Civic Intelligence

Parenting Network Inc

EIN 39-1312225 • 501(c)3 • Milwaukee, WI

View Organization Page

Profile

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

1037 W Mckinley Avenue 339Milwaukee, WI 53205

www.theparentingnetwork.org

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.05x

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

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

Net Margin

30th percentile

-4.1%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-9.6%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$746,186

Down $79,596 (-9.6%) from 2023

Liabilities

Down

$68,453

Down $17,934 (-21%) from 2023

Net Assets

Down

$677,733

Down $61,662 (-8.3%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin30th percentile

Revenue

Down

$1,502,692

Down $211,355 (-12%) from 2023

Expenses

Up

$1,564,354

Up $57,964 (+3.8%) from 2023

Net Income

Down

-$61,662

Down $269,319 (-130%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$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

2024

Assets$746,186
Liabilities$68,453
Net Assets$677,733
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$1,502,692
Expenses$1,564,354
Net Income-$61,662
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$746,186
Liabilities
$68,453
Net assets
$677,733
Revenue
$1,502,692
Expenses
$1,564,354
Net income
-$61,662
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
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 2, 2023
Return Version
2022v5.0
Gross Receipts
$1,331,370
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
Accounts Receivable$310,800$399,430▲ $88,630
Land, Buildings, and Equipment, Net$164,618$156,052▼ $8,566
Savings and Temporary Cash Investments$209,072$109,154▼ $99,918
Cash and Non-Interest-Bearing Accounts$112,144$63,004▼ $49,140
Prepaid Expenses and Deferred Charges$27,546$13,176▼ $14,370
Total Assets$824,180$741,721▼ $82,459
Other Assets Total-$905-
Liabilities
Mortgage Notes Payable Secured by Investment Property$133,221$125,696▼ $7,525
Accounts Payable and Accrued Expenses$62,416$84,287▲ $21,871
Total Liabilities$195,637$209,983▲ $14,346
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$436,206$425,195▼ $11,011
Net Assets With Donor Restrictions$192,337$106,543▼ $85,794
Total Net Assets Fund Balance$628,543$531,738▼ $96,805
Total Liabilities and Net Assets / Fund Balance$824,180$741,721▼ $82,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-1,734$247,484-
Land$19,000--
Equipment$138,786--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joyce FelkerExecutive DirectorFT$99,077$10,618$109,695

Board Members and Trustees

NameTitle
Kristin CarlsonCo-president
Robert KrieghoffCo-president
Richard TranerPresident-elect
Aaron BoettcherDirector
Allyson SchraderDirector
Cyril HunteDirector
John BureshDirector
Joy HammondDirector
Karla RenteriaDirector
Robyn SpieringDirector
Whitnee SmithDirector
Bob MccormickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,246,621
Program Service Revenue
$50,883
Investment Income
$94
Other Revenue
$29,372
All Other Contributions
$53,403
Change in Net Assets
$-96,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,326,970
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,326,970
Total Revenue per Form 990
$1,326,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,012,744
Other Expenses$411,031
Total Fundraising Expense$3,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$766,611$107,419-$874,030
Fees for Services Other$180,099$21,126-$201,225
Other Employee Benefits$66,659$6,719-$73,378
Payroll Taxes$57,255$8,081-$65,336
Advertising$56,167$188-$56,355
Office Expenses$31,440$2,724$1,010$35,174
All Other Expenses$5,777$6,798$2,006$14,581
Other Expenses$8,357$943-$9,300
Depreciation Depletion$8,438$851-$9,289
Insurance$6,564$1,438-$8,002
Interest-$5,389-$5,389
Travel$2,385$12$4$2,401
Information Technology$923$115-$1,038
Total Functional Expenses$1,258,539$162,216$3,020$1,423,775

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,423,775
Total Expenses per Audited Statements$1,423,775
Total Expenses per Form 990$1,423,775
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$27,250
Fundraising Direct Expenses$4,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Dinner$24,250$24,250$4,410$19,840
Total Events$24,250$24,250$4,410$19,840
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
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 339, MILWAUKEE, WI 53205

Signing Officer

Name
Bob Mccormick
Title
Treasurer
Phone
4146715575
Signed
2023-08-02
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
0
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 142,056. Management and general expenses 5,569. Fundraising expenses 0. Total expenses 147,625. Other professional fees: program service expenses 38,043. Management and general expenses 15,557. Fundraising expenses 0. Total expenses 53,600.”

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, 2021, 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.”

