Civic Intelligence

Parenting Network Inc.

990 • Fiscal year 2023 • EIN 39-1312225

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 01, 2024

Organization ProfileWWW.THEPARENTINGNETWORK.ORG

View Organization Page

1037 W Mckinley Avenue 316Milwaukee, WI 53205

(414) 671-5575

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$143,337

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

29%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$825,782

Up $84,061 (+11%) from 2022

Net Assets

Up

$739,395

Up $207,657 (+39%) from 2022

Liabilities

Down

$86,387

Down $123,596 (-59%) from 2022

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin65th percentile

Revenue

Up

$1,714,047

Up $387,077 (+29%) from 2022

Expenses

Up

$1,506,390

Up $82,615 (+5.8%) from 2022

Net Income

Up

$207,657

Up $304,462 (+315%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.0M$500K$0Assets 2011: $460,507Liabilities 2011: $227,286Net Assets 2011: $233,2212011Assets 2012: $467,413Liabilities 2012: $223,610Net Assets 2012: $243,8032012Assets 2013: $518,568Liabilities 2013: $221,736Net Assets 2013: $296,8322013Assets 2014: $495,202Liabilities 2014: $206,440Net Assets 2014: $288,7622014Assets 2015: $545,280Liabilities 2015: $195,147Net Assets 2015: $350,1332015Assets 2016: $622,203Liabilities 2016: $206,250Net Assets 2016: $415,9532016Assets 2017: $619,501Liabilities 2017: $202,691Net Assets 2017: $416,8102017Assets 2018: $833,632Liabilities 2018: $187,759Net Assets 2018: $645,8732018Assets 2019: $760,800Liabilities 2019: $189,557Net Assets 2019: $571,2432019Assets 2020: $707,428Liabilities 2020: $198,132Net Assets 2020: $509,2962020Assets 2021: $824,180Liabilities 2021: $195,637Net Assets 2021: $628,5432021Assets 2022: $741,721Liabilities 2022: $209,983Net Assets 2022: $531,7382022Assets 2023: $825,782Liabilities 2023: $86,387Net Assets 2023: $739,3952023Assets 2024: $746,186Liabilities 2024: $68,453Net Assets 2024: $677,7332024

Highlighted filing

2023

Assets$825,782
Liabilities$86,387
Net Assets$739,395
Open 2023 Filing

Operations Trend

Revenue Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $710,027Expenses 2011: $792,313Net Income 2011: -$82,2862011Revenue 2012: $744,564Expenses 2012: $733,982Net Income 2012: $10,5822012Revenue 2013: $828,656Expenses 2013: $775,627Net Income 2013: $53,0292013Revenue 2014: $847,186Expenses 2014: $856,256Net Income 2014: -$9,0702014Revenue 2015: $968,325Expenses 2015: $906,954Net Income 2015: $61,3712015Revenue 2016: $1,072,909Expenses 2016: $1,007,089Net Income 2016: $65,8202016Revenue 2017: $1,268,320Expenses 2017: $1,267,463Net Income 2017: $8572017Revenue 2018: $1,487,666Expenses 2018: $1,258,603Net Income 2018: $229,0632018Revenue 2019: $1,121,148Expenses 2019: $1,195,778Net Income 2019: -$74,6302019Revenue 2020: $1,085,265Expenses 2020: $1,147,212Net Income 2020: -$61,9472020Revenue 2021: $1,416,976Expenses 2021: $1,297,729Net Income 2021: $119,2472021Revenue 2022: $1,326,970Expenses 2022: $1,423,775Net Income 2022: -$96,8052022Revenue 2023: $1,714,047Expenses 2023: $1,506,390Net Income 2023: $207,6572023Revenue 2024: $1,502,692Expenses 2024: $1,564,354Net Income 2024: -$61,6622024

Highlighted filing

2023

Revenue$1,714,047
Expenses$1,506,390
Net Income$207,657
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 1, 2024
Return Version
2023v5.1
Gross Receipts
$1,896,028
Mission and Program Overview

