Civic Intelligence

Parent Encouragement Program

EIN 52-1379642 • 501(c)3 • Kensington, MD

Profile

The mission of the parent encouragement program (pep) is to offer a practical, proven system of parenting education, skill training and support that builds stronger, more harmonious family relationships based on the values of mutual respect, shared responsibility, competence and cooperation. By helping adults deal constructively with young people, we empower the next generation to make positive contributions to their families, their communities, and the world at large. Since 1982, pep has helped over 32,000 parents teach their children the social, emotional and behavioral skills they need to thrive at home, at school, and in their communities. In 2015, pep served nearly 4,000 parents through a wide spectrum of programs ranging from multi-week classes, to workshops, to individualized coaching, to community talks.

10100 Connecticut AvenueKensington, MD 20895

www.pepparent.org

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

89th percentile

43%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

83rd percentile

43%

Faster revenue growth than 83% of similar nonprofits.

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

Assets

Up

$789,045

Up $238,541 (+43%) from 2022

Liabilities

Up

$64,884

Up $25,976 (+67%) from 2022

Net Assets

Up

$724,161

Up $212,565 (+42%) from 2022

Revenue

Up

$1,350,496

Up $408,181 (+43%) from 2022

Expenses

Up

$1,139,831

Up $261,578 (+30%) from 2022

Net Income

Up

$210,665

Up $146,603 (+229%) from 2022

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $457,989Liabilities 2011: $45,239Net Assets 2011: $412,7502011Assets 2012: $441,621Liabilities 2012: $35,410Net Assets 2012: $406,2112012Assets 2013: $481,354Liabilities 2013: $41,506Net Assets 2013: $439,8482013Assets 2014: $564,769Liabilities 2014: $33,148Net Assets 2014: $531,6212014Assets 2015: $493,449Liabilities 2015: $26,390Net Assets 2015: $467,0592015Assets 2016: $452,252Liabilities 2016: $30,173Net Assets 2016: $422,0792016Assets 2017: $414,547Liabilities 2017: $27,129Net Assets 2017: $387,4182017Assets 2018: $331,278Liabilities 2018: $28,761Net Assets 2018: $302,5172018Assets 2019: $237,116Liabilities 2019: $14,969Net Assets 2019: $222,1472019Assets 2020: $393,849Liabilities 2020: $75,394Net Assets 2020: $318,4552020Assets 2021: $535,734Liabilities 2021: $88,200Net Assets 2021: $447,5342021Assets 2022: $550,504Liabilities 2022: $38,908Net Assets 2022: $511,5962022Assets 2023: $789,045Liabilities 2023: $64,884Net Assets 2023: $724,1612023

Highlighted filing

2023

Assets$789,045
Liabilities$64,884
Net Assets$724,161

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $428,093Expenses 2011: $418,290Net Income 2011: $9,8032011Revenue 2012: $431,037Expenses 2012: $438,200Net Income 2012: -$7,1632012Revenue 2013: $482,524Expenses 2013: $448,090Net Income 2013: $34,4342013Revenue 2014: $593,588Expenses 2014: $502,656Net Income 2014: $90,9322014Revenue 2015: $484,714Expenses 2015: $549,240Net Income 2015: -$64,5262015Revenue 2016: $482,785Expenses 2016: $527,818Net Income 2016: -$45,0332016Revenue 2017: $487,479Expenses 2017: $522,140Net Income 2017: -$34,6612017Revenue 2018: $556,864Expenses 2018: $641,765Net Income 2018: -$84,9012018Revenue 2019: $459,088Expenses 2019: $539,458Net Income 2019: -$80,3702019Revenue 2020: $566,565Expenses 2020: $470,257Net Income 2020: $96,3082020Revenue 2021: $771,802Expenses 2021: $642,723Net Income 2021: $129,0792021Revenue 2022: $942,315Expenses 2022: $878,253Net Income 2022: $64,0622022Revenue 2023: $1,350,496Expenses 2023: $1,139,831Net Income 2023: $210,6652023

