PARENT SERVICES PROJECT INC

Cite this

Plain text PARENT SERVICES PROJECT INC. furp.org, nonprofit organization profile, tax years 2016–2024. https://furp.org/org/parent-services-project-inc-680169962. Retrieved 2026-10-28.

APA furp.org. (n.d.). PARENT SERVICES PROJECT INC [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 28, 2026, from https://furp.org/org/parent-services-project-inc-680169962

MLA “PARENT SERVICES PROJECT INC.” furp.org, tax years 2016–2024, https://furp.org/org/parent-services-project-inc-680169962. Accessed 28 Oct. 2026.

Retrieved 2026-10-28; covers tax years 2016–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $489K · expenses $977K · assets $1.2M

EIN
68-0169962
Address
79 BELVEDERE ST STE 101, SAN RAFAEL, CA 94901-4868
Website
WWW.PARENTSERVICES.ORG
NTEE code
P400
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (association)
Ruling date
November 1993 (when the IRS recognized its exemption)
IRS status
Exempt (unconditional) (IRS Business Master File) IRS data ↗
Tax-deductible donations
Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
Foundation status
Public charity supported by the public (170(b)(1)(a)(vi))
Cross-check
ProPublica Nonprofit Explorer

Mission

THE MISSION STATEMENT OF PARENT SERVICES PROJECT IS TO ENGAGE AND STRENGTHEN FAMILIES TO TAKE LEADERSHIP FOR THE WELL-BEING OF THEIR CHILDREN, FAMILIES, AND COMMUNITIES. OUR VISION STATEMENT ASSERTS THAT FAMILIES ARE LEADERS IN THEIR CHILDREN'S PROGRAMS, SCHOOLS AND COMMUNITIES, WHERE THEY ARE PART OF BUILDING EQUITABLE PARTNERSHIPS BASED ON MUTUAL RESPECT. FAMILIES' ENGAGEMENT AND LEADERSHIP CREATES SOCIAL CHANGE AND EQUITY FOR ALL, AND AS A RESULT, ALL CHILDREN DEVELOP TO THEIR FULLEST POTENTIAL SURROUNDED BY A CARING COMMUNITY.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Balandra Fregoso EXECUTIVE DIRECTOR2016-2024 $118,763$817,643 1
Alistair Matthews SECRETARY2022-2024 $655$655 1
William Jordan (former) FINANCE DIRECTOR2016-2023 $16,506$139,864 1

Officers and directors, no compensation reported

16 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Kate Joiner PRESIDENT2017-2024 0 $0 reported 1
Lucia Gonzalez TREASURER2022-2024 0 $0 reported 1
Karina Soares BOARD MEMBER2022-2024 0 $0 reported 1
Noelle Colome BOARD MEMBER2023-2024 0 $0 reported 1
Claudia Wilson (former) PRESIDENT (THRU 12/31/23)2017-2023 0 $0 reported 1
Jessica Latch (former) BOARD MEMBER (THRU 9/26/23)2023 0 $0 reported 1
Jessie Latch (former) BOARD MEMBER2017-2022 0 $0 reported 1
Erica Archambault (former) BOARD MEMBER (THRU 10/1/22)2019-2022 0 $0 reported 1
Annie Su (former) BOARD MEMBER2017-2021 0 $0 reported 1
Mike Watenpaugh (former) Member2017-2018 0 $0 reported 1
Donna Lee (former) President2016 0 $0 reported 1
Judy Haslam (former) Treasurer2016 0 $0 reported 1
Carla Keener (former) Secretary2016 0 $0 reported 1
Laura Llerna (former) Member2016 0 $0 reported 1
Jean Monroe (former) Member2016 0 $0 reported 1
Stella Shao (former) Member2016 0 $0 reported 1