Raw XML AppendixShowing 400 of 491 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt062416
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt084287
IRS990/AccountsReceivableGrp/BOYAmt0310800
IRS990/AccountsReceivableGrp/EOYAmt0399430
IRS990/ActivitiesConductedPrtshpInd00
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
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0188
IRS990/AdvertisingGrp/ProgramServicesAmt056167
IRS990/AdvertisingGrp/TotalAmt056355
IRS990/AllOtherContributionsAmt053403
IRS990/AllOtherExpensesGrp/FundraisingAmt02006
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06798
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05777
IRS990/AllOtherExpensesGrp/TotalAmt014581
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0874030
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/CYContributionsGrantsAmt01246621
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01326970
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0851
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08438
IRS990/DepreciationDepletionGrp/TotalAmt09289
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.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/PersonNm0BOB MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm1AARON BOETTCHER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN BURESH
IRS990/Form990PartVIISectionAGrp/PersonNm3CYRIL HUNTE
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT KRIEGHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTIN CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ALLYSON SCHRADER
IRS990/Form990PartVIISectionAGrp/PersonNm7JOY HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm8KARLA RENTERIA
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD TRANER
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBYN SPIERING
IRS990/Form990PartVIISectionAGrp/PersonNm11WHITNEE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12JOYCE FELKER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIR.
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
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IRS990/GrantsToOrganizationsInd00
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0115
IRS990/InformationTechnologyGrp/ProgramServicesAmt0923
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01438
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IRS990/MembersOrStockholdersInd00
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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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0133221
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0125696
IRS990/NetAssetsOrFundBalancesBOYAmt0628543
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0425195
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01010
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02724
IRS990/OfficeExpensesGrp/ProgramServicesAmt031440
IRS990/OfficeExpensesGrp/TotalAmt035174
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0905
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06719
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066659
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073378
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1943
IRS990/OtherExpensesGrp/ProgramServicesAmt037858
IRS990/OtherExpensesGrp/ProgramServicesAmt118659
IRS990/OtherExpensesGrp/ProgramServicesAmt211347
IRS990/OtherExpensesGrp/ProgramServicesAmt38357
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IRS990/OtherExpensesGrp/TotalAmt118659
IRS990/OtherExpensesGrp/TotalAmt211760
IRS990/OtherExpensesGrp/TotalAmt39300
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueTotalAmt06522
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08081
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027546
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013176
IRS990/PrincipalOfficerNm0BOB MCCORMICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt050883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050883
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH SERVICES - PROVIDES EVIDENCE-BASED PROGRAMS THAT EMPOWER YOUTH IN SCHOOLS OR OTHER GROUP SETTINGS TO MAKE HEALTHY CHOICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0248661
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/ExpenseAmt028033
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/PYContributionsGrantsAmt01321338
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt062
IRS990/PYOtherExpensesAmt0378101
IRS990/PYOtherRevenueAmt025304
IRS990/PYProgramServiceRevenueAmt070272
IRS990/PYRevenuesLessExpensesAmt0119247
IRS990/PYSalariesCompEmpBnftPaidAmt0919628
IRS990/PYTotalExpensesAmt01297729
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01416976
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-96805
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050883
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0209072
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01246621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01321338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01000285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0998639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01312556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05879439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0389
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04649
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt080255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt095576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt053210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt086439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0135360
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0450840
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01321338
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0998639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01312556
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05879439
IRS990ScheduleA/TotalSupportAmt06334928
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-1734
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0247484
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0245750
IRS990ScheduleD/EquipmentGrp/BookValueAmt0138786
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0138786
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01423775
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt019000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt019000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01326970
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, 2021, 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/TotalBookValueLandBuildingsAmt0156052
IRS990ScheduleD/TotalExpensesPerForm990Amt01423775
IRS990ScheduleD/TotalRevenuePerForm990Amt01326970
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01326970
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01423775
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04410
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024250
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019840
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04410
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04410
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - EXECUTIVE COMMITTEE COMPRISED OF PRESIDENT, TREASURER, AND SECRETARY REVIEW AND THEN PRESENT TO THE FULL BOARD OF DIRECTORS DURING A SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL PERSONNEL REVIEW AS WELL AS REGULAR COMPENSATION ANALYSIS USING COMPARABLE SURVEY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNMENT DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 142,056. MANAGEMENT AND GENERAL EXPENSES 5,569. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 147,625. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 38,043. MANAGEMENT AND GENERAL EXPENSES 15,557. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

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