Civic Intelligence

Great Kids Inc.

990 • Fiscal year 2010 • EIN 62-1798100

Jul 01, 2009 to Jun 30, 2010 • Filed on Dec 06, 2010

Organization ProfileWWW.GREATKIDSINC.ORG

View Organization Page

10107 Sherrill Blvd37932
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$415,149

Flat from 2010

Net Assets

Flat

$282,633

Flat from 2010

Liabilities

Flat

$132,516

Flat from 2010

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$989,694

Flat from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $415,149Liabilities 2010: $132,516Net Assets 2010: $282,6332010Assets 2010: $415,149Liabilities 2010: $132,516Net Assets 2010: $282,6332010Assets 2011: $447,177Liabilities 2011: $75,028Net Assets 2011: $372,1492011Assets 2012: $615,030Liabilities 2012: $190,504Net Assets 2012: $424,5262012Assets 2013: $1,036,455Liabilities 2013: $115,527Net Assets 2013: $920,9282013Assets 2014: $1,403,006Liabilities 2014: $48,828Net Assets 2014: $1,354,1782014Assets 2015: $2,203,756Liabilities 2015: $282,440Net Assets 2015: $1,921,3162015Assets 2016: $2,665,656Liabilities 2016: $188,746Net Assets 2016: $2,476,9102016Assets 2017: $3,159,606Liabilities 2017: $217,437Net Assets 2017: $2,942,1692017Assets 2018: $3,144,793Liabilities 2018: $229,237Net Assets 2018: $2,915,5562018Assets 2019: $3,294,151Liabilities 2019: $303,196Net Assets 2019: $2,990,9552019Assets 2020: $3,855,817Liabilities 2020: $288,804Net Assets 2020: $3,567,0132020Assets 2021: $4,395,786Liabilities 2021: $208,481Net Assets 2021: $4,187,3052021Assets 2022: $4,660,473Liabilities 2022: $748,780Net Assets 2022: $3,911,6932022Assets 2023: $4,442,777Liabilities 2023: $318,425Net Assets 2023: $4,124,3522023Assets 2024: $4,590,655Liabilities 2024: $258,336Net Assets 2024: $4,332,3192024

Highlighted filing

2010

Assets$415,149
Liabilities$132,516
Net Assets$282,633
Open 2010 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $989,6942010Expenses 2010: $989,6942010Revenue 2011: $1,180,588Expenses 2011: $1,091,072Net Income 2011: $89,5162011Revenue 2012: $1,065,409Expenses 2012: $1,013,033Net Income 2012: $52,3762012Revenue 2013: $1,874,737Expenses 2013: $1,378,335Net Income 2013: $496,4022013Revenue 2014: $1,915,827Expenses 2014: $1,482,577Net Income 2014: $433,2502014Revenue 2015: $2,257,947Expenses 2015: $1,690,808Net Income 2015: $567,1392015Revenue 2016: $2,092,646Expenses 2016: $1,944,465Net Income 2016: $148,1812016Revenue 2017: $3,043,244Expenses 2017: $2,577,985Net Income 2017: $465,2592017Revenue 2018: $2,726,171Expenses 2018: $2,752,784Net Income 2018: -$26,6132018Revenue 2019: $3,112,812Expenses 2019: $3,035,321Net Income 2019: $77,4912019Revenue 2020: $3,120,322Expenses 2020: $2,660,316Net Income 2020: $460,0062020Revenue 2021: $3,415,344Expenses 2021: $2,881,206Net Income 2021: $534,1382021Revenue 2022: $3,363,893Expenses 2022: $3,231,360Net Income 2022: $132,5332022Revenue 2023: $3,616,394Expenses 2023: $3,717,919Net Income 2023: -$101,5252023Revenue 2024: $3,769,312Expenses 2024: $3,640,458Net Income 2024: $128,8542024

Highlighted filing

2010

Revenue-
Expenses$989,694
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Dec 6, 2010
Return Version
2009v1.4
Gross Receipts
$1,006,805
Mission and Program Overview

Mission

Creating and delivering quality products and services that shape a world where all parents and caregivers are competent in their ability to nurture children in their early childhoods today, tomorrow, and for generations to come.