People by year

2024 · 6 people listed · 2 paid, $119K · 9 employees · 35 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BALANDRA FREGOSO EXECUTIVE DIRECTOR30 $117,647$0$1,116 $118,7631
ALISTAIR MATTHEWS SECRETARY0 $655$0$0 $6551
KATE JOINER PRESIDENT0 $0$0$0 $01
LUCIA GONZALEZ TREASURER0 $0$0$0 $01
KARINA SOARES BOARD MEMBER0 $0$0$0 $01
NOELLE COLOME BOARD MEMBER0 $0$0$0 $01
2023 · 9 people listed · 2 paid, $123K · 9 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BALANDRA FREGOSO EXECUTIVE DIRECTOR30 $96,952$0$9,600 $106,5521
WILLIAM JORDAN FINANCE DIRECTOR5 $16,506$0$0 $16,5061
KATE JOINER PRESIDENT0 $0$0$0 $01
LUCIA GONZALEZ TREASURER0 $0$0$0 $01
ALISTAIR MATTHEWS SECRETARY0 $0$0$0 $01
KARINA SOARES BOARD MEMBER0 $0$0$0 $01
NOELLE COLOME BOARD MEMBER0 $0$0$0 $01
CLAUDIA WILSON PRESIDENT (THRU 12/31/23)0 $0$0$0 $01
JESSICA LATCH BOARD MEMBER (THRU 9/26/23)0 $0$0$0 $01
2022 · 9 people listed · 2 paid, $122K · 7 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BALANDRA FREGOSO EXECUTIVE DIRECTOR30 $97,352$0$10,800 $108,1521
WILLIAM JORDAN FINANCE DIRECTOR5 $13,897$0$0 $13,8971
CLAUDIA WILSON PRESIDENT0 $0$0$0 $01
LUCIA GONZALEZ TREASURER0 $0$0$0 $01
ALISTAIR MATTHEWS SECRETARY0 $0$0$0 $01
KATE JOINER BOARD MEMBER0 $0$0$0 $01
KARINA SOARES BOARD MEMBER0 $0$0$0 $01
JESSIE LATCH BOARD MEMBER0 $0$0$0 $01
ERICA ARCHAMBAULT BOARD MEMBER (THRU 10/1/22)0 $0$0$0 $01
2021 · 7 people listed · 2 paid, $109K · 6 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BALANDRA FREGOSO EXECUTIVE DIRECTOR30 $92,733$0$0 $92,7331
WILLIAM JORDAN FINANCE DIRECTOR5 $16,243$0$0 $16,2431
KATE JOINER PRESIDENT0 $0$0$0 $01
JESSIE LATCH TREASURER0 $0$0$0 $01
CLAUDIA WILSON SECRETARY0 $0$0$0 $01
ANNIE SU BOARD MEMBER0 $0$0$0 $01
ERICA ARCHAMBAULT BOARD MEMBER0 $0$0$0 $01
2020 · 7 people listed · 2 paid, $103K · 6 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Balandra Fregoso Executive Director30 $89,880$0$0 $89,8801
William Jordan Finance Director5 $13,000$0$0 $13,0001
Erica Archambault Board Member0 $0$0$0 $01
Annie Su Board Member0 $0$0$0 $01
Kate Joiner President0 $0$0$0 $01
Jessie Latch Tresurer0 $0$0$0 $01
Claudia Wilson Secretary0 $0$0$0 $01
2019 · 7 people listed · 2 paid, $105K · 7 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Balandra Fregoso Executive Director30 $84,000$0$8,400 $92,4001
William Jordan Finance Director10 $13,000$0$0 $13,0001
Kate Joiner President0 $0$0$0 $01
Jessie Latch Board Member0 $0$0$0 $01
Claudia Wilson Treasurer0 $0$0$0 $01
Annie Su Secretary0 $0$0$0 $01
Erica Archambault Board Member0 $0$0$0 $01
2018 · 7 people listed · 2 paid, $97K · 7 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Balandra Fregoso Executive Director30 $84,000$0$0 $84,0001
William Jordan Finance Director10 $12,984$0$0 $12,9841
Kate Joiner President0 $0$0$0 $01
Jessie Latch Treasurer0 $0$0$0 $01
Claudia Wilson Secretary0 $0$0$0 $01
Annie Su Member0 $0$0$0 $01
Mike Watenpaugh Member0 $0$0$0 $01
2017 · 7 people listed · 2 paid, $90K · 7 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Balandra Fregoso Executive Director30 $78,242$0$1,301 $79,5431
William Jordan Finance Director10 $10,601$0$0 $10,6011
Kate Joiner President0 $0$0$0 $01
Jessie Latch Treasurer0 $0$0$0 $01
Claudia Wilson Secretary0 $0$0$0 $01
Annie Su Member0 $0$0$0 $01
Mike Watenpaugh Member0 $0$0$0 $01
2016 · 8 people listed · 2 paid, $89K · 6 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Balandra Fregoso Executive Director30 $45,620$0$0 $45,6201
William Jordan Finance Director10 $43,633$0$0 $43,6331
Donna Lee President0 $0$0$0 $01
Judy Haslam Treasurer0 $0$0$0 $01
Carla Keener Secretary0 $0$0$0 $01
Laura Llerna Member0 $0$0$0 $01
Jean Monroe Member0 $0$0$0 $01
Stella Shao Member0 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$488,836$977,027 $1,188,443$1,130,313 $269,606$218,107 $118,762935
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$1,669,233$706,725 $1,721,121$1,618,504 $1,416,763$252,352 $123,05896
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$563,537$734,587 $815,659$655,996 $532,773$30,690 $122,04977
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$979,410$607,953 $899,025$836,046 $782,157$196,719 $108,97665
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$547,235$469,335 $519,075$464,589 $384,634$160,902 $115,0006-
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$633,010$511,563 $435,152$386,689 $464,454$168,446 $105,40076
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$350,688$470,479 $318,059$265,242 $209,281$137,600 $96,9847-
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$671,152$465,894 $472,851$385,033 $540,831$130,071 $89,8907-
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$395,028$498,073 $247,976$179,775 $318,505$76,509 $89,25364

