Civic Intelligence

Pediatric Therapy Network

990 • Fiscal year 2018 • EIN 33-0706273

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 20, 2018

1815 W 213th Street No 100Torrance, CA 90501

(310) 328-0276

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,695,455

Up $543,676 (+25%) from 2017

Net Assets

Up

$1,288,647

Up $216,026 (+20%) from 2017

Liabilities

Up

$1,406,808

Up $327,650 (+30%) from 2017

Revenue And Expenses

Revenue

Up

$10,732,163

Up $1,186,348 (+12%) from 2017

Expenses

Up

$10,516,137

Up $744,106 (+7.6%) from 2017

Net Income

Up

$216,026

Up $442,242 (+195%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $2,355,927Liabilities 2011: $830,797Net Assets 2011: $1,525,1302011Assets 2012: $1,791,548Liabilities 2012: $426,382Net Assets 2012: $1,365,1662012Assets 2013: $2,182,340Liabilities 2013: $673,577Net Assets 2013: $1,508,7632013Assets 2014: $1,720,836Liabilities 2014: $650,588Net Assets 2014: $1,070,2482014Assets 2015: $1,956,830Liabilities 2015: $830,584Net Assets 2015: $1,126,2462015Assets 2016: $1,935,997Liabilities 2016: $637,160Net Assets 2016: $1,298,8372016Assets 2017: $2,151,779Liabilities 2017: $1,079,158Net Assets 2017: $1,072,6212017Assets 2018: $2,695,455Liabilities 2018: $1,406,808Net Assets 2018: $1,288,6472018Assets 2019: $5,544,105Liabilities 2019: $1,439,514Net Assets 2019: $4,104,5912019Assets 2020: $5,532,552Liabilities 2020: $1,536,055Net Assets 2020: $3,996,4972020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$2,695,455
Liabilities$1,406,808
Net Assets$1,288,647

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,931,5422011Expenses 2012: $7,872,7132012Expenses 2013: $7,699,4102013Revenue 2014: $6,841,043Expenses 2014: $7,299,558Net Income 2014: -$458,5152014Revenue 2015: $7,654,739Expenses 2015: $7,598,741Net Income 2015: $55,9982015Revenue 2016: $8,548,950Expenses 2016: $8,376,359Net Income 2016: $172,5912016Revenue 2017: $9,545,815Expenses 2017: $9,772,031Net Income 2017: -$226,2162017Revenue 2018: $10,732,163Expenses 2018: $10,516,137Net Income 2018: $216,0262018Revenue 2019: $14,595,664Expenses 2019: $11,779,719Net Income 2019: $2,815,9452019Revenue 2020: $12,909,962Expenses 2020: $13,018,056Net Income 2020: -$108,0942020Revenue 2021: $12,859,191Expenses 2021: $13,010,838Net Income 2021: -$151,6472021

Highlighted filing

2018

Revenue$10,732,163
Expenses$10,516,137
Net Income$216,026
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 20, 2018
Return Version
2017v2.3
Gross Receipts
$11,040,160
Mission and Program Overview

Mission

Leading the way in helping children, families, and communities reach full capabilities through innovative therapy, education, and research programs.

To provide physical, occupational, and speech-language therapies to children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$852,726$946,159▲ $93,433
Savings and Temporary Cash Investments$522,552$778,954▲ $256,402
Land, Buildings, and Equipment, Net$378,056$415,278▲ $37,222
Cash and Non-Interest-Bearing Accounts$200,553$351,780▲ $151,227
Prepaid Expenses and Deferred Charges$72,637$125,022▲ $52,385
Pledges and Grants Receivable$99,903$52,847▼ $47,056
Inventories for Sale or Use$25,142$25,415▲ $273
Total Assets$2,151,779$2,695,455▲ $543,676
Other Assets Total$210$0▼ $210
Liabilities
Deferred Revenue$293,673$825,101▲ $531,428
Accounts Payable and Accrued Expenses$496,570$581,707▲ $85,137
Mortgage Notes Payable Secured by Investment Property$275,000$0▼ $275,000
Other Liabilities$13,915$0▼ $13,915
Total Liabilities$1,079,158$1,406,808▲ $327,650
Net Assets / Fund Balance
Unrestricted Net Assets$657,338$1,146,355▲ $489,017
Temporarily Rstr Net Assets$415,283$142,292▼ $272,991
Total Net Assets Fund Balance$1,072,621$1,288,647▲ $216,026
Total Liabilities and Net Assets / Fund Balance$2,151,779$2,695,455▲ $543,676