Highlighted filing

2023

Revenue$1,350,496
Expenses$1,139,831
Net Income$210,665

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.79$0.06$0.72$1.35$1.14$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.04$0.51$0.94$0.88$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.09$0.45$0.77$0.64$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.08$0.32$0.57$0.47$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.01$0.22$0.46$0.54$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.03$0.30$0.56$0.64$0.08
2017Summary only. Only limited summary data is available for this year.$0.41$0.03$0.39$0.49$0.52$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$0.48$0.53$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.47$0.48$0.55$0.06
2014Summary only. Only limited summary data is available for this year.$0.56$0.03$0.53$0.59$0.50$0.09
2013Summary only. Only limited summary data is available for this year.$0.48$0.04$0.44$0.48$0.45$0.03
2012Summary only. Only limited summary data is available for this year.$0.44$0.04$0.41$0.43$0.44$0.01
2011Summary only. Only limited summary data is available for this year.$0.46$0.05$0.41$0.43$0.42$0.01
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$942,388
Mission and Program Overview

Mission

The mission of the parent encouragement program (pep) is to offer a practical, proven system of parenting education, skill training and support that builds stronger, more harmonious family relationships based on the values of mutual respect, shared responsibility, competence and cooperation. By helping adults deal constructively with young people, we empower the next generation to make positive contributions to their families, their communities, and the world at large. Since 1982, pep has helped over 32,000 parents teach their children the social, emotional and behavioral skills they need to thrive at home, at school, and in their communities. In 2015, pep served nearly 4,000 parents through a wide spectrum of programs ranging from multi-week classes, to workshops, to individualized coaching, to community talks.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$478,340$480,792▲ $2,452
Accounts Receivable$44,490$55,721▲ $11,231
Prepaid Expenses and Deferred Charges$5,154$7,009▲ $1,855
Savings and Temporary Cash Investments$5,360$5,164▼ $196
Land, Buildings, and Equipment, Net$2,390$1,818▼ $572
Total Assets$535,734$550,504▲ $14,770
Liabilities
Unsecured Notes Loans Payable$64,161--
Accounts Payable and Accrued Expenses$24,039$38,908▲ $14,869
Total Liabilities$88,200$38,908▼ $49,292
Net Assets / Fund Balance
Net Assets With Donor Restrictions$290,713$297,498▲ $6,785
Net Assets Without Donor Restrictions$156,821$214,098▲ $57,277
Total Net Assets Fund Balance$447,534$511,596▲ $64,062
Total Liabilities and Net Assets / Fund Balance$535,734$550,504▲ $14,770

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,818$36,210$38,028
Other Land Buildings$0$32,218$32,218

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$52,262---$52,262
2020$52,262---$52,262
2019$52,229-▲ $33-$52,262
2018$132,097-▼ $131$80,000$51,966
2017$151,966-▲ $131$20,000$132,097
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen HedgeExecutive DirectorFT$113,481$113,481
Pascale BradyBoard Chair (see Sched. O)PT$9,673$9,673

Board Members and Trustees

NameTitle
Julie BaronBoard Treasurer and Finance Chair
Leanne MacdougallBoard Vice Chair
Margaret KlotzBoard Secretary
EILEEN O'GRADYAt-large
Jessica MuseAt-large
Kelly Van OrdenAt-large
Michele DreyfussAt-large
Susan MilnerAt-large
Victoria JosephAt-large
Revenue and Support

Revenue Composition

Contributions and Grants
$641,549
Program Service Revenue
$300,646
Investment Income
$0
Other Revenue
$120
All Other Contributions
$555,472
Change in Net Assets
$64,062

Audited Revenue Reconciliation

Revenue per Audited Statements
$942,315
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$73
Total Revenue per Audited Statements
$942,388
Total Revenue per Form 990
$942,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$559,517
Other Expenses$318,736
Total Fundraising Expense$114,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,516$12,619$55,080$390,215
Current Officers, Directors, Trustees, and Key Employees$109,807$4,043$17,643$131,493
Fees for Services Other$86,468$4,198$13,111$103,777
Advertising$54,111-$1,195$55,306
Information Technology$26,049$12,725$4,803$43,577
Pension Plan Contributions$31,250$1,223$5,336$37,809
Office Expenses$19,188$1,398$7,103$27,689
Occupancy$10,291$2,242$2,317$14,850
Fees for Services Accounting$6,455$290$4,315$11,060
Insurance$3,107$760$787$4,654
Fees for Services Legal$1,226$55$819$2,100
Other Expenses$1,143$51$764$1,958
All Other Expenses$937$903$29$1,869
Depreciation Depletion-$572-$572
Total Functional Expenses$721,794$42,209$114,250$878,253