Funders of this organization

26 grantors reported grants to this organization, $6,144,267 in all, tax years 2009 to 2024; the 25 largest shown (all 26). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
LEONARD & BERYL BUCK FOUNDATION Public charity Exact 2013-2023 11$2,590,294 2023$200,000
show
MARIN COMMUNITY FOUNDATION DAF sponsor Exact 2012-2024 13$1,361,409 2024$85,500
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BELLA VISTA FOUNDATION Private foundation Fuzzy filed as “Parent Services Project Inc”, “PARENT SERVICES PROJECT INC” 2011-2024 17$758,000 2024$80,000
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FULLERTON FAMILY FOUNDATION Public charity Exact 2010-2018 9$330,000 2018$50,000
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THE WEST MARIN FUND DAF sponsor Exact 2018-2021, 2023-2024 6$222,600 2024$80,000
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United Way Silicon Valley Public charity Exact 2012-2015 4$200,000 2015$50,000
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SAN FRANCISCO FOUNDATION DAF sponsor Exact 2010-2011, 2018-2020 5$145,000 2020$30,000
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GGS FOUNDATION Private foundation Fuzzy filed as “Parent Services Project Inc”, “PARENT SERVICES PROJECT INC” 2012, 2014, 2016, 2018 4$120,000 2018$30,000
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NATIONAL PHILANTHROPIC TR DAF sponsor Exact 2019-2023 5$90,000 2023$15,000
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DAVID AND LUCILE PACKARD FOUNDATION Private foundation Fuzzy filed as “Parent Services Project Inc” 2012 1$50,000 2012$50,000
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KAISER FOUNDATION HOSPITALS Public charity Exact 2014, 2016 2$40,000 2016$20,000
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SARLO FAMILY FOUNDATION Private foundation Fuzzy filed as “PARENT SERVICES PROJECT INC” 2024 1$35,000 2024$35,000
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ISABEL ALLENDE FOUNDATION Private foundation Fuzzy filed as “PARENT SERVICES PROJECT INC” 2013-2014, 2016 3$32,000 2016$12,000
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FORGOOD INC DAF sponsor Exact 2020-2022 3$29,460 2022$7,121
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PINCUS FAMILY FUND Private foundation Fuzzy filed as “PARENT SERVICES PROJECT INC” 2021 1$25,000 2021$25,000
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UNITED WAY OF THE BAY AREA DAF sponsor Exact 2019 1$25,000 2019$25,000
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BAY AREA ORGANIZING COMMITTEE Public charity Exact 2014-2015 2$22,500 2015$7,500
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BOTHIN FOUNDATION Private foundation Fuzzy filed as “PARENT SERVICES PROJECT INC” 2012, 2018 2$18,100 2018$3,600
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RAISING A READER Public charity Exact 2014, 2020 2$17,123 2020$9,334
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UNITED WAY OF GREATER ATLANTA INC Public charity Exact 2014 1$10,950 2014$10,950
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RSF SOCIAL FINANCE INC DAF sponsor Exact 2021 1$7,500 2021$7,500
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FTHREE FOUNDATION Private foundation Fuzzy filed as “PARENT SERVICES PROJECT INC” 2010 1$7,500 2010$7,500
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COMMUNITY FOUNDATION OF NEW JERSEY DAF sponsor Exact 2011 1$5,000 2011$5,000
