Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2018 • EIN 68-0169962
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$472,851
Up $224,875 (+91%) from 2017
Net Assets
Up$385,033
Up $205,258 (+114%) from 2017
Liabilities
Up$87,818
Up $19,617 (+29%) from 2017
Revenue
Up$671,152
Up $276,124 (+70%) from 2017
Expenses
Down$465,894
Down $32,179 (-6.5%) from 2017
Net Income
Up$205,258
Up $308,303 (+299%) from 2017
The mission statement of parent services project is to engage and strengthen families to take leadership for the well-being of their children, families, and communities. Our vision statement asserts that families are leaders in their children's programs, schools and communities, where they are part of building equitable partnerships based on mutual respect. Families' engagement and leadership creates social change and equity for all, and as a result, all children develop to their fullest potential surrounded by a caring community.
The mission statement of Parent Services Project is to engage and strengthen families to take leadership for the well-being of their children, families, and communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $210,179 | $438,574 | ▲ $228,395 |
| Cash and Non-Interest-Bearing Accounts | $27,398 | $18,582 | ▼ $8,816 |
| Prepaid Expenses and Deferred Charges | $5,565 | $11,702 | ▲ $6,137 |
| Inventories for Sale or Use | $3,833 | $2,313 | ▼ $1,520 |
| Savings and Temporary Cash Investments | $1,001 | $1,001 | → $0 |
| Accounts Receivable | - | $679 | - |
| Total Assets | $247,976 | $472,851 | ▲ $224,875 |
| Liabilities | |||
| Grants Payable | $31,576 | $63,605 | ▲ $32,029 |
| Accounts Payable and Accrued Expenses | $36,625 | $24,213 | ▼ $12,412 |
| Total Liabilities | $68,201 | $87,818 | ▲ $19,617 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $213,945 | $402,348 | ▲ $188,403 |
| Unrestricted Net Assets | $-34,170 | $-17,315 | ▲ $16,855 |
| Total Net Assets Fund Balance | $179,775 | $385,033 | ▲ $205,258 |
| Total Liabilities and Net Assets / Fund Balance | $247,976 | $472,851 | ▲ $224,875 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $23,502 | $23,502 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Balandra Fregoso | Executive Director | PT | $78,242 | $1,301 | $79,543 |
| William Jordan | Finance Director | PT | $10,601 | - | $10,601 |
| Name | Title |
|---|---|
| Kate Joiner | President |
| Annie Su | Member |
| Mike Watenpaugh | Member |
| Claudia Wilson | Secretary |
| Jessie Latch | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $328,245 |
| Other Expenses | $137,649 |
| Total Fundraising Expense | $4,488 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $173,579 | $13,037 | - | $186,616 |
| Current Officers, Directors, Trustees, and Key Employees | $74,696 | $11,908 | $3,286 | $89,890 |
| Occupancy | $46,157 | $6,202 | $469 | $52,828 |
| Other Employee Benefits | $26,987 | $1,285 | $29 | $28,301 |
| Payroll Taxes | $20,443 | $2,774 | $221 | $23,438 |
| Fees for Services Accounting | - | $21,738 | - | $21,738 |
| Office Expenses | $12,963 | $1,771 | $426 | $15,160 |
| Information Technology | $7,133 | $805 | $38 | $7,976 |
| Insurance | $2,936 | $2,818 | $10 | $5,764 |
| Fees for Services Other | $3,245 | $88 | $9 | $3,342 |
| Other Expenses | $2,520 | $808 | - | $3,328 |
| Travel | $2,758 | $78 | - | $2,836 |
| Conferences and Meetings | $84 | $168 | - | $252 |
| Total Functional Expenses | $397,595 | $63,811 | $4,488 | $465,894 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A PDF of the 990 is emailed to each board member prior to filing.”
“The conflict of interest policy is reviewed annually with staff during staff meetings and with the general membership of the Board during our August board meeting. Each board member then signs the document to attest to their compliance.”
“The Exectutive Directors salary is based on salary surveys through the Center for Non-Profit Management and reflects comparable salaries of like organizations. This survey places the current salary below the median range for similiar EDs based on agency budget size and location.”
“PSP makes its governing documents, conflict of interest policy and financial statements available upon request.”