Mission

Since 1977, the parenting network (tpn) has served families throughout the greater milwaukee community with its mission to strengthen families and to prevent child abuse. Child abuse is largely preventable when parents have reliable support systems and adequate resources to address challenges and crises. The primary goal for agency services is to increase the capacity of anyone in a parenting role to provide safe, healthy, nurturing environments for the children in their care. In 2003, the agency expanded its prevention activities to include youth. Educating and empowering youth to make healthy life choices is a secondary goal directly connected to our mission.agency services are provided:"indiviually: home visiting and case management services:owelcome, baby! The parenting network offers individualizedcoaching as a part of the welcome, baby! Series of classes. Otriple p (positive parenting program) offers an opportunity for parents of children (ages 2-12) to have one-on-one attention

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$109,154$336,070▲ $226,916
Accounts Receivable$399,430$318,358▼ $81,072
Cash and Non-Interest-Bearing Accounts$63,004$156,927▲ $93,923
Land, Buildings, and Equipment, Net$156,052--
Prepaid Expenses and Deferred Charges$13,176$10,866▼ $2,310
Total Assets$741,721$825,782▲ $84,061
Other Assets Total$905$3,561▲ $2,656
Liabilities
Mortgage Notes Payable Secured by Investment Property$125,696--
Accounts Payable and Accrued Expenses$84,287$86,387▲ $2,100
Total Liabilities$209,983$86,387▼ $123,596
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$425,195$643,595▲ $218,400
Net Assets With Donor Restrictions$106,543$95,800▼ $10,743
Total Net Assets Fund Balance$531,738$739,395▲ $207,657
Total Liabilities and Net Assets / Fund Balance$741,721$825,782▲ $84,061
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joyce FelkerExecutive DirectorFT$131,517$11,820$143,337

Board Members and Trustees

NameTitle
Kristin CarlsonPast-president
Robert KrieghoffPast-president
Richard TranerPresident
Allyson SchraderDirector
Gregg HeinenDirector
Hector HernandezDirector
Joy HammondDirector
Nicholas LemkeDirector
Raymond FarrellDirector
Robyn SpieringDirector
Stephanie AllenDirector
Whitnee SmithDirector
Bob MccormickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,443,884
Program Service Revenue
$45,447
Investment Income
$197,998
Other Revenue
$26,718
All Other Contributions
$59,626
Change in Net Assets
$207,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,714,047
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,714,047
Total Revenue per Form 990
$1,714,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,137,925
Other Expenses$368,465
Total Fundraising Expense$3,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$730,577$119,294-$849,871
Fees for Services Other$163,192$5,657$300$169,149
Current Officers, Directors, Trustees, and Key Employees$123,866$19,471-$143,337
Payroll Taxes$65,241$10,550-$75,791
Other Employee Benefits$63,032$5,894-$68,926
Fees for Services Accounting$43,815$19,086-$62,901
Office Expenses$22,122$9,331$1,775$33,228
Insurance$8,336$1,595-$9,931
All Other Expenses$8,460$785$357$9,602
Other Expenses$4,554$2,672$61$7,287
Depreciation Depletion$5,778$646-$6,424
Advertising$5,450--$5,450
Interest-$4,264-$4,264
Travel$3,403$55$9$3,467
Total Functional Expenses$1,302,454$200,412$3,524$1,506,390

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,506,390
Total Expenses per Audited Statements$1,506,390
Total Expenses per Form 990$1,506,390
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,620
Fundraising Direct Expenses$6,597
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Dinner$28,801$28,801$2,942$25,859
Golf Outing$2,819$2,819$3,655$-836
Total Events$31,620$31,620$6,597$25,023
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 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, Section B, Line 11B

“Line 11b explanation - executive committee comprised of president, treasurer, and secretary review and then present to the full board of directors during a scheduled meeting.”

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

“Directors sign a statement annually attesting that they have read the policy and signify if there is a conflict of interest. If there is a conflict, they may not participate in the vote regarding such matter.”

Form 990, Part VI, Section B, Line 15

“Annual personnel review as well as regular compensation analysis using comparable survey data.”