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THE CALIFORNIA ENDOWMENT Private foundation Fuzzy filed as “Parent Services Project Inc” 2009 1$1,000 2009$1,000
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PHILANTHROPIC VENTURES FOUNDATION DAF sponsor Fuzzy filed as “PARENT SERVICES PROJECT INC” 2011 1$800 2011$800
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Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
INFANT PARENT CENTER INCCAP40 $387,530$412,717 DIRECTOR$0 Same NTEE code P40, revenue within 2x, same state
SPECIAL PARENTS INFORMATION NETWORK OF SANTA CRUZ COUNTYCAP40 $408,029$357,934 Fmr Exec Dir.$70,925 Same NTEE code P40, revenue within 2x, same state
LOS ANGELES PREGNANCY SERVICES INCCAP40 $362,937$334,486 EXEC. DIRECT$78,709 Same NTEE code P40, revenue within 2x, same state
AVANT-GARDE FOSTER FAMILY SERVICES AGENCYCAP40 $805,825$926,402 Executive Dir.$17,215 Same NTEE code P40, revenue within 2x, same state
KERN PARTNERSHIP FOR CHILDREN AND FAMILIESCAP40 $256,200$158,342 Treasurer$0 Same NTEE code P40, revenue within 2x, same state
FOR THE VILLAGE INCCAP40 $533,509$505,335 EXECUTIVE DI$32,400 Same NTEE code P40, revenue within 2x, same state
CULTIVATING CULTURALLY COMPETENT CLINICIANS INCCAP40 $394,269$417,011 OFFICER$24,900 Same NTEE code P40, revenue within 2x, same state
PARAMOUNT CARE FOUNDATIONCAP40 $325,855$165,229 President$0 Same NTEE code P40, revenue within 2x, same state
IMTASIK FAMILY COUNSELING SERVICES INCCAP40 $280,713$264,084 PRESIDENT$0 Same NTEE code P40, revenue within 2x, same state
CHICKS IN CRISIS INCCAP40 $495,744$512,759 President & CEO$105,000 Same NTEE code P40, revenue within 2x, same state
TURNING POINT PREGNANCY RESOURCES CENTER INCCAP40 $709,171$906,772 Chief Executive Officer$108,623 Same NTEE code P40, revenue within 2x, same state
RAREGIVERS INCCAP40 $284,045$295,585 PRESIDENT$90,585 Same NTEE code P40, revenue within 2x, same state
SIKH FAMILY CENTERCAP40 $471,937$344,597 EXECUTIVE DI$90,121 Same NTEE code P40, revenue within 2x, same state
KATHYS HOUSE INCCAP40 $688,134$577,224 Treasurer$62,538 Same NTEE code P40, revenue within 2x, same state
ST ANNE VILLAGE INCCAP40 $342,302$464,176 Executive Dir.$129,000 Same NTEE code P40, revenue within 2x, same state
ABOUT-FACE MEDIA LITERACY INCCAP40 $276,620$311,995 PRESIDENT EXEC DIRECTOR$98,851 Same NTEE code P40, revenue within 2x, same state
OUR VILLAGE CLOSETCAP40 $275,290$276,927 Board of Directors$0 Same NTEE code P40, revenue within 2x, same state
SOCIAL & EMOTIONAL WELLNESS INITIATIVECAP40 $540,392$592,426 EXECUTIVE OF$105,267 Same NTEE code P40, revenue within 2x, same state
SUNRISE COMMUNITY OUTREACH CENTERINCCAP40 $262,498$276,589 Executive Director$57,647 Same NTEE code P40, revenue within 2x, same state
CHILDRENS LIGHTHOUSE FOSTER FAMILY AGENCYCAP40 $698,076$620,820 President & CEO$0 Same NTEE code P40, revenue within 2x, same state
NEW CREATION HOME MINISTRIESCAP40 $319,621$429,003 Executive Director$13,306 Same NTEE code P40, revenue within 2x, same state
FRISTERSCAP40 $827,226$822,815 President$132,883 Same NTEE code P40, revenue within 2x, same state
ABOUT FAMILIES INCORPORATEDCAP40 $378,090$328,241 EXEC DIRECTO$16,560 Same NTEE code P40, revenue within 2x, same state
SOW A SEED COMMUNITY FOUNDATIONCAP40 $292,091$448,419 EXECUTIVE DI$125,075 Same NTEE code P40, revenue within 2x, same state
SALAAM FOOD PANTRYCAP40 $311,560$278,515 PRESIDENT$0 Same NTEE code P40, revenue within 2x, same state

