Civic Intelligence

Friends to Parents

EIN 23-7420710 • 501(c)3 • South San Francisco, CA

Profile

Friends To Parents is a non-profit agency dedicated to children and parents. Our goal is to provide quality services at affordable prices. F.T.P. is committed to serving all children ages four months to five and three quarters of a years of age. It is our goal to create an environment for the optimal growth and development of children.It is our belief that the first few years of life are very important. Children are society's most precious commodity and are entitled to the finest nurturing available. It is our ultimate goal to provide a safe, secure and loving environment while implementing an individualized developmental program. F.T.P. also believes that a nutritionally sound program, Breakfast, Lunch and Snack further enhances our goals.

2525 Wexford AvenueSouth San Francisco, CA 94080

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

58th percentile

8.5%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$119,313

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,625,480

Up $178,454 (+12%) from 2021

Liabilities

Up

$338,371

Up $95,291 (+39%) from 2021

Net Assets

Up

$1,287,109

Up $83,163 (+6.9%) from 2021

Operations
Liabilities / Revenue68th percentileNet Margin58th percentile

Revenue

Up

$1,950,265

Up $71,244 (+3.8%) from 2021

Expenses

Up

$1,867,102

Up $98,469 (+5.6%) from 2021

Net Income

Down

$83,163

Down $27,225 (-25%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2018: $1,146,414Liabilities 2018: $143,199Net Assets 2018: $1,003,2152018Assets 2019: $1,148,645Liabilities 2019: $127,270Net Assets 2019: $1,021,3752019Assets 2020: $1,252,453Liabilities 2020: $158,895Net Assets 2020: $1,093,5582020Assets 2021: $1,447,026Liabilities 2021: $243,080Net Assets 2021: $1,203,9462021Assets 2022: $1,625,480Liabilities 2022: $338,371Net Assets 2022: $1,287,1092022

Highlighted filing

2022

Assets$1,625,480
Liabilities$338,371
Net Assets$1,287,109
Open 2022 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2018: $1,939,406Expenses 2018: $1,856,978Net Income 2018: $82,4282018Revenue 2019: $1,984,342Expenses 2019: $1,966,182Net Income 2019: $18,1602019Revenue 2020: $2,110,122Expenses 2020: $2,037,939Net Income 2020: $72,1832020Revenue 2021: $1,879,021Expenses 2021: $1,768,633Net Income 2021: $110,3882021Revenue 2022: $1,950,265Expenses 2022: $1,867,102Net Income 2022: $83,1632022

Highlighted filing

2022

Revenue$1,950,265
Expenses$1,867,102
Net Income$83,163
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,625,480
Liabilities
$338,371
Net assets
$1,287,109
Revenue
$1,950,265
Expenses
$1,867,102
Net income
$83,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.34$1.29$1.95$1.87$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.24$1.20$1.88$1.77$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.16$1.09$2.11$2.04$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.13$1.02$1.98$1.97$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.14$1.00$1.94$1.86$0.08
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 11, 2022
Return Version
2020v4.0
Gross Receipts
$1,879,021
Mission and Program Overview

Mission

Friends To Parents is a non-profit agency dedicated to children and parents. Our goal is to provide quality services at affordable prices. F.T.P. is committed to serving all children ages four months to five and three quarters of a years of age. It is our goal to create an environment for the optimal growth and development of children.It is our belief that the first few years of life are very important. Children are society's most precious commodity and are entitled to the finest nurturing available. It is our ultimate goal to provide a safe, secure and loving environment while implementing an individualized developmental program. F.T.P. also believes that a nutritionally sound program, Breakfast, Lunch and Snack further enhances our goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,185,848$1,390,061▲ $204,213
Pledges and Grants Receivable$22,961$21,064▼ $1,897
Land, Buildings, and Equipment, Net$20,984$19,664▼ $1,320
Prepaid Expenses and Deferred Charges$10,070$10,544▲ $474
Accounts Receivable$12,450$5,571▼ $6,879
Cash and Non-Interest-Bearing Accounts$140$122▼ $18
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,252,453$1,447,026▲ $194,573
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$141,204$161,245▲ $20,041
Grants Payable$5,889$78,429▲ $72,540
Unsecured Notes Loans Payable$10,000--
Deferred Revenue$1,802$3,406▲ $1,604
Total Liabilities$158,895$243,080▲ $84,185
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,093,558$1,203,946▲ $110,388
Total Net Assets Fund Balance$1,093,558$1,203,946▲ $110,388
Total Liabilities and Net Assets / Fund Balance$1,252,453$1,447,026▲ $194,573

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,664$283,384$303,048
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Merla DirekzeExecutive DirecFT$108,576$108,576