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$193,190$798,588$991,778
Other Land Buildings$165,678$458,439$624,117
Equipment$56,410$249,050$305,460
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terri NishimuraExecutive DirectorFT$143,447$116$143,563
Thomas GosneyChief Financial OfficerFT$111,057$4,606$115,663
Rosalinda GarciaChief Programs OfficerFT$109,099$4,606$113,705
Revenue and Support

Revenue Composition

Contributions and Grants
$2,692,818
Program Service Revenue
$8,008,528
Investment Income
$451
Other Revenue
$30,366
All Other Contributions
$1,199,429
Change in Net Assets
$216,026

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table568$156,332
Total Noncash Contributions568$156,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,732,163
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$117,133
Total Revenue per Audited Statements
$10,849,296
Total Revenue per Form 990
$10,732,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,124,744
Other Expenses$2,391,393
Total Fundraising Expense$422,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,737,012$750,304$259,194$6,746,510
Fees for Services Other$571,429$64,121$32,904$668,454
Occupancy$509,275$57,249$29,349$595,873
Payroll Taxes$462,334$60,067$20,959$543,360
Other Employee Benefits$402,991$52,880$9,356$465,227
Current Officers, Directors, Trustees, and Key Employees$306,807$48,054$14,786$369,647
Office Expenses$255,160$28,683$14,704$298,547
Insurance$226,251$25,433$13,039$264,723
Depreciation Depletion$140,851$15,833$8,117$164,801
Advertising$35,736$4,017$2,059$41,812
Other Expenses$28,970$3,257$1,670$33,897
All Other Expenses$24,069$2,706$1,387$28,162
Travel$22,944$2,579$1,322$26,845
Fees for Services Accounting$21,862$2,572$1,286$25,720
Total Functional Expenses$8,952,999$1,141,059$422,079$10,516,137

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,633,270
Expenses per Audited Statements$10,516,137
Total Expenses per Form 990$10,516,137
Expenses Not Reported on Form 990$117,133
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$282,913
Fundraising Gross Income$282,913
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Halloween Ball$502,604$282,913$48,254$234,659
Total Events$502,604$282,913$282,913$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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, Section B, Line 11B

The form 990 is reviewed by the finance committee and approved by the board prior to filing.

Form 990, Part VI, Section B, Line 12C

A conflict of interest disclosure statement is furnished annually to each director, officer and member of the executive staff of the organization. The statement includes a list of major vendors with whom ptn transacted business during the previous year. The forms are reviewed and signed by each member with any conflicts noted and returned to the board secretary. If a conflict involves the board secretary, it would be reviewed by the chair of the audit committee.

Form 990, Part VI, Section B, Line 15

All management level salaries are included on an annual salary scale that is reviewed by the finance committee and approved by the board as part of annual budget approval independently, without the participation of interested parties. Salaries for all key positions, including the executive director positions, have been and will continue to be reviewed against average salaries for commensurate position in the same demographic market. The board chair, in conjunction with a board committee, reviews the performance of the executive directors, reviews and approves in writing the annual salary of these positions.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Pediatric Therapy Network
EIN
33-0706273
Phone
3103280276
Address
1815 W 213TH STREET NO 100, TORRANCE, CA 90501

Signing Officer

Name
Thomas Gosney
Title
Chief Financial Officer
Phone
3103280276
Signed
2018-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Nishimura
Formed
1996
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
247
Volunteers
618

Preparer

Firm
Pdm Llp
Address
3460 TORRANCE BLVD STE 200, TORRANCE, CA 90503
Preparer
Anthony P Bozanic CPA
Phone
3105404118
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization recognizes the impact of tax positions in the financial statements if that position is more likely than not of being sustained in an audit, based on the technical merits of the position. To date, the organization has not recorded any uncertain tax positions, and the organization had no tax positions which, in the opinion of management, will be reversed if challenged by a taxing authority. During the year, the organization did not recognize any amount in potential interest and penalties associated with uncertain tax positions.