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
BADER FAMILY FOUNDATION Private foundation$2,043,00011 12014–2024 NATIONAL PARENTS ORGANIZATION INC
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$1,981,51773 222019–2025 ARMENIAN EAGLES FOUNDATION; SALAAM FOOD PANTRY; NEXT STEP PREGNANCY SERVICES; RAREGIVERS INC and 18 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$1,548,17669 212016–2024 SIKH FAMILY CENTER; NEW CREATION HOME MINISTRIES; HOPE CENTERS UNITED; TURNING POINT PREGNANCY RESOURCES CENTER INC and 17 more
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$1,405,46033 52010–2024 THE PLACE4GRACE; NEW CREATION HOME MINISTRIES; ABOUT-FACE MEDIA LITERACY INC; CHILD AND FAMILY RESEARCH AND TRAINING INSTITUTE and 1 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$1,254,56248 102012–2024 MOTHERS ADVOCACY PROJECT INC; FRISTERS; PREGNANCY RESOURCE CENTER; THE HOPE PROJECT LIVE LOVE SERVE INC and 6 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$1,148,60378 212015–2024 MOTHERS ADVOCACY PROJECT INC; CHILD AND FAMILY RESEARCH AND TRAINING INSTITUTE; SIENA HOUSE MATERNITY HOME OF SANTA CRUZ COUNTY; THE HONEYCOMB PROJECT INC NFP and 17 more
W K KELLOGG FOUNDATION Private foundation$931,3093 12017–2019 MISSISSIPPI FAMILIES AS ALLIES INC
PACIFIC YOUTH FOUNDATION Private foundation$690,0004 12019–2020 SOCIAL & EMOTIONAL WELLNESS INITIATIVE
CAPE COD FOUNDATION INC DAF sponsor$629,98519 12010–2025 MONOMY COMUNITY SERVICES
SAN FRANCISCO FOUNDATION funds this one DAF sponsor$579,79312 42012–2024 THE PLACE4GRACE; SIKH FAMILY CENTER; VILLAGE-CONNECT INC; NEW CREATION HOME MINISTRIES
GEORGE T PFLEGER FOUNDATION Private foundation$577,00012 12011–2025 FRISTERS
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor$531,4109 52009–2022 LOS ANGELES PREGNANCY SERVICES INC; IMTASIK FAMILY COUNSELING SERVICES INC; SUNRISE COMMUNITY OUTREACH CENTERINC; PREGNANCY RESOURCE CENTER and 1 more
FORGOOD INC funds this one DAF sponsor$507,82435 112011–2024 NATIONAL PARENTS ORGANIZATION INC; NEW CREATION HOME MINISTRIES; FAMILY PROMISE OF SAN JOAQUIN COUNTY; LOS ANGELES PREGNANCY SERVICES INC and 7 more
THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC DAF sponsor$485,0553 12022–2024 MOTHERS ADVOCACY PROJECT INC
INLAND EMPIRE COMMUNITY FOUNDATION DAF sponsor$434,00011 32017–2025 VICTOR VALLEY FAMILY RESOURCE CENTER; ABOUT FAMILIES INCORPORATED; IMTASIK FAMILY COUNSELING SERVICES INC

