Form 990, Page 6, Part VI, Line 11B
“Draft copy of 990 was provided to the organization for review prior to filing 990. Executive board reviews and approves before filing.”
Scores are not available for this record yet.
Assets
Flat$2,012,076
Flat from 2018
Net Assets
Flat$1,658,959
Flat from 2018
Liabilities
Flat$353,117
Flat from 2018
Revenue
Flat$3,545,883
Flat from 2018
Expenses
Flat$3,302,059
Flat from 2018
Net Income
Flat$243,824
Flat from 2018
PARENTAL EDUCATION
To positively impact child development and nurture healthy parent-child relationships during the critical early years.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $571,672 | $632,273 | ▲ $60,601 |
| Cash and Non-Interest-Bearing Accounts | $360,604 | $514,352 | ▲ $153,748 |
| Land, Buildings, and Equipment, Net | $340,322 | $314,060 | ▼ $26,262 |
| Pledges and Grants Receivable | $865,906 | $261,445 | ▼ $604,461 |
| Accounts Receivable | $157,819 | $247,578 | ▲ $89,759 |
| Inventories for Sale or Use | $13,364 | $29,881 | ▲ $16,517 |
| Prepaid Expenses and Deferred Charges | $12,487 | $12,487 | → $0 |
| Total Assets | $2,322,174 | $2,012,076 | ▼ $310,098 |
| Liabilities | |||
| Grants Payable | $865,906 | $261,445 | ▼ $604,461 |
| Accounts Payable and Accrued Expenses | $73,614 | $91,672 | ▲ $18,058 |
| Total Liabilities | $939,520 | $353,117 | ▼ $586,403 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $673,762 | $943,670 | ▲ $269,908 |
| Permanently Rstr Net Assets | $609,704 | $609,704 | → $0 |
| Temporarily Rstr Net Assets | $99,188 | $105,585 | ▲ $6,397 |
| Total Net Assets Fund Balance | $1,382,654 | $1,658,959 | ▲ $276,305 |
| Total Liabilities and Net Assets / Fund Balance | $2,322,174 | $2,012,076 | ▼ $310,098 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $112,719 | $146,545 | $259,264 |
| Buildings | $149,585 | $88,474 | $238,059 |
| Equipment | $51,756 | $115,845 | $167,601 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $817,596 | - | ▲ $64,367 | $-25,000 | $906,963 |
| 2016 | $953,227 | $478 | ▲ $82,791 | $-218,900 | $817,596 |
| 2015 | $1,056,050 | $793 | ▲ $5,232 | $-108,848 | $953,227 |
| 2014 | $968,820 | $350 | ▲ $36,880 | $50,000 | $1,056,050 |
| 2013 | $868,262 | $850 | ▲ $144,708 | $45,000 | $968,820 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shauna Ejeh | Former Direc | FT | $87,532 | $87,532 |
| Cindy Bardeleben | Executive Di | FT | $63,305 | $63,305 |
| Name | Title |
|---|---|
| Trisha Erickson | President |
| Andy Cave | Director |
| Anquenette Hicks | Director |
| Ashley Grayned | Director |
| Chris Siudyla | Director |
| Cindy Funk | Director |
| Dianna Heyer | Director |
| Dr Darlene Hoffman | Director |
| Jennifer Walker | Director |
| Karen Schneller | Director |
| Kathy Locke | Director |
| Kim Mangan | Director |
| Lucy Smith | Director |
| Matt Naber | Director |
| Megan Breheny | Director |
| Megan Comerford | Director |
| Michael Karunas | Director |
| Sarah Massey | Director |
| Tarina Slaughter | Director |
| Joel Fletcher | Past Preside |
| Katie Gross | Secretary |
| Dan Mcguire | Treasurer |
| Jeff Byrkit | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $37,771 | Fair Market Value |
| Total Noncash Contributions | 1 | $37,771 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,354,467 |
| Other Expenses | $947,592 |
| Total Fundraising Expense | $87,192 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,488,307 | $258,793 | $22,816 | $1,769,916 |
| Other Employee Benefits | $265,513 | $45,350 | $4,387 | $315,250 |
| Current Officers, Directors, Trustees, and Key Employees | $67,682 | $78,779 | $4,377 | $150,838 |
| Payroll Taxes | $85,080 | $29,740 | $3,643 | $118,463 |
| Occupancy | $95,152 | $4,992 | $713 | $100,857 |
| Depreciation Depletion | $29,811 | $5,175 | $770 | $35,756 |
| Office Expenses | $28,066 | $4,842 | $580 | $33,488 |
| All Other Expenses | $28,446 | $1,529 | - | $29,975 |
| Other Expenses | $21,828 | $7,795 | $49,906 | $29,623 |
| Insurance | $8,694 | $13,661 | - | $22,355 |
| Travel | $17,846 | - | - | $17,846 |
| Fees for Services Accounting | - | $4,341 | - | $4,341 |
| Conferences and Meetings | $38 | - | - | $38 |
| Total Functional Expenses | $2,759,870 | $454,997 | $87,192 | $3,302,059 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,302,059 |
| Total Expenses per Audited Statements | $3,302,059 |
| Total Expenses per Form 990 | $3,302,059 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Draft copy of 990 was provided to the organization for review prior to filing 990. Executive board reviews and approves before filing.”
“Board members must sign a statement annually, saying they have read the conflict of interest policy and agree to it's terms.”
“Shauna ejeh, former and cindy bardeleben, current executive director - the executive board determines the salary of the executive director based on an evaluation of goals the excecutive director had prepared for the year, and is comparable to the salaries of other executive director's of local non- profits of similar size.”
“Documents available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | ORGANIZE, DEVELOP, AND PROMOTE A PROGRAM OF PARENT EDUCATION IN DECATUR/MACON COUNTY AREA. PROMOTE MATERIALS DEVELOPED BY BABY TALK, INC TO SIMILAR ORGANIZATIONS THROUGHOUT THE COUNTRY. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | FORMER DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GovernmentGrantsAmt | 0 | 3065732 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 865906 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 261445 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3545883 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 7478 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13661 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8694 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22355 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13364 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 29881 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 31933 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31933 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 571672 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 632273 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 350864 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 340322 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 314060 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 664924 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO POSITIVELY IMPACT CHILD DEVELOPMENT AND NURTURE HEALTHY PARENT-CHILD RELATIONSHIPS DURING THE CRITICAL EARLY YEARS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1382654 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1658959 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 7478 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7478 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 32481 |
| IRS990/NoncashContributionsAmt | 0 | 37771 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 713 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4992 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 95152 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 100857 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 580 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4842 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28066 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33488 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4387 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 45350 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 265513 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 315250 |
| IRS990/OtherExpensesGrp/Desc | 0 | GENERAL GRANT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TEACHING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | GENERAL FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 49906 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7795 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 563072 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 60335 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21828 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 563072 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60335 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 49906 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29623 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11403 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11403 |
| IRS990/OtherRevenueTotalAmt | 0 | 11403 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 22816 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 258793 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1488307 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1769916 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3643 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29740 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 85080 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 118463 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 609704 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 609704 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 865906 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 261445 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12487 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12487 |
| IRS990/PrincipalOfficerNm | 0 | CINDY BARDELEBEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING & WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 192421 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 192421 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3286966 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 28989 |
| IRS990/PYOtherExpensesAmt | 0 | 1041723 |
| IRS990/PYOtherRevenueAmt | 0 | 27638 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 161606 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -63926 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2527402 |
| IRS990/PYTotalExpensesAmt | 0 | 3569125 |
| IRS990/PYTotalRevenueAmt | 0 | 3505199 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 243824 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.