Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Liabilities / Revenue
1st percentile
Higher debt load relative to revenue than 1% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 19.8% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$139,358
Down $102,788 (-42%) from 2022
Net Assets
Down$141,720
Down $29,627 (-17%) from 2022
Liabilities
Down-$2,362
Down $73,161 (-103%) from 2022
Revenue
Up$455,686
Up $62,899 (+16%) from 2022
Expenses
Up$485,313
Up $107,057 (+28%) from 2022
Net Income
Down-$29,627
Down $44,158 (-304%) from 2022
Partners in Parenting eases the transition to parenthood by creating neighborhood-based parent groups that strengthen and empower families.
Partners in parenting eases the transition to parenthood by creating neighborhoodbased parent groups that strengthen and empower families
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $201,085 | $98,142 | ▼ $102,943 |
| Savings and Temporary Cash Investments | $41,061 | $41,065 | ▲ $4 |
| Accounts Receivable | - | $138 | - |
| Total Assets | $242,146 | $139,358 | ▼ $102,788 |
| Other Assets Total | - | $13 | - |
| Liabilities | |||
| Deferred Revenue | $66,000 | - | - |
| Accounts Payable and Accrued Expenses | $1,901 | - | - |
| Other Liabilities | $2,898 | $-2,362 | ▼ $5,260 |
| Total Liabilities | $70,799 | $-2,362 | ▼ $73,161 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $171,347 | $141,720 | ▼ $29,627 |
| Total Net Assets Fund Balance | $171,347 | $141,720 | ▼ $29,627 |
| Total Liabilities and Net Assets / Fund Balance | $242,146 | $139,358 | ▼ $102,788 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $13 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Valerie Rios | Executive Director | FT | $90,000 | $90,000 |
| Name | Title |
|---|---|
| Anne Harrington | President |
| Jennifer Haefner | President Emeritus |
| Allie Townshend | Secretarypresident El |
| Adriana Kohler | Officer |
| Carla Delgado | Officer |
| Myneeka Holloway | Officer |
| Rob Howard | Officer |
| Rock Shum | Officer |
| Shelly Mattingly | Officer |
| Kathryn Leins | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $297,214 |
| Other Expenses | $136,719 |
| Total Fundraising Expense | $32,592 |
| Grants and Similar Amounts Paid | $28,418 |
| Professional Fundraising Fees | $22,962 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $165,836 | - | - | $165,836 |
| Current Officers, Directors, Trustees, and Key Employees | $90,000 | - | - | $90,000 |
| Fees for Services Other | $50,812 | - | - | $50,812 |
| Grants to Domestic Individuals | $28,418 | - | - | $28,418 |
| Fees for Services Professional Fundraising | - | - | $22,962 | $22,962 |
| Payroll Taxes | $22,084 | - | - | $22,084 |
| Other Employee Benefits | $19,294 | - | - | $19,294 |
| Office Expenses | $18,515 | - | - | $18,515 |
| Occupancy | $16,828 | - | - | $16,828 |
| All Other Expenses | $15,414 | - | - | $15,414 |
| Fees for Services Accounting | $8,232 | $6,915 | - | $15,147 |
| Information Technology | $7,223 | - | - | $7,223 |
| Insurance | $1,844 | - | - | $1,844 |
| Other Expenses | $456 | - | $9,630 | $456 |
| Total Functional Expenses | $445,806 | $6,915 | $32,592 | $485,313 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $22,962 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $45,176 | $45,176 | $3,396 | $41,780 |
| Total Events | $45,176 | $45,176 | $3,396 | $41,780 |
| Liability | Amount |
|---|---|
| Credit Card | $181 |
| Payroll Liabilities | $-2,543 |
“Return was reviewed by treasurer of the board”
“AVAILABLE UPON REQUEST”
“The board treasurer will review the form 990 and provide copies”
“To each board member to review.”