Filing and Contact Details

Filer

EIN
62-1798100
Raw XML AppendixShowing 400 of 449 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY026658
IRS990/AccountsPayableAccruedExpenses/EOY036675
IRS990/AccountsReceivable/BOY0176933
IRS990/AccountsReceivable/EOY0236728
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TRAINING, CONSULTATION AND TECHNICAL ASSISTANCE FOR GOV. ENTITIES AND OTHER NOT-FOR-PROFIT ORGANIZATIONS INVOLVING ESTABLISHING HOME VISITING PROGRAMS FOR NEW PARENTS.
IRS990/AddressPrincipalOfficerUS/AddressLine10752 MILLARD CANYON ROAD
IRS990/AddressPrincipalOfficerUS/City0ALTADENA
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode091001
IRS990/AllOtherContributions07710
IRS990/AllOtherExpenses/ProgramServices0242
IRS990/AllOtherExpenses/Total0242
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY075610
IRS990/CashNonInterestBearing/EOY062945
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral017886
IRS990/CompCurrentOfficersDirectors/ProgramServices0248181
IRS990/CompCurrentOfficersDirectors/Total0266067
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices03907
IRS990/ConferencesMeetings/Total03907
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0644047
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01608
IRS990/DepreciationDepletion/Total01608
IRS990/DescribedIn501C301
IRS990/Description0GREAT KIDS, INC. ACTS AS A RESOURCE CLEARINGHOUSE AND A PROVIDER OF TRAINING AND SKILLS INSTRUCTION FOR THE AGENCIES IT SERVICES. THESE AGENCIES INCLUDE STATE AND LOCAL GOVERNMENT DEPARTMENTS OF HEALTH OR SOCIAL SERVICES AS WELL AS OTHER NOT-FOR-PROFIT SOCIAL SERVICE ORGANIZATIONS. GREAT KIDS, INC. HAS TRAINED 676 SUPERVISORS, FAMILY SUPPORT WORKERS AND FAMILY ASSESSMENT WORKERS. IT IS ESTIMATED THAT THE TOTAL NUMBER OF PARENTS AND CHILDREN WHO HAVE BEEN SERVED BY ALL STAFF TRAINED BY GREAT KIDS, INC. IS APPROXIMATELY 37,512 DURING THE FISCAL YEAR.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0830789
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral061620
IRS990/FeesForServicesAccounting/Total061620
IRS990/FeesForServicesLegal/ProgramServices05058
IRS990/FeesForServicesLegal/Total05058
IRS990/FeesForServicesOther/ManagementAndGeneral05058
IRS990/FeesForServicesOther/ProgramServices0239448
IRS990/FeesForServicesOther/Total0244506
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities01
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0LINDA ELLIOT
IRS990/Form990PartVIISectionA/NamePerson1KATHRYN FLANAGAN
IRS990/Form990PartVIISectionA/NamePerson2PETER DUDDING
IRS990/Form990PartVIISectionA/NamePerson3PIERRE-MARIE METANGMO
IRS990/Form990PartVIISectionA/NamePerson4LAURA ROBINSON
IRS990/Form990PartVIISectionA/NamePerson5ELBA MONTALVO
IRS990/Form990PartVIISectionA/NamePerson6BETSY DEW
IRS990/Form990PartVIISectionA/NamePerson7VICKI HILL-RICKEY
IRS990/Form990PartVIISectionA/NamePerson8RICHARD A BROWN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation05031
IRS990/Form990PartVIISectionA/OtherCompensation112621
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation66764
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization083858
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization181858
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization687937
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Chair
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6President
IRS990/Form990PartVIISectionA/Title7Secretary
IRS990/Form990PartVIISectionA/Title8Treasurer
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0636337
IRS990/Grants04000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01006805
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/InformationTechnology/ManagementAndGeneral0241
IRS990/InformationTechnology/ProgramServices04313
IRS990/InformationTechnology/Total04554
IRS990/Insurance/ManagementAndGeneral012465
IRS990/Insurance/Total012465
IRS990/Interest/ManagementAndGeneral0677
IRS990/Interest/Total0677
IRS990/InventoriesForSaleOrUse/BOY0131308
IRS990/InventoriesForSaleOrUse/EOY090857
IRS990/InvestmentIncomeCurrentYear0136
IRS990/InvestmentIncome/TotalRevenueColumn0136
IRS990/InvestmentIncome/UnrelatedBusinessRevenue0136
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec06452
IRS990/LandBuildingsEquipmentBasis012492
IRS990/LandBuildingsEquipmentBasisNet/BOY05436
IRS990/LandBuildingsEquipmentBasisNet/EOY06040
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0The mission of Great Kids, Inc. is to promote the best possible outcomes for children and their families in the United States and abroad by supporting the development of exceptional home-based, early childhood and other supportive programs for children and families.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0WILLA E DEW
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0274381
IRS990/NetAssetsOrFundBalancesEOY0282633
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions01500
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096023
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral04221
IRS990/Occupancy/Total04221
IRS990/OfficeExpenses/ManagementAndGeneral01633
IRS990/OfficeExpenses/ProgramServices0126366
IRS990/OfficeExpenses/Total0127999
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0494
IRS990/OtherAssetsTotal/EOY03609
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02016
IRS990/OtherEmployeeBenefits/ProgramServices03052
IRS990/OtherEmployeeBenefits/Total05068
IRS990/OtherExpensesCurrentYear0565874
IRS990/OtherExpenses/Description0PROGRAM COSTS
IRS990/OtherExpenses/Description1VIDEOS
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3Repair & Maint