Board Members and Trustees

NameTitle
MaryAnne PattersonPresident
Alexandre LaussuVice President
Brandon AsonDirector
Christine EngstromDirector
Emre ErodoganDirector
Neha TalejaDirector
Julie MazzettiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$685,640
Program Service Revenue
$1,185,466
Investment Income
$6,201
Other Revenue
$1,714
All Other Contributions
$95,815
Change in Net Assets
$110,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,879,021
Total Revenue per Audited Statements
$1,879,021
Total Revenue per Form 990
$1,879,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,312,599
Other Expenses$456,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$999,453$59,155-$1,058,608
Occupancy$236,641--$236,641
Current Officers, Directors, Trustees, and Key Employees$98,114$10,902-$109,016
Other Employee Benefits$78,695$5,023-$83,718
Payroll Taxes$57,582$3,675-$61,257
Fees for Services Other$9,648$31,450-$41,098
Office Expenses$16,696--$16,696
All Other Expenses$16,400--$16,400
Insurance$11,648--$11,648
Depreciation Depletion$7,910--$7,910
Other Expenses$7,498$2,541-$7,498
Total Functional Expenses$1,655,887$112,746$0$1,768,633

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,768,633
Total Expenses per Audited Statements$1,768,633
Total Expenses per Form 990$1,768,633
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the Form 990 is prepared by the CPA and is provided to the CFO and CEO and board of directors for review and approval prior before filing with government entities.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers and Directors sign a self-disclosure of any potentialconflicts of interest annually. Any conflict of interest issue will bebrought in front of the Board for discussion and resolution.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“ED performance and salary is annually reviewed, set, and approved by the Board of Directors. Any COLA increases, when applicable, are approved as part of the regular budget process as they are given to the entire staff.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Provide to parties upon request.”

Filing and Contact Details

Filer

Filer Name
Friends To Parents
EIN
23-7420710
Phone
6505888212
Address
2525 Wexford Avenue, South San Francisco, CA 94080

Signing Officer

Name
Merla Direkze
Title
Executive Director
Signed
2022-01-11
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
35
Volunteers
7