Form 990, Part VI, Section C, Line 19

“Government documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Parenting Network Inc
EIN
39-1312225
Phone
4146715575
Address
1037 W MCKINLEY AVENUE 316, MILWAUKEE, WI 53205

Signing Officer

Name
Bob Mccormick
Title
Treasurer
Phone
4146715575
Signed
2024-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Mccormick
Formed
1976
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
33
Volunteers
0

Preparer

Firm
Ritz Holman Llp
Address
330 E KILBOURN AVE SUITE 550, MILWAUKEE, WI 53202
Preparer
Renee Messing
Phone
4142711451
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 163,192. Management and general expenses 5,657. Fundraising expenses 300. Total expenses 169,149.”

FORM 990, PART XII, LINE 2C:

“NO CHANGES”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income tax under section 501(c)(3) of internal revenue code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of december 31, 2023, the organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.”

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IRS990/ActivityOrMissionDesc0SINCE 1977, THE PARENTING NETWORK (TPN) HAS SERVED FAMILIES THROUGHOUT THE GREATER MILWAUKEE COMMUNITY WITH ITS MISSION TO STRENGTHEN FAMILIES AND TO PREVENT CHILD ABUSE. CHILD ABUSE IS LARGELY PREVENTABLE WHEN PARENTS HAVE RELIABLE SUPPORT SYSTEMS AND ADEQUATE RESOURCES TO ADDRESS CHALLENGES AND CRISES. THE PRIMARY GOAL FOR AGENCY SERVICES IS TO INCREASE THE CAPACITY OF ANYONE IN A PARENTING ROLE TO PROVIDE SAFE, HEALTHY, NURTURING ENVIRONMENTS FOR THE CHILDREN IN THEIR CARE. IN 2003, THE AGENCY EXPANDED ITS PREVENTION ACTIVITIES TO INCLUDE YOUTH. EDUCATING AND EMPOWERING YOUTH TO MAKE HEALTHY LIFE CHOICES IS A SECONDARY GOAL DIRECTLY CONNECTED TO OUR MISSION.AGENCY SERVICES ARE PROVIDED:"INDIVIUALLY: HOME VISITING AND CASE MANAGEMENT SERVICES:OWELCOME, BABY! THE PARENTING NETWORK OFFERS INDIVIDUALIZEDCOACHING AS A PART OF THE WELCOME, BABY! SERIES OF CLASSES. OTRIPLE P (POSITIVE PARENTING PROGRAM) OFFERS AN OPPORTUNITY FOR PARENTS OF CHILDREN (AGES 2-12) TO HAVE ONE-ON-ONE ATTENTION
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IRS990/Desc0PARENTING EDUCATION AND SUPPORT - TO STRENGTHEN PARENTING AND TO PREVENT CHILD ABUSE HAS BEEN THE MISSION OF THE PARENTING NETWORK SINCE OUR FOUNDING IN 1976. WE BELIEVE THAT EVERY CHILD DESERVES TO GROW UP IN A SAFE, STABLE & NURTURING ENVIRONMENT. EVERY YEAR, WE SUPPORT AND EDUCATE OVER 8,000 PARENTS, CAREGIVERS, INDIVIDUALS AND FAMILIES THROUGH COMMUNITY ENGAGEMENT, IN-SCHOOL PROGRAMMING, AND IN-HOME SUPPORT. OUR PROGRAMS AND SERVICES PROVIDE EDUCATION AND SERVICES TO PREVENT AND END THE CYCLE OF ABUSE. WE TEACH CLASSES, PROVIDE A 24 HOUR HOTLINE FOR SUPPORT, AND OFFER OTHER PROGRAMS THROUGHOUT THE YEAR. WE EMPOWER OUR CLIENTS TO NURTURE CHILDREN IN A HEALTHY WAY AND LEARN LIFE SKILLS THAT CAN TEACH NEW BEHAVIORS THAT CAN STOP THE CYCLE OF ABUSE THROUGH THE LENS OF TRAUMA INFORMED CARE. WE FOCUS ON RESEARCH BASED PROTECTIVE FACTORS THAT ARE PRESENT IN HEALTHY FAMILIES. IN ADDITION TO SERVING CURRENT PARENTS AND CAREGIVERS, WE ALSO PROVIDE EDUCATION TO THE YOUTH THROUGH TEEN PREGNANCY PREVENTION AND SUPPORT TO EDUCATE THEM ABOUT HEALTHY RELATIONSHIPS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIR.
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IRS990/FormationYr01976
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IRS990/GrantsToOrganizationsInd00
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IRS990/InsuranceGrp/TotalAmt09931
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IRS990/InterestGrp/TotalAmt04264
IRS990/InvestmentIncomeGrp/ExclusionAmt03382
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03382
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IRS990/IRPDocumentCnt08