IRS990/OtherExpenses/Description4Trainin & Staff Develop
IRS990/OtherExpenses/ManagementAndGeneral01010
IRS990/OtherExpenses/ManagementAndGeneral180
IRS990/OtherExpenses/ManagementAndGeneral2443
IRS990/OtherExpenses/ProgramServices014525
IRS990/OtherExpenses/ProgramServices16185
IRS990/OtherExpenses/ProgramServices24339
IRS990/OtherExpenses/ProgramServices31524
IRS990/OtherExpenses/Total014525
IRS990/OtherExpenses/Total16185
IRS990/OtherExpenses/Total25349
IRS990/OtherExpenses/Total31604
IRS990/OtherExpenses/Total4443
IRS990/OtherLiabilities/BOY098564
IRS990/OtherLiabilities/EOY095841
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral041604
IRS990/OtherSalariesAndWages/ProgramServices077775
IRS990/OtherSalariesAndWages/Total0119379
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral04198
IRS990/PayrollTaxes/ProgramServices022326
IRS990/PayrollTaxes/Total026524
IRS990/PensionPlanContributions/ManagementAndGeneral02018
IRS990/PensionPlanContributions/ProgramServices04764
IRS990/PensionPlanContributions/Total06782
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY09821
IRS990/PrepaidExpensesDeferredCharges/EOY014970
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenueCY0362622
IRS990/ProgramServiceRevenue/Description0PARENTAL TRAINING SERV
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0362622
IRS990/ProgramServiceRevenue/TotalRevenueColumn0362622
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/Revenue0362622
IRS990/RevenuesLessExpensesCY017111
IRS990/SalariesEtcCurrentYear0423820
IRS990ScheduleA/GeneralExplanation0Schedule A, Part II, Line 10, Explanation of Other Income: Program Services
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0644046
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0696201
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0768445
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0429986
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0541099
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03079777
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0136
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0534
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0863
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0109
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05
IRS990ScheduleA/GrossInvestmentIncome170/Total01647
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01451185
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0362622
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0263269
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0330426
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0224018
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0270850
IRS990ScheduleA/OtherIncome170/Total01451185
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.67950
IRS990ScheduleA/PublicSupportPertcentPriorYear00.67990
IRS990ScheduleA/PublicSupportTotal17003079777
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0644046
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0696201
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0768445
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0429986
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0541099
IRS990ScheduleA/Total170/Total03079777
IRS990ScheduleA/TotalSupport04532609
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue06040
IRS990ScheduleD/Equipment/Depreciation06452
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis012492
IRS990ScheduleD/ExcessOrDeficitForYear017111
IRS990ScheduleD/ExcessOrDeficitPerFS08252
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0989694
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Release of Net Assets From Temporary Restriction
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XI, Line 8 - Other Adjustments:
IRS990ScheduleD/OtherAmount0-8859
IRS990ScheduleD/OtherLiabilities/Amount09669
IRS990ScheduleD/OtherLiabilities/Amount14619
IRS990ScheduleD/OtherLiabilities/Amount221922
IRS990ScheduleD/OtherLiabilities/Amount325045
IRS990ScheduleD/OtherLiabilities/Amount434224
IRS990ScheduleD/OtherLiabilities/Amount5362
IRS990ScheduleD/OtherLiabilities/Description0401(K) PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2Deferred Revenue
IRS990ScheduleD/OtherLiabilities/Description3Accrued Payroll
IRS990ScheduleD/OtherLiabilities/Description4Customer Deposits
IRS990ScheduleD/OtherLiabilities/Description5Miscellaneous Payable
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01006805
IRS990ScheduleD/TotalAdjustments0-8859
IRS990ScheduleD/TotalExpenses0989694
IRS990ScheduleD/TotalExpensesPerForm9900989694
IRS990ScheduleD/TotalOfAmounts095841
IRS990ScheduleD/TotalOfBookValueLandBuildings06040
IRS990ScheduleD/TotalRevenue01006805
IRS990ScheduleD/TotalRevenuePerForm99001006805
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0989694
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01006805
IRS990ScheduleF/AcctsActvsOutUSTable/Region0North America
IRS990ScheduleF/AcctsActvsOutUSTable/Region1East Asia and the Pacific
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0Parenting training, consultations and technical assistance to Government entities and other not-for-profits engaged in establishing home visitation programs for new parents.
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided1Parenting training, consultations and technical assistance to Government entities and other not-for-profits engaged in establishing home visitation programs for new parents.
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures019774