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IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF PROGRAMS OFFICER
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IRS990/FormationYr01996
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0219691
IRS990/FundraisingDirectExpensesAmt0282913
IRS990/FundraisingGrossIncomeAmt0282913
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01273698
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011040160
IRS990/GrossSalesOfInventoryAmt047599
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InsuranceGrp/FundraisingAmt013039
IRS990/InsuranceGrp/ManagementAndGeneralAmt025433
IRS990/InsuranceGrp/ProgramServicesAmt0226251
IRS990/InsuranceGrp/TotalAmt0264723
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025142
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025415
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IRS990/LandBldgEquipAccumDeprecAmt01506077
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0378056
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0415278
IRS990/LandBldgEquipCostOrOtherBssAmt01921355
IRS990/LegalDomicileStateCd0CA
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0LEADING THE WAY IN HELPING CHILDREN, FAMILIES, AND COMMUNITIES REACH FULL CAPABILITIES THROUGH INNOVATIVE THERAPY, EDUCATION, AND RESEARCH PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt01288647
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022515
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt022515
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt029349
IRS990/OccupancyGrp/ManagementAndGeneralAmt057249
IRS990/OccupancyGrp/ProgramServicesAmt0509275
IRS990/OccupancyGrp/TotalAmt0595873
IRS990/OfficeExpensesGrp/FundraisingAmt014704
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028683
IRS990/OfficeExpensesGrp/ProgramServicesAmt0255160
IRS990/OfficeExpensesGrp/TotalAmt0298547
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0210
IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09356
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052880
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0402991
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0465227
IRS990/OtherExpensesGrp/Desc0OTHER PERSONNEL EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING AND RECR
IRS990/OtherExpensesGrp/Desc3BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/FundraisingAmt04789
IRS990/OtherExpensesGrp/FundraisingAmt14131
IRS990/OtherExpensesGrp/FundraisingAmt23027
IRS990/OtherExpensesGrp/FundraisingAmt31670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33257
IRS990/OtherExpensesGrp/ProgramServicesAmt083104
IRS990/OtherExpensesGrp/ProgramServicesAmt171674
IRS990/OtherExpensesGrp/ProgramServicesAmt252530
IRS990/OtherExpensesGrp/ProgramServicesAmt328970
IRS990/OtherExpensesGrp/TotalAmt097235
IRS990/OtherExpensesGrp/TotalAmt183862
IRS990/OtherExpensesGrp/TotalAmt261462
IRS990/OtherExpensesGrp/TotalAmt333897
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt013915
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07851
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IRS990/OtherRevenueTotalAmt07851
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0259194
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0750304
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05737012
IRS990/OtherSalariesAndWagesGrp/TotalAmt06746510
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020959
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060067
IRS990/PayrollTaxesGrp/ProgramServicesAmt0462334
IRS990/PayrollTaxesGrp/TotalAmt0543360
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt099903
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052847
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072637
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0125022
IRS990/PrincipalOfficerNm0TERRI NISHIMURA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0EARLY INTERVENTION
IRS990/ProgramServiceRevenueGrp/Desc1OCCUPATONAL THERAPY
IRS990/ProgramServiceRevenueGrp/Desc2SPEECH AND LANGUAGE
IRS990/ProgramServiceRevenueGrp/Desc3PHYSICAL THERAPY
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04089267
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11595347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21035447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3727278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4561189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04089267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11595347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21035447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3727278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4561189