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $977,027 spent · pay $632,509 · grants $49,913 · events $932
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $405,862$343,432$47,071$15,359 41.5%
Pay: officers, directors, trustees, key employees $118,762$100,593$13,685$4,484 12.2%
Fees: other services $99,191$99,191-- 10.2%
Other employee benefits $69,363$64,661$2,683$2,019 7.1%
Fees: accounting $57,438-$57,438- 5.9%
Occupancy $53,005$50,632$1,216$1,157 5.4%
Grants to US individuals $49,913$49,913-- 5.1%
Other (as described)PLAYGROUP SESSIONS $42,750$42,668$69$13 4.4%
Payroll taxes $38,522$32,593$4,527$1,402 3.9%
Office expenses $21,700$19,451$1,623$626 2.2%
Information technology $7,580$6,957$181$442 0.8%
Insurance $4,889$2,720$2,101$68 0.5%
Travel $3,479$3,477-$2 0.4%
All other expenses $2,694$1,785$628$281 0.3%
Conferences, conventions and meetings $932$549$229$154 0.1%
Advertising and promotion $781$777$2$2 0.1%
Interest $166-$166- 0.0%
Total$977,027100%

View the filing

2023 · Form 990 · $706,725 spent · pay $492,552 · grants $8,870 · events $809
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $296,497$275,292$14,555$6,650 42.0%
Pay: officers, directors, trustees, key employees $123,058$116,245$5,504$1,309 17.4%
Occupancy $49,498$47,505$1,428$565 7.0%
Fees: accounting $48,534-$48,534- 6.9%
Other employee benefits $43,156$39,753$2,752$651 6.1%
Fees: other services $34,051$34,011$32$8 4.8%
Other (as described)PLAYGROUP SESSIONS $32,831$32,795$35$1 4.6%
Payroll taxes $29,841$27,623$1,525$693 4.2%
Office expenses $19,318$18,304$574$440 2.7%
Grants to US individuals $8,870$8,870-- 1.3%
Travel $8,604$7,029$1,575- 1.2%
Information technology $6,388$6,113$199$76 0.9%
Insurance $4,911$2,882$1,993$36 0.7%
Conferences, conventions and meetings $809$556$251$2 0.1%
All other expenses $315$303$8$4 0.0%
Interest $44-$44- 0.0%
Total$706,725100%