“Part III, Line 4d. Program Development had $8,448 in expense and $0 revenue.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 36625 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24213 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 679 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission statement of Parent Services Project is to engage and strengthen families to take leadership for the well-being of their children, families, and communities. |
| IRS990/AllOtherContributionsAmt | 0 | 59429 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | William Jordan |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4154541752 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 79 Belvedere Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Rafael |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94901 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 27398 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18582 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3286 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11908 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 74696 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 89890 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 168 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 84 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 252 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 540831 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12 |
| IRS990/CYOtherExpensesAmt | 0 | 137649 |
| IRS990/CYOtherRevenueAmt | 0 | 238 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 130071 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 205258 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 328245 |
| IRS990/CYTotalExpensesAmt | 0 | 465894 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4488 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 671152 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Family Literacy & Child Development Support: PSP supports family literacy and child development through coordination of the Raising A Reader (RAR) book sharing program along with Aprendiendo Juntos, a school readiness playgroup for children aged 0 5. During the past year PSP served over 2400 children and their families through RAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 217141 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21738 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21738 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 88 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3245 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3342 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 1301 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kate Joiner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jessie Latch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Claudia Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Annie Su |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mike Watenpaugh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Balandra Fregoso |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | William Jordan |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 78242 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 10601 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Finance Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 481402 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 31576 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 63605 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 671152 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 38 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 805 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7133 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7976 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 10 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2818 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2936 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5764 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3833 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2313 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23502 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23502 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission statement of Parent Services Project is to engage and strengthen families to take leadership for the well-being of their children, families, and communities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 179775 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 385033 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 469 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6202 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46157 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52828 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 426 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1771 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12963 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15160 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 29 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1285 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26987 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28301 |
| IRS990/OtherExpensesGrp/Desc | 0 | Client trainings |
| IRS990/OtherExpensesGrp/Desc | 1 | Stipends |
| IRS990/OtherExpensesGrp/Desc | 2 | Other |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 331 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 808 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22819 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2520 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23150 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1275 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3328 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 238 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 238 |
| IRS990/OtherRevenueTotalAmt | 0 | 238 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13037 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 173579 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 186616 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 221 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2774 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20443 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23438 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 210179 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 438574 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5565 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11702 |
| IRS990/PrincipalOfficerNm | 0 | Kate Joiner |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 130071 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 130071 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Parent Leadership Training:Using our leadership development curricula, PSP builds leadership knowledge, skills and confidence among parent leaders so that they are equipped to effect change in their families and communities. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 134922 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 140072 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Community Outreach & Access to Services: PSP partners with community residents and local organizations to identify priorities and to organize together to advance change. We cultivate confident and skillful family and community leaders, who, working together, ensure equal access and opportunity for all familie. PSP worked with 223 families over this past year to provide direct service. In addition, during th past year PSP partnered with Kaiser Foundation to provide culturally relevant outreach, education and follow-up through a peer-to-peer Promotores model to increase insurance enrollment, Public Assistance enrollment and access to health care among underserved families in San Rafael. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 37084 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 37084 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Program Development. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 8448 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 318505 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 14 |
| IRS990/PYOtherExpensesAmt | 0 | 156572 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 76509 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -103045 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 341501 |
| IRS990/PYTotalExpensesAmt | 0 | 498073 |
| IRS990/PYTotalRevenueAmt | 0 | 395028 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 205258 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 239360 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1001 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1001 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 318505 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87150 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A PDF of the 990 is emailed to each board member prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The conflict of interest policy is reviewed annually with staff during staff meetings and with the general membership of the Board during our August board meeting. Each board member then signs the document to attest to their compliance. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Exectutive Directors salary is based on salary surveys through the Center for Non-Profit Management and reflects comparable salaries of like organizations. This survey places the current salary below the median range for similiar EDs based on agency budget size and location. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PSP makes its governing documents, conflict of interest policy and financial statements available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Part III, Line 4d. Program Development had $8,448 in expense and $0 revenue. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | General explanation attachment |
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| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2758 |
| IRS990/TravelGrp/TotalAmt | 0 | 2836 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -34170 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -17315 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.parentservices.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Balandra Fregoso |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Exec Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4154541752 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-22 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PARE |
| ReturnHeader/Filer/EIN | 0 | 680169962 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 79 Belvedere Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | San Rafael |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94901 |
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| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-05-01 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.70.0.106 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-01 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:17:21 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 680288004 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Donna Cohen CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1116 Lincoln Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | San Rafael |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.