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SINCE 1977, THE PARENTING NETWORK (TPN) HAS SERVED FAMILIES THROUGHOUT THE GREATER MILWAUKEE COMMUNITY WITH ITS MISSION TO STRENGTHEN FAMILIES AND TO PREVENT CHILD ABUSE. CHILD ABUSE IS LARGELY PREVENTABLE WHEN PARENTS HAVE RELIABLE SUPPORT SYSTEMS AND ADEQUATE RESOURCES TO ADDRESS CHALLENGES AND CRISES. THE PRIMARY GOAL FOR AGENCY SERVICES IS TO INCREASE THE CAPACITY OF ANYONE IN A PARENTING ROLE TO PROVIDE SAFE, HEALTHY, NURTURING ENVIRONMENTS FOR THE CHILDREN IN THEIR CARE. IN 2003, THE AGENCY EXPANDED ITS PREVENTION ACTIVITIES TO INCLUDE YOUTH. EDUCATING AND EMPOWERING YOUTH TO MAKE HEALTHY LIFE CHOICES IS A SECONDARY GOAL DIRECTLY CONNECTED TO OUR MISSION.AGENCY SERVICES ARE PROVIDED:"INDIVIUALLY: HOME VISITING AND CASE MANAGEMENT SERVICES:OWELCOME, BABY! THE PARENTING NETWORK OFFERS INDIVIDUALIZEDCOACHING AS A PART OF THE WELCOME, BABY! SERIES OF CLASSES. OTRIPLE P (POSITIVE PARENTING PROGRAM) OFFERS AN OPPORTUNITY FOR PARENTS OF CHILDREN (AGES 2-12) TO HAVE ONE-ON-ONE ATTENTION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0194616
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0194616
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09331
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IRS990/OfficeExpensesGrp/TotalAmt033228
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt03561
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05894
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063032
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068926
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD-DEBT WRITEOFF
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES & SUBSC
IRS990/OtherExpensesGrp/FundraisingAmt01022
IRS990/OtherExpensesGrp/FundraisingAmt161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22672
IRS990/OtherExpensesGrp/ProgramServicesAmt036854
IRS990/OtherExpensesGrp/ProgramServicesAmt19800
IRS990/OtherExpensesGrp/ProgramServicesAmt27974
IRS990/OtherExpensesGrp/ProgramServicesAmt34554
IRS990/OtherExpensesGrp/TotalAmt038043
IRS990/OtherExpensesGrp/TotalAmt19800
IRS990/OtherExpensesGrp/TotalAmt28919
IRS990/OtherExpensesGrp/TotalAmt37287
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01695
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01695
IRS990/OtherRevenueTotalAmt01695
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119294
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0730577
IRS990/OtherSalariesAndWagesGrp/TotalAmt0849871
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010550
IRS990/PayrollTaxesGrp/ProgramServicesAmt065241
IRS990/PayrollTaxesGrp/TotalAmt075791
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013176
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010866
IRS990/PrincipalOfficerNm0BOB MCCORMICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045447
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH SERVICES - PROVIDES EVIDENCE-BASED PROGRAMS THAT EMPOWER YOUTH IN SCHOOLS OR OTHER GROUP SETTINGS TO MAKE HEALTHY CHOICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0346376
IRS990/ProgSrvcAccomActy3Grp/Desc0BY ENGAGING FATHERS WE HOPE TO STRENGTHEN OUR COMMUNITY BY INCREASING A FATHER'S AWARENESS OF HIS ESSENTIAL ROLE IN HIS FAMILY. ALL CLASSES USE EVIDENCE-BASED CURRICULUM AND ARE CONDUCTED BY A TRAINED FACILITATOR. WE HOLD SATURDAY "DAD MATTERS" CLASSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030868
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FATHERHOOD - DAD MATTERS 24/7, A WEEKLY GROUP FOR COMMUNITY DADS, AND INSIDEOUT DAD, FOR INCARCERATED DADS, GIVE DADS THE TOOLS AND INFORMATION THEY NEED TO BE INVOLVED, RESPONSIBLE, AND COMMITTED IN THE LIVES OF THEIR CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PARENT HELPLINE - CONFIDENTIAL 24 HOUR PHONE LINE THAT PROVIDES COUNSELING FOR PARENTS AND OTHER CHILD CAREGIVERS. COUNSELORS WILL LISTEN, SHARE INFORMATION, GIVE ENCOURAGEMENT AND OFFER PARENTING TECHNIQUES, CHILD DEVELOPMENT INFORMATION AND REFERRALS TO A WIDE RANGE OF COMMUNITY RESOURCES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2PARENT CAFES - CAFES ARE LOCATED THROUGHOUT THE CITY IN THREE NEIGHBORHOODS: METCALFE PARK, HARAMBEE