View the filing

2022 · Form 990 · $734,587 spent · pay $525,634 · grants $2,482 · events $2,366
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $327,005$308,143$15,364$3,498 44.5%
Pay: officers, directors, trustees, key employees $122,049$115,330$5,422$1,297 16.6%
Fees: other services $59,263$54,839$4,414$10 8.1%
Occupancy $52,258$50,201$1,715$342 7.1%
Other employee benefits $39,828$38,696$742$390 5.4%
Payroll taxes $36,752$34,642$1,690$420 5.0%
Other (as described)CLIENT TRAININGS $25,849$25,687$162- 3.5%
Fees: accounting $25,460-$25,460- 3.5%
Office expenses $22,686$21,519$1,043$124 3.1%
Travel $7,918$6,913$1,005- 1.1%
Information technology $6,159$5,644$205$310 0.8%
Insurance $4,272$2,091$2,166$15 0.6%
Grants to US individuals $2,482$2,482-- 0.3%
Conferences, conventions and meetings $2,366$2,000$366- 0.3%
All other expenses $171$69$101$1 0.0%
Other (as described)CURRICULUM $69$69-- 0.0%
Total$734,587100%

View the filing

2021 · Form 990 · $607,953 spent · pay $390,602 · grants $0 · events $9,822
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $228,144$209,255$14,293$4,596 37.5%
Pay: officers, directors, trustees, key employees $108,976$99,954$6,827$2,195 17.9%
Fees: other services $76,063$75,989$53$21 12.5%
Occupancy $46,562$43,657$2,283$622 7.7%
Payroll taxes $28,744$26,345$1,870$529 4.7%
Other (as described)CLIENT TRAININGS $26,445$26,445-- 4.3%
Other employee benefits $24,738$23,311$811$616 4.1%
Fees: accounting $23,512-$23,512- 3.9%
Office expenses $18,576$17,529$808$239 3.1%
Conferences, conventions and meetings $9,822$9,410$412- 1.6%
Other (as described)MEMBERSHIP & DUES $5,547$5,191$274$82 0.9%
Insurance $4,272$2,143$2,098$31 0.7%
Other (as described)STIPENDS $2,640$2,640-- 0.4%
Advertising and promotion $2,235$119$216$1,900 0.4%
Travel $1,360$1,360-- 0.2%
All other expenses $184$182$2- 0.0%
Other (as described)CURRICULUM $133$133-- 0.0%
Total$607,953100%

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2020 · Form 990 · $469,335 spent · pay $351,548 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $194,118$194,058$60- 41.4%
Pay: officers, directors, trustees, key employees $115,000$92,161$15,566$7,273 24.5%
Occupancy $46,549$44,413$1,445$691 9.9%
Payroll taxes $25,141$23,211$1,351$579 5.4%
Office expenses $23,976$22,755$751$470 5.1%
Fees: accounting $22,409-$22,409- 4.8%
Other employee benefits $17,289$16,512$773$4 3.7%
Other (as described)Client trainings $8,609$8,609-- 1.8%
Other (as described)Stipends $5,910$5,910-- 1.3%
Fees: other services $4,545$4,543$2- 1.0%
Insurance $3,732$1,682$2,038$12 0.8%
Information technology $1,379$1,379-- 0.3%
Travel $842$842-- 0.2%
Interest $5-$5- 0.0%
Other (as described)Other -$169-$169-- -0.0%
Total$469,335100%