“All board members, officers, and commitee members sign a coi”
“Each year. The coi document is reviewed and kept on file.”
“Compensation review and approval a. The terms of the”
“Compensation are approved by the board or finance”
“Committee prior to the first payment of compensation. B. All”
“Members of the board or finance committee who approves”
“Compensation arrangements must not have a conflict of interest”
“With respect to the compensation arrangement as specified in irs”
“Regulation b'53 4958-6. C. The board or finance committee”
“Shall obtain and rely upon appropriate data as to comparability”
“Prior to approving the terms of compensation. D. The terms of”
“Compensation and the basis for approving them shall be recorded”
“In written minutes of the meeting of the board or”
“Finance committee that approved the compensation.”
“The organization's governing documents, conflict of interest”
“Policy, and financial statements are made available to the public”
“UPON REQUEST.”
“CBP COMMUNITY CONNECTOR Total expenses - $6458.00 Program service expenses - $6458.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“FACILITATOR Total expenses - $1400.00 Program service expenses - $1400.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“PARENTAL LEAVE COVERAGE Total expenses - $35286.00 Program service expenses - $35286.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“TRANSLATION SERVICES Total expenses - $461.00 Program service expenses - $461.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“NETWORK FEES Total expenses - $1120.00 Program service expenses - $1120.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“STAFF APPRECIATION Total expenses - $1098.00 Program service expenses - $1098.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“FOOD/DRINK Total expenses - $1542.00 Program service expenses - $1542.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“STAFF TRAINING Total expenses - $3447.00 Program service expenses - $3447.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1901 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 138 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PARTNERS IN PARENTING EASES THE TRANSITION TO PARENTHOOD BY CREATING NEIGHBORHOODBASED PARENT GROUPS THAT STRENGTHEN AND EMPOWER FAMILIES |
| IRS990/AllOtherContributionsAmt | 0 | 334846 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15414 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15414 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VALERIE RIOS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8179019717 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7300 SPEEDWAY PO BOX 49877 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78765 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 201085 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 98142 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 90000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 437522 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 28418 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4 |
| IRS990/CYOtherExpensesAmt | 0 | 136719 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18160 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -29627 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 297214 |
| IRS990/CYTotalExpensesAmt | 0 | 485313 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 32592 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 22962 |
| IRS990/CYTotalRevenueAmt | 0 | 455686 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 66000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | FEE-BASED PROGRAMMING (NEWBORN, BABY, SECOND TIME AROUND, AND TODDLER. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 57500 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6915 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8232 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15147 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 50812 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 50812 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 22962 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 22962 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.000 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANNE HARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALLIE TOWNSHEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHRYN LEINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MYNEEKA HOLLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROB HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHELLY MATTINGLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ADRIANA KOHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROCK SHUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARLA DELGADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VALERIE RIOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNIFER HAEFNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 90000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARYPRESIDENT EL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT EMERITUS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 45176 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 28418 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 28418 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 455686 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7223 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7223 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1844 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1844 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PARTNERS IN PARENTING EASES THE TRANSITION TO PARENTHOOD BY CREATING NEIGHBORHOOD-BASED PARENT GROUPS THAT STRENGTHEN AND EMPOWER FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 171347 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 141720 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 171347 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 141720 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16828 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16828 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18515 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18515 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19294 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19294 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | DONOR GIFTS |
| IRS990/OtherExpensesGrp/Desc | 2 | BOARD DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | ZOOM ACCOUNTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9630 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 456 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9630 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 350 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 456 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2898 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | -2362 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 165836 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 165836 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22084 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22084 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | VALERIE RIOS |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18160 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18160 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 374151 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 281 |
| IRS990/PYOtherExpensesAmt | 0 | 104190 |
| IRS990/PYOtherRevenueAmt | 0 | 500 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17855 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14531 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 274066 |