Preparer

Firm
Allan Liu CPA
Address
201 WILLOW AVE, MILLBRAE, CA 94030
Preparer
Allan Liu
Phone
6506921172
Raw XML AppendixShowing 400 of 448 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0141204
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0161245
IRS990/AccountsReceivableGrp/BOYAmt012450
IRS990/AccountsReceivableGrp/EOYAmt05571
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Friends To Parents is a non-profit agency dedicated to children and parents. Our goal is to provide quality services at affordable prices. F.T.P. is committed to serving all children ages four months to five and three quarters of a years of age. It is our goal to create an environment for the optimal growth and development of children.It is our belief that the first few years of life are very important. Children are society's most precious commodity and are entitled to the finest nurturing available. It is our ultimate goal to provide a safe, secure and loving environment while implementing an individualized developmental program. F.T.P. also believes that a nutritionally sound program, Breakfast, Lunch and Snack further enhances our goals.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt095815
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016400
IRS990/AllOtherExpensesGrp/TotalAmt016400
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Merla Direkze
IRS990/BooksInCareOfDetail/PhoneNum06505888212
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02525 Wexford Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0South San Francisco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094080
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0140
IRS990/CashNonInterestBearingGrp/EOYAmt0122
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010902
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt098114
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0109016
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0685640
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06201
IRS990/CYOtherExpensesAmt0456034
IRS990/CYOtherRevenueAmt01714
IRS990/CYProgramServiceRevenueAmt01185466
IRS990/CYRevenuesLessExpensesAmt0110388
IRS990/CYSalariesCompEmpBnftPaidAmt01312599
IRS990/CYTotalExpensesAmt01768633
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01879021
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01802
IRS990/DeferredRevenueGrp/EOYAmt03406
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07910
IRS990/DepreciationDepletionGrp/TotalAmt07910
IRS990/Desc0To provide childcare services for families, including subsidized childcare for low-income families. Approximately provide 34,674 child days of enrollment of services.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01655887
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt031450
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09648
IRS990/FeesForServicesOtherGrp/TotalAmt041098
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Merla Direkze
IRS990/Form990PartVIISectionAGrp/PersonNm1MaryAnne Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm2Julie Mazzetti
IRS990/Form990PartVIISectionAGrp/PersonNm3Alexandre Laussu
IRS990/Form990PartVIISectionAGrp/PersonNm4Brandon Ason
IRS990/Form990PartVIISectionAGrp/PersonNm5Christine Engstrom
IRS990/Form990PartVIISectionAGrp/PersonNm6Emre Erodogan
IRS990/Form990PartVIISectionAGrp/PersonNm7Neha Taleja
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0108576
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0589825
IRS990/GrantsPayableGrp/BOYAmt05889
IRS990/GrantsPayableGrp/EOYAmt078429
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01879021
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt011648
IRS990/InsuranceGrp/TotalAmt011648
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06201
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06201
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0283384
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020984
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019664
IRS990/LandBldgEquipCostOrOtherBssAmt0303048
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Friends To Parents is a non-profit agency dedicated to children and parents. Our goal is to provide quality services at affordable prices. F.T.P. is committed to serving all children ages four months to five and three quarters of a years of age. It is our goal to create an environment for the optimal growth and development of children.It is our belief that the first few years of life are very important. Children are society's most precious commodity and are entitled to the finest nurturing available. It is our ultimate goal to provide a safe, secure and loving environment while implementing an individualized developmental program. F.T.P. also believes that a nutritionally sound program, Breakfast, Lunch and Snack further enhances our goals.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01093558
IRS990/NetAssetsOrFundBalancesEOYAmt01203946
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01093558
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01203946
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0236641
IRS990/OccupancyGrp/TotalAmt0236641
IRS990/OfficeExpensesGrp/ProgramServicesAmt016696
IRS990/OfficeExpensesGrp/TotalAmt016696
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05023
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078695
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083718
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Other services & operating exp
IRS990/OtherExpensesGrp/Desc2Food services
IRS990/OtherExpensesGrp/Desc3Utilities and housekeeping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02541
IRS990/OtherExpensesGrp/ProgramServicesAmt055200
IRS990/OtherExpensesGrp/ProgramServicesAmt139800
IRS990/OtherExpensesGrp/ProgramServicesAmt220602
IRS990/OtherExpensesGrp/ProgramServicesAmt37498
IRS990/OtherExpensesGrp/TotalAmt055200
IRS990/OtherExpensesGrp/TotalAmt142341
IRS990/OtherExpensesGrp/TotalAmt220602
IRS990/OtherExpensesGrp/TotalAmt37498
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01714
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01714
IRS990/OtherRevenueTotalAmt01714
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059155
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0999453
IRS990/OtherSalariesAndWagesGrp/TotalAmt01058608
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03675
IRS990/PayrollTaxesGrp/ProgramServicesAmt057582
IRS990/PayrollTaxesGrp/TotalAmt061257
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022961
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021064
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010070
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010544
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Parent fees
IRS990/ProgramServiceRevenueGrp/Desc1Wait list/registration
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01177676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01177676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17790
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0677258
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01743
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0508623
IRS990/PYOtherRevenueAmt011521
IRS990/PYProgramServiceRevenueAmt01419600
IRS990/PYRevenuesLessExpensesAmt072183
IRS990/PYSalariesCompEmpBnftPaidAmt01529316
IRS990/PYTotalExpensesAmt02037939
IRS990/PYTotalRevenueAmt02110122
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0110388
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01185848
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01390061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0685646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0677258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01026341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0351367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0336507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03077119
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01607
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019081
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06676151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04353
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02183
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02990
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022761
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98660
IRS990ScheduleA/PublicSupportPY170Pct00.98550
IRS990ScheduleA/PublicSupportTotal170Amt03077119
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0685646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0677258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01026341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0351367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0336507
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03077119
IRS990ScheduleA/TotalSupportAmt03118961
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt019664
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0283384
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0303048
IRS990ScheduleD/ExpensesSubtotalAmt01768633
IRS990ScheduleD/RevenueSubtotalAmt01879021
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019664
IRS990ScheduleD/TotalExpensesPerForm990Amt01768633
IRS990ScheduleD/TotalRevenuePerForm990Amt01879021
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01879021
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01768633
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is prepared by the CPA and is provided to the CFO and CEO and board of directors for review and approval prior before filing with government entities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers and Directors sign a self-disclosure of any potentialconflicts of interest annually. Any conflict of interest issue will bebrought in front of the Board for discussion and resolution.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ED performance and salary is annually reviewed, set, and approved by the Board of Directors. Any COLA increases, when applicable, are approved as part of the regular budget process as they are given to the entire staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Provide to parties upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01252453
IRS990/TotalAssetsEOYAmt01447026
IRS990/TotalAssetsGrp/BOYAmt01252453
IRS990/TotalAssetsGrp/EOYAmt01447026
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0685640
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112746
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01655887
IRS990/TotalFunctionalExpensesGrp/TotalAmt01768633
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0158895
IRS990/TotalLiabilitiesEOYAmt0243080
IRS990/TotalLiabilitiesGrp/BOYAmt0158895
IRS990/TotalLiabilitiesGrp/EOYAmt0243080
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01093558
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01203946
IRS990/TotalProgramServiceExpensesAmt01655887
IRS990/TotalProgramServiceRevenueAmt01185466
IRS990/TotalReportableCompFromOrgAmt0108576
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01193381
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01879021
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01252453

Document Assets

No mirrored PDF or thumbnail assets are attached yet.