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$878,326
Expenses per Audited Statements$878,253
Total Expenses per Form 990$878,253
Expenses Not Reported on Form 990$73
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
Yes
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

The 990 was prepared by outside accountants and reviewed by pep's executive director and pep's finance committee of the board of directors, who then forwarded the form 990 via email to all pep board members for further review and comments before filing with the irs.

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

The conflict of interest policy is reviewed with new board members during board orientation, and the president reminds board members annually of their responsibility to disclose potential conflicts. When a board member is aware of a potential conflict in connection with a matter being discussed, that board member has an obligation to announce the potential conflict and recuse him or herself from voting on the matter. If such a potential conflict appears to exist but the board member has not announced it, another board member raises the matter with the chair of the meeting, and the chair inquires into the facts of the potential conflict and determines whether recusal is necessary and appropriate. The same conflict of interest policy applies to employees.

Form 990, Part VI, Section B, Line 15

As part of its annual budget review process, the pep board of directors is presented with a detailed overview of all staff salaries, including the pep executive director's salary, and any proposed salary increases. Over the past few years, the board has worked to ensure that all staff salaries fall between the 50% to 75% percentile of the maryland nonprofit salary market for their respective position, using the most recent maryland nonprofit salary surveys produced by the organization maryland nonprofits. In june 2022, the board approved a cost of living increase for all staff.

Form 990, Part VI, Section C, Line 19

Pep's financial review, 990 forms and annual report are posted on our website. In addition, pep makes its financial review, conflict of interest policy, and governing documents available upon request. Review of the documents is free in our offices during normal office hours (public health conditions permitting), or by appointment, or can be copied, mailed or emailed for the cost of copying and postage.

FORM 990, PART VII, SECTION A:

Some of pep's board members also serve as part of pep's corps of certified parent educators who lead pep's parenting classes (which is unrelated to their service as board members). All pep parent educators are offered a fee for each class, webinar or other program they lead.

Filing and Contact Details

Filer

Filer Name
Parent Encouragement Program
EIN
52-1379642
Phone
3019298824
Address
10100 CONNECTICUT AVENUE, KENSINGTON, MD 20895

Signing Officer

Name
Kathleen Hedge
Title
Executive Director
Phone
3019298824
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Hedge
Formed
1984
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
10
Employees
9
Volunteers
20

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Leaders and presenters: program service expenses 66,855. Management and general expenses 3,317. Fundraising expenses 0. Total expenses 70,172. Contractor fees: program service expenses 19,613. Management and general expenses 881. Fundraising expenses 13,111. Total expenses 33,605.

Financial Statement Notes

PART V, LINE 4:

Contributions received, that were restricted by the donors, are to be invested in-perpetuity. Interest earned on the invested balance is to be used to support scholarships for parents to attend pep's classes and programs.

PART X, LINE 2:

For the year ended june 30, 2022, pep has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold included with expenses on the 73. Financial statements and netted against revenue on the form 990, part viii, line 10b.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold included with expenses on the 73. Financial statements and netted against revenue on the form 990, part viii, line 10b.

