Civic Intelligence

Parent Services Project Inc.

990 • Fiscal year 2025 • EIN 68-0169962

Jul 01, 2024 to Jun 30, 2025

79 Belvedere Street 101San Rafael, CA 94901

(415) 454-1870

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

2nd percentile

-100%

Higher net margin than 2% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

75th percentile

$118,763

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

3rd percentile

-31%

Faster asset growth than 3% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

2nd percentile

-71%

Faster revenue growth than 2% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

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

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $288,598Liabilities 2011: $95,259Net Assets 2011: $193,3392011Assets 2012: $642,091Liabilities 2012: $112,142Net Assets 2012: $529,9492012Assets 2013: $416,064Liabilities 2013: $73,972Net Assets 2013: $342,0922013Assets 2014: $449,558Liabilities 2014: $101,294Net Assets 2014: $348,2642014Assets 2015: $379,524Liabilities 2015: $86,072Net Assets 2015: $293,4522015Assets 2016: $339,608Liabilities 2016: $56,788Net Assets 2016: $282,8202016Assets 2017: $247,976Liabilities 2017: $68,201Net Assets 2017: $179,7752017Assets 2018: $472,851Liabilities 2018: $87,818Net Assets 2018: $385,0332018Assets 2019: $318,059Liabilities 2019: $52,817Net Assets 2019: $265,2422019Assets 2020: $435,152Liabilities 2020: $48,463Net Assets 2020: $386,6892020Assets 2021: $519,075Liabilities 2021: $54,486Net Assets 2021: $464,5892021Assets 2022: $899,025Liabilities 2022: $62,979Net Assets 2022: $836,0462022Assets 2023: $815,659Liabilities 2023: $159,663Net Assets 2023: $655,9962023Assets 2024: $1,721,121Liabilities 2024: $102,617Net Assets 2024: $1,618,5042024Assets 2025: $1,188,443Liabilities 2025: $58,130Net Assets 2025: $1,130,3132025

Highlighted filing

2025

Assets$1,188,443
Liabilities$58,130
Net Assets$1,130,313

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $765,788Expenses 2011: $686,860Net Income 2011: $78,9282011Revenue 2012: $1,099,247Expenses 2012: $762,637Net Income 2012: $336,6102012Revenue 2013: $910,895Expenses 2013: $1,098,752Net Income 2013: -$187,8572013Revenue 2014: $973,338Expenses 2014: $937,790Net Income 2014: $35,5482014Revenue 2015: $747,967Expenses 2015: $802,779Net Income 2015: -$54,8122015Revenue 2016: $603,085Expenses 2016: $613,717Net Income 2016: -$10,6322016Revenue 2017: $395,028Expenses 2017: $498,073Net Income 2017: -$103,0452017Revenue 2018: $671,152Expenses 2018: $465,894Net Income 2018: $205,2582018Revenue 2019: $350,688Expenses 2019: $470,479Net Income 2019: -$119,7912019Revenue 2020: $633,010Expenses 2020: $511,563Net Income 2020: $121,4472020Revenue 2021: $547,235Expenses 2021: $469,335Net Income 2021: $77,9002021Revenue 2022: $979,410Expenses 2022: $607,953Net Income 2022: $371,4572022Revenue 2023: $563,537Expenses 2023: $734,587Net Income 2023: -$171,0502023Revenue 2024: $1,669,233Expenses 2024: $706,725Net Income 2024: $962,5082024Revenue 2025: $488,836Expenses 2025: $977,027Net Income 2025: -$488,1912025

Highlighted filing

2025

Revenue$488,836
Expenses$977,027
Net Income-$488,191
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 16, 2026
Return Version
2024v5.5
Gross Receipts
$488,836
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$0$8,594$8,594
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Balandra FregosoExecutive DirectorPT$117,647$1,116$118,763
Alistair MatthewsSecretary-$655-$655

Board Members and Trustees

NameTitle
Kate JoinerPresident
Karina SoaresBoard Member
Noelle ColomeBoard Member
Lucia GonzalezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,606
Program Service Revenue
$218,107
Investment Income
$115
Other Revenue
$1,008
All Other Contributions
$269,606
Change in Net Assets
$-488,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$10,076
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 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.

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

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

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).