AND MUSKEGO WAY. EACH SITE OFFERS A PLACE TO BUILD FRIENDSHIPS, LEARN ABOUT THE COMMUNITY, DISCOVER RESOURCES AND SHARE IDEAS ABOUT STRENGTHENING FAMILIES.RECAST - RESILENCY IN COMMUNITIES AFTER STRESS & TRAUMA FUNDING THROUGH THE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION - FUNDS ARE USED TO PROVIDE THE PARENT CAFE PROGRAM IN THE METCALFE PARK, MUSKEGO WAY, AND HARAMBEE NEIGHBORHOODS. PARENT CAFE'S STRENGTHEN FAMILIES BY CONNECTING CAREGIVERS WITH A SUPPORT NETWORK THAT INCREASES THEIR RESILIENCE TO STRESS, CONNECTS THEM TO RESOURCES, AND BUILDS RELATIONSHIPS AND PREVENTS FAMILY ISOLATION, A RISK FACTOR FOR ABUSE AND NEGLECT.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01246621
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt094
IRS990/PYOtherExpensesAmt0411031
IRS990/PYOtherRevenueAmt029372
IRS990/PYProgramServiceRevenueAmt050883
IRS990/PYRevenuesLessExpensesAmt0-96805
IRS990/PYSalariesCompEmpBnftPaidAmt01012744
IRS990/PYTotalExpensesAmt01423775
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01326970
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0207657
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045447
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109154
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0336070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01443884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01246621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01321338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01000285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0998639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06010767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03040
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt086439
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0387645
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89010
IRS990ScheduleA/PublicSupportPY170Pct00.88280
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06010767
IRS990ScheduleA/TotalSupportAmt06406054
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01506390
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01714047
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2023, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01506390
IRS990ScheduleD/TotalRevenuePerForm990Amt01714047
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01714047
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01506390
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06597
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02819
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028801

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$825,782
Liabilities
$86,387
Net assets
$739,395
Revenue
$1,714,047
Expenses
$1,506,390
Net income
$207,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.07$0.68$1.50$1.56$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.09$0.74$1.71$1.51$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.21$0.53$1.33$1.42$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.20$0.63$1.42$1.30$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.20$0.51$1.09$1.15$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.19$0.57$1.12$1.20$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.19$0.65$1.49$1.26$0.23
2017Summary only. Only limited summary data is available for this year.$0.62$0.20$0.42$1.27$1.27$0.00
2016Summary only. Only limited summary data is available for this year.$0.62$0.21$0.42$1.07$1.01$0.07
2015Summary only. Only limited summary data is available for this year.$0.55$0.20$0.35$0.97$0.91$0.06
2014Summary only. Only limited summary data is available for this year.$0.50$0.21$0.29$0.85$0.86$0.01
2013Summary only. Only limited summary data is available for this year.$0.52$0.22$0.30$0.83$0.78$0.05
2012Summary only. Only limited summary data is available for this year.$0.47$0.22$0.24$0.74$0.73$0.01
2011Summary only. Only limited summary data is available for this year.$0.46$0.23$0.23$0.71$0.79$0.08