Raw XML AppendixShowing 400 of 498 raw XML fields

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IRS990/Desc0PEP OFFERS A WIDE VARIETY OF CLASSES AND PROGRAMS TO HELP PARENTS PROVIDE SUPPORT AND GUIDANCE TO THEIR CHILDREN AT DIFFERENT AGES AND STAGES OF LIFE AND WITH DIFFERENT BEHAVIORAL NEEDS. IN FY22, OVER 5,200 PARENTS REGISTERED FOR PEP PARENTING PROGRAMS, INCLUDING: PEP'S FREE SERIES OF WEBINARS AND PODCASTS ON CRITICAL TOPICS SUCH AS 'HELPING KIDS READJUST TO SCHOOL', 'IS SOCIAL MEDIA FRIEND OR FOE', AND 'WHAT TO SAY TO BOOST MOTIVATION AND BUILD STRESS TOLERANCE IN KIDS; 4-WEEK ONLINE CLASSES ON ENCOURAGEMENT AND REDEFINING DISCIPLINE; AND WEBINARS ON OTHER COMMON PARENTING CHALLENGES. PEP ALSO ENGAGES BUSINESS AND NONPROFIT CLIENTS TO DELIVER PARENTING CLASSES TO THEIR PARENT CONSTITUENCIES; CLIENTS INCLUDE THE U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT; GIT HUB, FRIED FRANK LAW FIRM, PORT DISCOVERY CHILDREN'S MUSEUM, AND A VARIETY OF PUBLIC, PRIVATE AND CHARTER SCHOOLS. IN FY22, PEP CONTINUED ITS SIXTH YEAR OF OPERATING THE PEP PARTNERSHIP PROGRAM, WHICH PROVIDES PARENTING CLASSES TO UNDERSERVED AND MARGINALIZED AUDIENCES. WE CONTINUED OUR PARTNERSHIP WITH THE LINKAGES TO LEARNING PROGRAM IN MONTGOMERY COUNTY PUBLIC SCHOOLS TO OFFER PEP PARENTING CLASSES IN SPANISH TO LATINO FAMILIES LIVING IN HIGH POVERTY AREAS. WE ALSO CONTINUED OUR PARTNERSHIP WITH THE NONPROFIT IDENTITY (WHICH SERVES LATINO YOUTH AND THEIR FAMILIES) TO OFFER CLASSES TO LATINO FAMILIES AS PART OF ITS FAMILY REUNIFICATION PROGRAM.
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IRS990/Form990PartVIISectionAGrp/PersonNm7EILEEN O'GRADY
IRS990/Form990PartVIISectionAGrp/PersonNm8VICTORIA JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm9JESSICA MUSE
IRS990/Form990PartVIISectionAGrp/PersonNm10KELLY VAN ORDEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0113481
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR (SEE SCHED. O)
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD TREASURER AND FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10AT-LARGE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt085911
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0942388
IRS990/GrossSalesOfInventoryAmt0193
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04803
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012725
IRS990/InformationTechnologyGrp/ProgramServicesAmt026049
IRS990/InformationTechnologyGrp/TotalAmt043577
IRS990/InsuranceGrp/FundraisingAmt0787
IRS990/InsuranceGrp/ManagementAndGeneralAmt0760
IRS990/InsuranceGrp/ProgramServicesAmt03107
IRS990/InsuranceGrp/TotalAmt04654
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068428
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02390
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01818
IRS990/LandBldgEquipCostOrOtherBssAmt070246
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE PARENT ENCOURAGEMENT PROGRAM (PEP) IS TO BUILD STRONG, HARMONIOUS FAMILY RELATIONSHIPS THROUGH PARENTING EDUCATION, SKILLS TRAINING AND SUPPORT. OUR GOAL IS FOR CHILDREN TO GROW UP IN A SUPPORTIVE FAMILY ENVIRONMENT WHERE THEY FEEL CAPABLE AND VALUED, DEVELOP RESILIENCY TO MEET LIFE'S CHALLENGES, AND ARE PREPARED TO MAKE POSITIVE CONTRIBUTIONS TO THEIR FAMILIES, THEIR COMMUNITIES, AND THE WORLD AT LARGE. SINCE 1982, PEP HAS HELPED OVER 68,000 PARENTS GIVE THEIR CHILDREN THE SOCIAL, EMOTIONAL AND BEHAVIORAL SKILLS THEY NEED TO THRIVE AT HOME, AT SCHOOL, AND IN THEIR COMMUNITIES. IN FY22, PEP SERVED OVER 5,200 PARENTS AND CAREGIVERS THROUGH A WIDE VARIETY OF PROGRAMS INCLUDING ONLINE CLASSES, WEBINARS, ON-DEMAND VIDEOS, PODCASTS, PROGRAMS IN WORKPLACES AND SCHOOLS (ONLINE), AND INDIVIDUALIZED CONSULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0447534
IRS990/NetAssetsOrFundBalancesEOYAmt0511596
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0120
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0120
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0156821
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0214098
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02317
IRS990/OccupancyGrp/ManagementAndGeneralAmt02242
IRS990/OccupancyGrp/ProgramServicesAmt010291
IRS990/OccupancyGrp/TotalAmt014850
IRS990/OfficeExpensesGrp/FundraisingAmt07103
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01398
IRS990/OfficeExpensesGrp/ProgramServicesAmt019188
IRS990/OfficeExpensesGrp/TotalAmt027689
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCT DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1LEADER DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2DUES & FEES
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/FundraisingAmt0948
IRS990/OtherExpensesGrp/FundraisingAmt1764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt251
IRS990/OtherExpensesGrp/ProgramServicesAmt036714
IRS990/OtherExpensesGrp/ProgramServicesAmt111356
IRS990/OtherExpensesGrp/ProgramServicesAmt21176
IRS990/OtherExpensesGrp/ProgramServicesAmt31143
IRS990/OtherExpensesGrp/TotalAmt036714
IRS990/OtherExpensesGrp/TotalAmt112053
IRS990/OtherExpensesGrp/TotalAmt22557
IRS990/OtherExpensesGrp/TotalAmt31958