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2019 · Form 990 · $511,563 spent · pay $354,910 · grants $0 · events $825
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $194,336$185,562$2,474$6,300 38.0%
Pay: officers, directors, trustees, key employees $105,400$87,780$17,620- 20.6%
Occupancy $46,680$44,495$2,185- 9.1%
Other employee benefits $30,062$29,009$425$628 5.9%
Office expenses $25,292$23,542$1,264$486 4.9%
Payroll taxes $25,112$23,354$1,254$504 4.9%
Other (as described)Client trainings $24,012$23,923$89- 4.7%
Fees: accounting $23,923-$23,923- 4.7%
Other (as described)Stipends $21,421$21,421-- 4.2%
Fees: other services $8,039$7,471$568- 1.6%
Insurance $3,337$1,486$1,851- 0.7%
Travel $2,755$2,554$201- 0.5%
Conferences, conventions and meetings $825$809$16- 0.2%
Other (as described)Other $290-$290- 0.1%
Fees: professional fundraisers $75--$75 0.0%
Interest $4-$4- 0.0%
Total$511,563100%

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2018 · Form 990 · $470,479 spent · pay $314,225 · grants $0 · events $477
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $162,714$162,498$216- 34.6%
Pay: officers, directors, trustees, key employees $96,984$77,700$17,884$1,400 20.6%
Occupancy $47,496$45,263$2,091$142 10.1%
Other (as described)Client trainings $38,930$38,852$78- 8.3%
Other employee benefits $31,853$30,985$833$35 6.8%
Office expenses $26,950$22,056$4,592$302 5.7%
Payroll taxes $22,674$20,849$1,698$127 4.8%
Fees: accounting $20,655-$20,655- 4.4%
Fees: other services $8,492$6,983$1,509- 1.8%
Travel $4,436$4,422$14- 0.9%
Insurance $4,210$2,651$1,551$8 0.9%
Other (as described)Stipends $2,730$2,730-- 0.6%
Other (as described)Other $1,878$774$1,104- 0.4%
Conferences, conventions and meetings $477$75$402- 0.1%
Total$470,479100%

View the filing

2017 · Form 990 · $465,894 spent · pay $328,245 · grants $0 · events $252
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $186,616$173,579$13,037- 40.1%
Pay: officers, directors, trustees, key employees $89,890$74,696$11,908$3,286 19.3%
Occupancy $52,828$46,157$6,202$469 11.3%
Other employee benefits $28,301$26,987$1,285$29 6.1%
Payroll taxes $23,438$20,443$2,774$221 5.0%
Other (as described)Client trainings $23,150$22,819$331- 5.0%
Fees: accounting $21,738-$21,738- 4.7%
Office expenses $15,160$12,963$1,771$426 3.3%
Information technology $7,976$7,133$805$38 1.7%
Insurance $5,764$2,936$2,818$10 1.2%
Fees: other services $3,342$3,245$88$9 0.7%
Other (as described)Other $3,328$2,520$808- 0.7%
Travel $2,836$2,758$78- 0.6%
Other (as described)Stipends $1,275$1,275-- 0.3%
Conferences, conventions and meetings $252$84$168- 0.1%
Total$465,894100%

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2016 · Form 990 · $498,073 spent · pay $341,501 · grants $0 · events $2,641
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $200,491$168,993$24,457$7,041 40.3%
Pay: officers, directors, trustees, key employees $89,253$89,253-- 17.9%
Occupancy $55,238$49,663$4,702$873 11.1%
Other (as described)Client trainings $41,007$40,609$113$285 8.2%
Other employee benefits $27,496$24,826$2,593$77 5.5%
Payroll taxes $24,261$21,664$2,030$567 4.9%
Office expenses $22,370$19,960$1,849$561 4.5%
Fees: accounting $20,554-$20,554- 4.1%
Fees: other services $6,163$5,943$178$42 1.2%
Insurance $3,336$2,028$1,273$35 0.7%
Other (as described)Stipends $3,070$3,070-- 0.6%
Conferences, conventions and meetings $2,641$339$2,302- 0.5%
Travel $1,595$1,529$66- 0.3%
Other (as described)Other $493$64$426$3 0.1%
Depreciation and depletion $105$102$3- 0.0%
Total$498,073100%

View the filing

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