IRS990/ProgSrvcAccomActy2Grp/Desc0GROUP THERAPY SERVICES (EARLY INTERVENTION, SOCIAL SKILLS):LEAPS & BOUNDS IS AN EARLY INTERVENTION GROUP PROGRAM THAT PROVIDES EDUCATION AND THERAPEUTIC TREATMENT FROM A TEAM OF SPECIALISTS INCLUDING TEACHERS, OCCUPATIONAL AND PHYSICAL AND SPEECH THERAPISTS TO FOSTER THE OVERALL GROWTH AND DEVELOPMENT OF TODDLERS AGES 18-36 MONTHS WITH MODERATE TO SEVERE DEVELOPMENTAL DELAYS. PTN ALSO PROVIDES THREE SOCIAL SKILLS AND COMMUNITY INTEGRATION GROUP PROGRAMS FOR YOUTH AND TEENS DESIGNED TO CREATE OPPORTUNITIES FOR POSITIVE PEER INTERACTION AND SUCCESSFUL COMMUNITY INTEGRATION. THESE INITIATIVES PROMOTE CONFIDENCE AND SOCIAL AWARENESS AS WE HELP CHILDREN OVERCOME SOCIAL LIMITATIONS AND SUPPORT THEIR PERSONAL GROWTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03473725
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04514507
IRS990/ProgSrvcAccomActy3Grp/Desc0EARLY HEAD START:EARLY HEAD START (EHS) IS A FEDERALLY SUPPORTED COMPREHENSIVE CHILD DEVELOPMENT PROGRAM FOR PRENATAL MOTHERS AND TYPICALLY DEVELOPING CHILDREN UP TO 3 YEARS OF AGE, LIVING AT OR BELOW THE FEDERAL POVERTY LEVEL. EHS HELPS FAMILIES REACH THEIR FULL POTENTIAL BY PROMOTING HEALTHY PRENATAL OUTCOMES AND FAMILY FUNCTIONING, AND ENHANCING THE DEVELOPMENT OF YOUNG CHILDREN. PTN'S EHS PROGRAM IS THE ONLY ONE IN THE NATION THAT OFFERS PARTICIPANTS DIRECT ACCESS TO A MULTI-DISCIPLINARY TEAM OF OCCUPATIONAL, PHYSICAL AND SPEECH THERAPISTS WHO PROVIDE IMMEDIATE SOLUTIONS AND THERAPEUTIC INTERVENTIONS TO ADDRESS IDENTIFIED ISSUES AT THE ONSET. TOTAL GOV'T GRANT REVENUE WAS $1,273,698.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01370898
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0158709
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PTN IS COMMITTED TO MONITORING AND PARTICIPATING IN ONGOING RESEARCH AND ADVANCEMENTS IN KNOWLEDGE RELATED TO PEDIATRIC THERAPEUTICPRACTICES THAT ENHANCE THE HEALTH AND WELL-BEING OF ALL CHILDREN AND THEIR FAMILIES. THE EDUCATION, RESEARCH AND PROFESSIONAL DEVELOPMENT DEPARTMENT FACILITATES DEVELOPMENT, COLLABORATION AND PARTICIPATION IN A VARIETY OF RESEARCH RELATED PROJECTS, AS WELL EDUCATION CONFERENCES, TRAININGS, AND PRODUCTS. BY CONTINUALLY STAYING ABREAST OF CUTTING EDGE PRACTICES IN THE PEDIATRIC THERAPY FIELD, PTN STRIVES TO PROVIDE THE HIGHEST QUALITY SERVICES AND BEST OUTCOMES FOR CHILDREN AND THEIR FAMILIES.CAMP ESCAPADES:UNDER SUPERVISION OF THERAPISTS, 154 CAMPERS AND 204 STUDENTS PERFORMING COMMUNITY SERVICE HOURS GATHERED LAST AUGUST AT CAMPESCAPADES. THE INCLUSIVE DAY CAMP IS HELD IN THE SOUTH BAY AND CHILDREN WITH AND WITHOUT SPECIAL NEEDS ENJOY PAINTING, MUSIC, SPORTS, GAMES, DANCE AND WATER PLAY OVER A THREE-WEEK PERIOD. COMMUNITY OUTREACH/PROGRAM DEVELOPMENT:VARIOUS PARTNERS IN OUR COMMUNITY INCLUDING CORPORATIONS, FOUNDATIONS, GOVERNMENT AGENCIES, VOLUNTEER GROUPS, CITY OF CHAMBERS AND OTHER NONPROFITS. THESE PARTNERSHIPS HAVE ENRICHED WHAT WE ARE ABLE TO OFFER THE FAMILIES WE SERVE, AS WELL AS HELPING US SUSTAIN OUR VARIETY OF SERVICES.SOCIAL SKILLS AND COMMUNITY INTEGRATION:THE SOCIAL SKILLS AND COMMUNITY INTEGRATION DEPARTMENT OFFERS PROGRAMS THAT FOSTER MEANINGFUL PARTICIPATION IN SOCIAL ACTIVITIES AND ENCOURAGES FRIENDSHIP BUILDING. BUDDY CLUB IS A PROGRAM WHICH EMPHASIZES SOCIAL SKILLS WITHIN A GROUP OF CHILDREN AGES 4 THROUGH 12 YEARS WHO MAY HAVE CHALLENGES MAKING FRIENDS OR COMMUNICATING AS A RESULT OF THEIR RESPECTIVE DELAYS. PTN'S SOCIAL SKILLS DEPARTMENT ALSO PROVIDES AFTER-SCHOOL PROGRAMMING FOR TEENS THROUGH MY PLACE WHICH OFFERS FUN ACTIVITIES WITH PEERS AS WELL AS EDUCATIONAL WORKSHOPS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0582140
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0245
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02886391
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0240
IRS990/PYOtherExpensesAmt02209776
IRS990/PYOtherRevenueAmt032660
IRS990/PYProgramServiceRevenueAmt06626524
IRS990/PYRevenuesLessExpensesAmt0-226216
IRS990/PYSalariesCompEmpBnftPaidAmt07562255
IRS990/PYTotalExpensesAmt09772031
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09545815
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0216026
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

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