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures17189
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0Program Services
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted1Program Services
IRS990ScheduleF/TotalAmountSpent026963
IRS990ScheduleF/TotalNumberOfEmployees00
IRS990ScheduleF/TotalNumberOfOffices00
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0Payments for business use of personal residence were only provided for employees and were included in employees taxable wages.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0Part I, Line 1a
IRS990ScheduleJ/InitialContractException00
IRS990ScheduleJ/PaymentsForUseOfResidence0X
IRS990/ScheduleJRequired00
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SubstantiationRequired01
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenPolicyReTAndEExpenses01
IRS990ScheduleO/GeneralExplanation/Explanation0The entity is not large enough to have a board with separate committees.
IRS990ScheduleO/GeneralExplanation/Explanation1The process to review the Form 990 starts with the Executive Director reviewing the forms for accuracy. She then sends the forms to board members who review for accuracy and content. These board members pass their comments back to the Executive Director who confers with the tax preparers regarding any errors or ommissions.
IRS990ScheduleO/GeneralExplanation/Explanation2Annually at the board meeting, conflict of interest agreements are given to board members and officers who complete and sign the forms. Also, as new key employees are hired or board members are replaced, each is given the conflict of interest policy and each is required to complete and sign the agreement.
IRS990ScheduleO/GeneralExplanation/Explanation3Every two years the organization obtains the wage comparibility data of Not-for-Profit entities. The organization's Treasurer and Executive Director looks through this data as well as the salary information of similar organizations and make reccommendations to the board. Employee board members do not vote on salary matters.
IRS990ScheduleO/GeneralExplanation/Explanation4Governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation5VICKI HILL-RICKEY - 2450 WEST LAKE ISLES PARKWAY, MINNEAPOLIS, MN 55405. PETER DUDDING - 226 ARGYLE AVENUE, OTTAWA, ONTARIO, CANADA K2P1B9. PIERRE-MARIE METANGMO - 784 MEMORIAL DRIVE, CAMBRIDGE, MA 02139. RICHARD A. BROWN - 2523 W. NORWAY DRIVE, MEQUON, WI 53092. LAURA ROBINSON - 707 WILSHIRE BLVD SUITE 5400, LOS ANGELES, CA 90017. ELBA MONTALVO - 110 WILLIAM STREET, SUITE 1802, NEW YORK, NY 10038.
IRS990ScheduleO/GeneralExplanation/Explanation6This organization has not changed its audit firm selection or oversight process from the prior year.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VII
IRS990ScheduleO/GeneralExplanation/ReturnReference0Contact Addresses for Officers, Directors, Etc
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TN
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY08860
IRS990/TemporarilyRestrictedNetAssets/EOY00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10752 MILLARD CANYON ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0ALTADENA
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode091001
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WILLA E DEW
IRS990/TheBooksAreInCareOf/TelephoneNumber06263450684
IRS990/TotalAssets/BOY0399602
IRS990/TotalAssetsBOY0399602
IRS990/TotalAssets/EOY0415149
IRS990/TotalAssetsEOY0415149
IRS990/TotalCompGT150K00
IRS990/TotalContributions0644047
IRS990/TotalExpensesCurrentYear0989694
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0158905
IRS990/TotalFunctionalExpenses/ProgramServices0830789
IRS990/TotalFunctionalExpenses/Total0989694
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI0136
IRS990/TotalLiabilities/BOY0125221
IRS990/TotalLiabilitiesBOY0125221
IRS990/TotalLiabilities/EOY0132516
IRS990/TotalLiabilitiesEOY0132516
IRS990/TotalLiabNetAssetsFundBalances/BOY0399602
IRS990/TotalLiabNetAssetsFundBalances/EOY0415149
IRS990/TotalNbrEmployees06
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0274381
IRS990/TotalNetAssetsFundBalances/EOY0282633

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$415,149
Liabilities
$132,516
Net assets
$282,633
Revenue
-
Expenses
$989,694
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.59$0.26$4.33$3.77$3.64$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.44$0.32$4.12$3.62$3.72$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.66$0.75$3.91$3.36$3.23$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.40$0.21$4.19$3.42$2.88$0.53
2020Detailed filing. Detailed filing data is available for this year.$3.86$0.29$3.57$3.12$2.66$0.46
2019Detailed filing. Detailed filing data is available for this year.$3.29$0.30$2.99$3.11$3.04$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.14$0.23$2.92$2.73$2.75$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.16$0.22$2.94$3.04$2.58$0.47
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.19$2.48$2.09$1.94$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.28$1.92$2.26$1.69$0.57
2014Summary only. Only limited summary data is available for this year.$1.40$0.05$1.35$1.92$1.48$0.43
2013Summary only. Only limited summary data is available for this year.$1.04$0.12$0.92$1.87$1.38$0.50
2012Summary only. Only limited summary data is available for this year.$0.62$0.19$0.42$1.07$1.01$0.05
2011Summary only. Only limited summary data is available for this year.$0.45$0.08$0.37$1.18$1.09$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.13$0.28$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.13$0.28$0.99