Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2025 • EIN 68-0169962
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 24.3% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$1,188,443
Down $532,678 (-31%) from 2024
Net Assets
Down$1,130,313
Down $488,191 (-30%) from 2024
Liabilities
Down$58,130
Down $44,487 (-43%) from 2024
Revenue
Down$488,836
Down $1,180,397 (-71%) from 2024
Expenses
Up$977,027
Up $270,302 (+38%) from 2024
Net Income
Down-$488,191
Down $1,450,699 (-151%) from 2024
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.
To empower families to take leadership in their well-being.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,145,084 | $885,747 | ▼ $259,337 |
| Pledges and Grants Receivable | $473,396 | $257,451 | ▼ $215,945 |
| Accounts Receivable | $40,833 | $17,361 | ▼ $23,472 |
| Prepaid Expenses and Deferred Charges | $10,124 | $13,738 | ▲ $3,614 |
| Savings and Temporary Cash Investments | $1,001 | $1,002 | ▲ $1 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $1,721,121 | $1,188,443 | ▼ $532,678 |
| Other Assets Total | $50,683 | $13,144 | ▼ $37,539 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $52,061 | $48,054 | ▼ $4,007 |
| Other Liabilities | $50,556 | $10,076 | ▼ $40,480 |
| Total Liabilities | $102,617 | $58,130 | ▼ $44,487 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $655,996 | $785,078 | ▲ $129,082 |
| Net Assets With Donor Restrictions | $962,508 | $345,235 | ▼ $617,273 |
| Total Net Assets Fund Balance | $1,618,504 | $1,130,313 | ▼ $488,191 |
| Total Liabilities and Net Assets / Fund Balance | $1,721,121 | $1,188,443 | ▼ $532,678 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $8,594 | $8,594 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Balandra Fregoso | Executive Director | PT | $117,647 | $1,116 | $118,763 |
| Alistair Matthews | Secretary | - | $655 | - | $655 |
| Name | Title |
|---|---|
| Kate Joiner | President |
| Karina Soares | Board Member |
| Noelle Colome | Board Member |
| Lucia Gonzalez | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $632,509 |
| Other Expenses | $294,605 |
| Grants and Similar Amounts Paid | $49,913 |
| Total Fundraising Expense | $26,009 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $343,432 | $47,071 | $15,359 | $405,862 |
| Current Officers, Directors, Trustees, and Key Employees | $100,593 | $13,685 | $4,484 | $118,762 |
| Fees for Services Other | $99,191 | - | - | $99,191 |
| Other Employee Benefits | $64,661 | $2,683 | $2,019 | $69,363 |
| Fees for Services Accounting | - | $57,438 | - | $57,438 |
| Occupancy | $50,632 | $1,216 | $1,157 | $53,005 |
| Grants to Domestic Individuals | $49,913 | - | - | $49,913 |
| Other Expenses | $42,668 | $69 | $13 | $42,750 |
| Payroll Taxes | $32,593 | $4,527 | $1,402 | $38,522 |
| Office Expenses | $19,451 | $1,623 | $626 | $21,700 |
| Information Technology | $6,957 | $181 | $442 | $7,580 |
| Insurance | $2,720 | $2,101 | $68 | $4,889 |
| Travel | $3,477 | - | $2 | $3,479 |
| All Other Expenses | $1,785 | $628 | $281 | $2,694 |
| Conferences and Meetings | $549 | $229 | $154 | $932 |
| Advertising | $777 | $2 | $2 | $781 |
| Interest | - | $166 | - | $166 |
| Total Functional Expenses | $819,399 | $131,619 | $26,009 | $977,027 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $10,076 |
“The treasurer, executive director, and outsourced controller review the electronic draft of the 990 prior to approval. The audit committee was provided a complete copy of the form 990 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 executive director's salary is based on salary surveys through the center for non-profit management and reflect comparable salaries of like organizations. This survey places the current salary below the median range for like executive director's based on agency budget size and location. All other employee salaries, including officers, are based on salary surveys through the center for non-profit management and reflect comparable salaries of like organizations.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request for the same period of time set forth in sec. 6104(d).”