Filing and Contact Details

Filer

Filer Name
Parent Services Project
EIN
68-0169962
Phone
4154541870
Address
79 BELVEDERE STREET 101, SAN RAFAEL, CA 94901

Signing Officer

Name
Balandra Fregoso
Title
Executive Director
Phone
4154541870
Signed
2026-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Joiner
Formed
1989
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
35

Preparer

Firm
Hood & Strong Llp
Address
2580 N 1ST ST STE 460, SAN JOSE, CA 95131
Preparer
Jacob Yau
Phone
4089988400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

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.

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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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IRS990/MissionDesc0THE 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.
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010124
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013738
IRS990/PrincipalOfficerNm0KATE JOINER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0218107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0218107
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY 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/ExpenseAmt0431742
IRS990/ProgSrvcAccomActy2Grp/GrantAmt035768
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0176713
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY 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/ExpenseAmt051655
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04700
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TECHNOLOGY- 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/ExpenseAmt085238
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03708
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01416763
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08870
IRS990/PYInvestmentIncomeAmt0118
IRS990/PYOtherExpensesAmt0205303
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0252352
IRS990/PYRevenuesLessExpensesAmt0962508
IRS990/PYSalariesCompEmpBnftPaidAmt0492552
IRS990/PYTotalExpensesAmt0706725
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01669233
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-488191
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt038694
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01002
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RETURNED DEPOSIT - 2020 AMOUNT: $ 1,670. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0. 2024 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0269606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01416763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0532773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0782157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0384634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03385933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0392
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0859248
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01670
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01670
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91310
IRS990ScheduleA/PublicSupportPY170Pct00.92730
IRS990ScheduleA/PublicSupportTotal170Amt03093693
IRS990ScheduleA/SubstantialContributorsTotAmt0292240
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0269606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01416763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0532773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0782157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0384634
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03385933
IRS990ScheduleA/TotalSupportAmt03387995
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08594
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt010076
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt049913
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STIPENDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0132
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PARENT 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/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE 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/ExplanationTxt2THE 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/ExplanationTxt3THE 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/ExplanationTxt4OTHER 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01721121
IRS990/TotalAssetsEOYAmt01188443
IRS990/TotalAssetsGrp/BOYAmt01721121
IRS990/TotalAssetsGrp/EOYAmt01188443
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0269606
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026009
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131619
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0819399
IRS990/TotalFunctionalExpensesGrp/TotalAmt0977027
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102617
IRS990/TotalLiabilitiesEOYAmt058130
IRS990/TotalLiabilitiesGrp/BOYAmt0102617
IRS990/TotalLiabilitiesGrp/EOYAmt058130
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01618504
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01130313
IRS990/TotalOtherCompensationAmt01116
IRS990/TotalOtherProgSrvcExpenseAmt085238
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt03708
IRS990/TotalProgramServiceExpensesAmt0819399
IRS990/TotalProgramServiceRevenueAmt0218107
IRS990/TotalReportableCompFromOrgAmt0118302
IRS990/TotalRevenueGrp/ExclusionAmt0115
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0219115
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0488836
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01721121
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01188443
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02
IRS990/TravelGrp/ProgramServicesAmt03477
IRS990/TravelGrp/TotalAmt03479
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.19$0.06$1.13$0.49$0.98$0.49
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.10$1.62$1.67$0.71$0.96
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.16$0.66$0.56$0.73$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.06$0.84$0.98$0.61$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.05$0.46$0.55$0.47$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.05$0.39$0.63$0.51$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.05$0.27$0.35$0.47$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.09$0.39$0.67$0.47$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.07$0.18$0.40$0.50$0.10
2016Summary only. Only limited summary data is available for this year.$0.34$0.06$0.28$0.60$0.61$0.01
2015Summary only. Only limited summary data is available for this year.$0.38$0.09$0.29$0.75$0.80$0.05
2014Summary only. Only limited summary data is available for this year.$0.45$0.10$0.35$0.97$0.94$0.04
2013Summary only. Only limited summary data is available for this year.$0.42$0.07$0.34$0.91$1.10$0.19
2012Summary only. Only limited summary data is available for this year.$0.64$0.11$0.53$1.10$0.76$0.34
2011Summary only. Only limited summary data is available for this year.$0.29$0.10$0.19$0.77$0.69$0.08