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055080
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012619
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0322516
IRS990/OtherSalariesAndWagesGrp/TotalAmt0390215
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt05336
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01223
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031250
IRS990/PensionPlanContributionsGrp/TotalAmt037809
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05154
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07009
IRS990/PrincipalOfficerNm0KATHLEEN HEDGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1LATINO PROG. CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0280646
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0280646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0514490
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0226343
IRS990/PYOtherRevenueAmt0301
IRS990/PYProgramServiceRevenueAmt0257011
IRS990/PYRevenuesLessExpensesAmt0129079
IRS990/PYSalariesCompEmpBnftPaidAmt0416380
IRS990/PYTotalExpensesAmt0642723
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0771802
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt064062
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0300766
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05360
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0641549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0514490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0395772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0237978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0236570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02026359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01161
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05966
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01278685
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80150
IRS990ScheduleA/PublicSupportPY170Pct00.65670
IRS990ScheduleA/PublicSupportTotal170Amt01628947
IRS990ScheduleA/SubstantialContributorsTotAmt0397412
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0641549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0514490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0395772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0237978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0236570
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02026359
IRS990ScheduleA/TotalSupportAmt02032325
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt052262
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt052262
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt052262
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt052262
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt052229
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt052262
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0132097
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt051966
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-131
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt080000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0151966
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0132097
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0131
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt020000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01818
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036210
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038028
IRS990ScheduleD/ExpensesNotReportedAmt073
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0878253
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt073
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032218
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032218
IRS990ScheduleD/OtherRevenueAmt073
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.46890
IRS990ScheduleD/RevenueNotReportedAmt073
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0942315
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS RECEIVED, THAT WERE RESTRICTED BY THE DONORS, ARE TO BE INVESTED IN-PERPETUITY. INTEREST EARNED ON THE INVESTED BALANCE IS TO BE USED TO SUPPORT SCHOLARSHIPS FOR PARENTS TO ATTEND PEP'S CLASSES AND PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FOR THE YEAR ENDED JUNE 30, 2022, PEP HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD INCLUDED WITH EXPENSES ON THE 73. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON THE FORM 990, PART VIII, LINE 10B.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD INCLUDED WITH EXPENSES ON THE 73. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON THE FORM 990, PART VIII, LINE 10B.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.53110
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01818
IRS990ScheduleD/TotalExpensesPerForm990Amt0878253
IRS990ScheduleD/TotalRevenuePerForm990Amt0942315
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0942388
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0878326
IRS990/ScheduleJRequiredInd00

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