| IRS990/PYTotalExpensesAmt | 0 | 378256 |
| IRS990/PYTotalRevenueAmt | 0 | 392787 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -29627 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 18160 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 41061 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 41065 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 437522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 374151 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 310387 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 294492 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71610 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1488162 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 281 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 343 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 18160 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 500 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 204 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 18922 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98722 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88420 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1488162 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 437522 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 374151 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 310387 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 294492 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71610 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1488162 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1507427 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 13 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM EMPLOYEE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 181 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -2543 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 13 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | -2362 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | CONSULTANT ON GRANTS |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | -45176 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | MARY KATHERINE MATALON |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 45176 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 2900 MANOR RD |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | AUSTIN |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 78722 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3396 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 45176 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 45176 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 45176 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 45176 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 41780 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3396 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3396 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | -45176 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 45176 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 27398 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 5650 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | HEB GIFT CARDS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | CASH STIPENDS AND GIFT CAR |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | STIPEND |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 15000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | 100 GROCERY GIFT CARDS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | STIPENDS AND GIFT CARDS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 2 | STIPEND |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 150 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 22 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | book |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | book |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 2 | book |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | EACH PARTICIPANT RECEIVED A 100 GIFT CARD TO HEB FOR COMPLETING |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 1 | THE FREE PIP PROGRAM |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 2 | VOLUNTEERS WHO LED PROGRAMS ACTIVITIES RECEIVED CASH STIPENDS |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 3 | ANDOR GIFT CARDS IN VARYING AMOUNTS |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 4 | THE 22 RECIPIENTS RECIEVED PAYMENTS IN THE RANGE OF 2801200 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III 1 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART III 1 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART III 23 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART III 23 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART III 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RETURN WAS REVIEWED BY TREASURER OF THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CBP COMMUNITY CONNECTOR Total expenses - $6458.00 Program service expenses - $6458.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FACILITATOR Total expenses - $1400.00 Program service expenses - $1400.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PARENTAL LEAVE COVERAGE Total expenses - $35286.00 Program service expenses - $35286.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TRANSLATION SERVICES Total expenses - $461.00 Program service expenses - $461.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NETWORK FEES Total expenses - $1120.00 Program service expenses - $1120.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | STAFF APPRECIATION Total expenses - $1098.00 Program service expenses - $1098.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | FOOD/DRINK Total expenses - $1542.00 Program service expenses - $1542.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | STAFF TRAINING Total expenses - $3447.00 Program service expenses - $3447.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | THE BOARD TREASURER WILL REVIEW THE FORM 990 AND PROVIDE COPIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | TO EACH BOARD MEMBER TO REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | ALL BOARD MEMBERS, OFFICERS, AND COMMITEE MEMBERS SIGN A COI |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | EACH YEAR. THE COI DOCUMENT IS REVIEWED AND KEPT ON FILE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | COMPENSATION REVIEW AND APPROVAL A. THE TERMS OF THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | COMPENSATION ARE APPROVED BY THE BOARD OR FINANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | COMMITTEE PRIOR TO THE FIRST PAYMENT OF COMPENSATION. B. ALL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | MEMBERS OF THE BOARD OR FINANCE COMMITTEE WHO APPROVES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | COMPENSATION ARRANGEMENTS MUST NOT HAVE A CONFLICT OF INTEREST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | WITH RESPECT TO THE COMPENSATION ARRANGEMENT AS SPECIFIED IN IRS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | REGULATION B'53 4958-6. C. THE BOARD OR FINANCE COMMITTEE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | SHALL OBTAIN AND RELY UPON APPROPRIATE DATA AS TO COMPARABILITY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | PRIOR TO APPROVING THE TERMS OF COMPENSATION. D. THE TERMS OF |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | COMPENSATION AND THE BASIS FOR APPROVING THEM SHALL BE RECORDED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | IN WRITTEN MINUTES OF THE MEETING OF THE BOARD OR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | FINANCE COMMITTEE THAT APPROVED THE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.