OF PARENTCHILD+ | |
| LOWELL PUBLIC SCHOOLS | |||||||||
| 155 MERRIMACK ST | LOWELL | MA | 01852 | 046001396 | STATE OF MA | $11,000 | $0 | IMPLEMENTATION OF PARENTCHILD+ | |
| LEOMINSTER PUBLIC SCHOOLS | |||||||||
| 24 CHURCH STREET | LEOMINSTER | MA | 01453 | 046006004 | STATE OF MA | $14,000 | $0 | IMPLEMENTATION OF PARENTCHILD+ | |
| FAMILY NURTURING CENTER OF FLORIDA INC | |||||||||
| 2759 BARTLEY CIRCLE | JACKSONVILLE | FL | 32207 | 597004981 | 501(C)(3) | $31,000 | $0 | IMPLEMENTATION OF PARENTCHILD+ | |
| WORCESTER PUBLIC SCHOOLS | |||||||||
| 455 MAIN ST | WORCESTER | MA | 01608 | 471221617 | STATE OF MA | $21,000 | $0 | IMPLEMENTATION OF PARENTCHILD+ | |
| FALL RIVER PUBLIC SCHOOLS | |||||||||
| 417 ROCK ST | FALL RIVER | MA | 02720 | 237037161 | STATE OF MA | $21,000 | $0 | IMPLEMENTATION OF PARENTCHILD+ | |
| PEABODY PUBLIC SCHOOLS | |||||||||
| 24 LOWELL ST | PEABODY | MA | 01960 | 460600142 | STATE OF MA | $30,000 | $0 | IMPLEMENTATION OF PARENTCHILD+ | |
| NEW SONG COMMUNITY LEARNING CENTER | |||||||||
| 1530 PRESSTMAN ST | BALTIMORE | MD | 21217 | 521838848 | 501(C)(3) | $272,765 | $0 | IMPLEMENTATION OF PARENTCHILD+ | |
| CHILD CARE OF THE BERKSHIRES (NORTHERN) | |||||||||
| 210 STATE STREET/ PO BOX 172 | NORTH ADAMS | MA | 01247 | 042457299 | 501(C)(3) | $18,500 | $0 | IMPLEMENTATION OF PARENTCHILD+ | |
| NORTHAMPTON PUBLIC SCHOOLS | |||||||||
| 212 MAIN ST | NORTHAMPTON | MA | 01060 | 046001406 | STATE OF MA | $6,000 | $0 | IMPLEMENTATION OF PARENTCHILD+ | |
| SALEM PUBLIC SCHOOLS | |||||||||
| 221 W 4TH STREET | SALEM | MO | 65560 | 861566748 | STATE OF MA | $22,500 | $0 | IMPLEMENTATION OF PARENTCHILD+ | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 28 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL GRANTEES MUST SIGN A GRANT AGREEMENT OUTLINING THE GRANT'S PURPOSE PRIOR TO ISSUANCE. THE GRANTEES COMMIT TO A REPORTING SCHEDULE WHICH IS REVIEWED UPON RECEIPT BY THE GRANTOR. IF NECESSARY, THE GRANTOR ADDRESSES QUESTIONS AND/OR REQUESTS OUTSTANDING ITEMS FROM THE GRANTEE IN ORDER TO MAKING A FINAL DETERMINATION ON THE ISSUANCE OF THE GRANT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SARAH WALZER | ||||||||||||||
| CEO | $189,335 | $0 | $0 | $0 | $0 | $0 | $10,999 | $0 | $0 | $0 | $200,334 | $0 | $0 | $0 |
| AVERY SEREBIN | ||||||||||||||
| COO | $159,317 | $0 | $0 | $0 | $0 | $0 | $9,686 | $0 | $11,976 | $0 | $180,979 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 2A | PARENTCHILD+ INC. LEASES EMPLOYEES FROM A PROFESSIONAL EMPLOYMENT ORGANIZATION, TRINET. THE EMPLOYEES ARE CONSIDERED COMMON LAW EMPLOYEES OF PARENTCHILD+ INC., HOWEVER, TRINET IS THE EMPLOYER OF RECORD AND EMPLOYEES GET THEIR W2S FROM TRINET. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE CEO AND AUDIT COMMITTEE. THE FORM 990 IS PRESENTED TO THE FULL BOARD WITH AN OPPORTUNITY TO REVIEW AND POSE QUESTIONS. THE AUDIT COMMITTEE AND EXECUTIVE COMMITTEE MUST APPROVE THE FORM 990 BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL MEMBERS OF THE BOARD OF DIRECTORS MUST SIGN A CONFLICT OF INTEREST AGREEMENT ANNUALLY. THE AGREEMENT REQUIRES IMMEDIATE WRITTEN DISCLOSURE BY DIRECTORS TO THE CEO OF ANY RELATIONSHIP OR ACTIVITIES THAT MAY CONFLICT WITH THE BEST INTERESTS OF THE ORGANIZATION. IF IT IS DETERMINED THAT SUCH RELATIONSHIPS AND/OR ACTIVITIES DO INTERFERE WITH THE GOALS OF THE ORGANIZATION, THE DIRECTOR IN QUESTION MUST IMMEDIATELY RECUSE HIMSELF OR HERSELF FROM THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CEO'S COMPENSATION IS REVIEWED AND VOTED ON ANNUALLY BY THE FULL BOARD OF DIRECTORS. OVERALL STAFF COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD FINANCE COMMITTEE. DURING THE BUDGET DECISION MAKING PROCESS, BOARD MEMBERS COMPARE COMPENSATION OF SIMILAR POSITIONS AS INDICATED IN NEW YORK AND NATIONAL SURVEY DATA AND THE EFFECT SALARIES AND BENEFITS WILL HAVE ON THE ESTIMATED ANNUAL BUDGET. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, TAX FILINGS AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART IX, LINE 11G | RECRUITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 82,012. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,012. ADVISORY: PROGRAM SERVICE EXPENSES 275. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 275. CLEANING SERVICES: PROGRAM SERVICE EXPENSES 2,047. MANAGEMENT AND GENERAL EXPENSES 155. FUNDRAISING EXPENSES 217. TOTAL EXPENSES 2,419. PAYROLL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 56,981. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,981. PENSION ADMINISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,499. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,499. STATE DIRECTOR: PROGRAM SERVICE EXPENSES 186,011. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 186,011. OTHER: PROGRAM SERVICE EXPENSES 371,533. MANAGEMENT AND GENERAL EXPENSES 19,414. FUNDRAISING EXPENSES 75,000. TOTAL EXPENSES 465,947. |
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