“Other consultants: program service expenses 78,671. Management and general expenses 0. Fundraising expenses 0. Total expenses 78,671. Training and ta: program service expenses 20,520. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,520.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 52061 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48054 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 40833 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17361 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EMPOWER FAMILIES TO TAKE LEADERSHIP IN THEIR WELL-BEING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 777 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 781 |
| IRS990/AllOtherContributionsAmt | 0 | 269606 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 281 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 628 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1785 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2694 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BALANDRA FREGOSO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4154977472 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 79 BELVEDERE STREET STE 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN RAFAEL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94901 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1145084 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 885747 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4484 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13685 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 100593 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 118762 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 154 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 229 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 549 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 932 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 269606 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 49913 |
| IRS990/CYInvestmentIncomeAmt | 0 | 115 |
| IRS990/CYOtherExpensesAmt | 0 | 294605 |
| IRS990/CYOtherRevenueAmt | 0 | 1008 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 218107 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -488191 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 632509 |
| IRS990/CYTotalExpensesAmt | 0 | 977027 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26009 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 488836 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PARENT LEADERSHIP TRAINING: USING OUR LEADERSHIP DEVELOPMENT CURRICULA, LEADERS FOR CHANGE, PSP BUILDS LEADERSHIP KNOWLEDGE, SKILLS AND CONFIDENCE AMONG PARENT LEADERS SO THAT THEY ARE EQUIPPED TO EFFECT CHANGE IN THEIR FAMILIES AND COMMUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 962508 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 345235 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 250764 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 57438 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 57438 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 99191 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 99191 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| 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/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 | 1116 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATE JOINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LUCIA GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALISTAIR MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KARINA SOARES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NOELLE COLOME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BALANDRA FREGOSO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 655 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 117647 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 9445 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 49913 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 49913 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 488836 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 442 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 181 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6957 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7580 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 68 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2101 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2720 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4889 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 166 |
| IRS990/InterestGrp/TotalAmt | 0 | 166 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 115 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 115 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8594 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8594 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| 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. 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1618504 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1130313 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 655996 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 785078 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1157 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1216 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 50632 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53005 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 626 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1623 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19451 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21700 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 50683 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13144 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2019 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2683 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 64661 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 69363 |
| IRS990/OtherExpensesGrp/Desc | 0 | PLAYGROUP SESSIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 13 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 69 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42668 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42750 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 50556 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10076 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1008 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1008 |
| IRS990/OtherRevenueTotalAmt | 0 | 1008 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15359 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47071 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 343432 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 405862 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1402 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4527 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32593 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38522 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 473396 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 257451 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10124 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13738 |
| IRS990/PrincipalOfficerNm | 0 | KATE JOINER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 218107 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 218107 |
| IRS990/ProgSrvcAccomActy2Grp/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 2,400 CHILDREN AND THEIR FAMILIES THROUGH RAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 431742 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 35768 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 176713 |
| 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 FAMILIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 51655 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 4700 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TECHNOLOGY- EQUITY: IMPACT TECHNOLOGY & SHORELINE CONNECTIVITY ARE DIGITAL LITERACY AND FAMILY ENGAGEMENT PROGRAMS THAT HELP FAMILIES CONNECT TO QUALITY INTERNET AND TEACH THEM HOW TO USE BASIC TECHNOLOGY IN ORDER TO ENGAGE IN THEIR CHILD'S EDUCATION IN A MEANINGFUL WAY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 85238 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 3708 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1416763 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8870 |
| IRS990/PYInvestmentIncomeAmt | 0 | 118 |
| IRS990/PYOtherExpensesAmt | 0 | 205303 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 252352 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 962508 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 492552 |
| IRS990/PYTotalExpensesAmt | 0 | 706725 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1669233 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -488191 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 38694 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1001 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1002 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | RETURNED DEPOSIT - 2020 AMOUNT: $ 1,670. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0. 2024 AMOUNT: $ 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 269606 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1416763 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 532773 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 782157 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 384634 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3385933 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 115 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 118 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 392 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 859248 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1670 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1670 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91310 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3093693 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 292240 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 269606 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1416763 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 532773 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 782157 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 384634 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3385933 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3387995 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8594 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8594 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10076 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10076 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 49913 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | STIPENDS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 132 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | PARENT SERVICES PROJECT PROVIDES STIPENDS TO VOLUNTEERS. THE VOLUNTEERS NEED TO INDICATE THEIR INTEREST, PARTICIPATE IN VARIOUS TRAINING AND PROFESSIONAL DEVELOPMENT REQUIREMENTS. THEY MUST ALSO HAVE ONE CHILD ENROLLED IN ONE OF THE PROGRAMS AT PARENT SERVICES PROJECT AND SUBMIT THE REQUIRED PAPERWORK TO BE ELIGIBLE. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TREASURER, EXECUTIVE DIRECTOR, AND OUTSOURCED CONTROLLER REVIEW THE ELECTRONIC DRAFT OF THE 990 PRIOR TO APPROVAL. THE AUDIT COMMITTEE WAS PROVIDED A COMPLETE COPY OF THE FORM 990 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 EXECUTIVE DIRECTOR'S SALARY IS BASED ON SALARY SURVEYS THROUGH THE CENTER FOR NON-PROFIT MANAGEMENT AND REFLECT COMPARABLE SALARIES OF LIKE ORGANIZATIONS. THIS SURVEY PLACES THE CURRENT SALARY BELOW THE MEDIAN RANGE FOR LIKE EXECUTIVE DIRECTOR'S BASED ON AGENCY BUDGET SIZE AND LOCATION. ALL OTHER EMPLOYEE SALARIES, INCLUDING OFFICERS, ARE BASED ON SALARY SURVEYS THROUGH THE CENTER FOR NON-PROFIT MANAGEMENT AND REFLECT COMPARABLE SALARIES OF LIKE ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 78,671. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,671. TRAINING AND TA: PROGRAM SERVICE EXPENSES 20,520. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,520. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1721121 |
| IRS990/TotalAssetsEOYAmt | 0 | 1188443 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1721121 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1188443 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 269606 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 26009 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 131619 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 819399 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 977027 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 102617 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 58130 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 102617 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 58130 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1618504 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1130313 |
| IRS990/TotalOtherCompensationAmt | 0 | 1116 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 85238 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 3708 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 819399 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 218107 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 118302 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 115 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 219115 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 488836 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 35 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1721121 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1188443 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 2 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3477 |
| IRS990/TravelGrp/TotalAmt | 0 | 3479 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.