Civic Intelligence

Exceptional Parents Unlimited Inc.

990 • Fiscal year 2016 • EIN 77-0263702

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 25, 2016

Organization Profilewww.exceptionalparents.org

View Organization Page

4440 N First StFresno, CA 93726

(559) 229-2000

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.48x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.25x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$141,600

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

12th percentile

-8.2%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.8%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$3,436,033

Down $307,049 (-8.2%) from 2015

Net Assets

Down

$1,789,263

Down $163,416 (-8.4%) from 2015

Liabilities

Down

$1,646,770

Down $143,633 (-8.0%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin32nd percentile

Revenue

Up

$6,637,230

Up $180,655 (+2.8%) from 2015

Expenses

Up

$6,800,646

Up $290,294 (+4.5%) from 2015

Net Income

Down

-$163,416

Down $109,639 (-204%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$10M$5.0M$0Assets 2011: $4,374,863Liabilities 2011: $2,585,764Net Assets 2011: $1,789,0992011Assets 2012: $4,541,625Liabilities 2012: $2,578,783Net Assets 2012: $1,962,8422012Assets 2013: $3,714,404Liabilities 2013: $1,846,434Net Assets 2013: $1,867,9702013Assets 2014: $3,798,419Liabilities 2014: $1,791,963Net Assets 2014: $2,006,4562014Assets 2015: $3,743,082Liabilities 2015: $1,790,403Net Assets 2015: $1,952,6792015Assets 2016: $3,436,033Liabilities 2016: $1,646,770Net Assets 2016: $1,789,2632016Assets 2017: $3,583,640Liabilities 2017: $1,663,983Net Assets 2017: $1,919,6572017Assets 2018: $3,778,603Liabilities 2018: $1,728,380Net Assets 2018: $2,050,2232018Assets 2019: $4,111,675Liabilities 2019: $1,821,145Net Assets 2019: $2,290,5302019Assets 2020: $5,329,040Liabilities 2020: $2,936,223Net Assets 2020: $2,392,8172020Assets 2021: $4,865,489Liabilities 2021: $1,919,924Net Assets 2021: $2,945,5652021Assets 2022: $4,683,270Liabilities 2022: $1,652,689Net Assets 2022: $3,030,5812022Assets 2023: $6,173,168Liabilities 2023: $1,965,571Net Assets 2023: $4,207,5972023Assets 2024: $8,658,190Liabilities 2024: $2,243,269Net Assets 2024: $6,414,9212024Assets 2025: $8,655,652Liabilities 2025: $2,125,697Net Assets 2025: $6,529,9552025

Highlighted filing

2016

Assets$3,436,033
Liabilities$1,646,770
Net Assets$1,789,263
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,226,3402011Expenses 2012: $6,369,9612012Expenses 2013: $6,666,5342013Revenue 2014: $6,620,357Expenses 2014: $6,481,871Net Income 2014: $138,4862014Revenue 2015: $6,456,575Expenses 2015: $6,510,352Net Income 2015: -$53,7772015Revenue 2016: $6,637,230Expenses 2016: $6,800,646Net Income 2016: -$163,4162016Revenue 2017: $6,862,042Expenses 2017: $6,731,648Net Income 2017: $130,3942017Revenue 2018: $7,601,474Expenses 2018: $7,470,910Net Income 2018: $130,5642018Revenue 2019: $7,737,718Expenses 2019: $7,497,411Net Income 2019: $240,3072019Revenue 2020: $8,148,607Expenses 2020: $8,046,320Net Income 2020: $102,2872020Revenue 2021: $10,112,757Expenses 2021: $9,560,009Net Income 2021: $552,7482021Revenue 2022: $9,061,286Expenses 2022: $8,976,270Net Income 2022: $85,0162022Revenue 2023: $10,481,518Expenses 2023: $9,304,502Net Income 2023: $1,177,0162023Revenue 2024: $12,891,272Expenses 2024: $10,683,948Net Income 2024: $2,207,3242024Revenue 2025: $11,669,217Expenses 2025: $11,554,183Net Income 2025: $115,0342025

Highlighted filing

2016

Revenue$6,637,230
Expenses$6,800,646
Net Income-$163,416
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$6,769,883
Mission and Program Overview

Mission

To strengthen and empower children and families facing extraordinary medical,developmental, and parenting challanges.

Provide family support and early intervention to infants and children with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,133,301$2,112,317▼ $20,984
Accounts Receivable$898,622$997,075▲ $98,453
Cash and Non-Interest-Bearing Accounts$161,409$161,228▼ $181
Savings and Temporary Cash Investments$399,183$15,928▼ $383,255
Prepaid Expenses and Deferred Charges$244$2,750▲ $2,506
Total Assets$3,743,082$3,436,033▼ $307,049
Other Assets Total$150,323$146,735▼ $3,588
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,015,388$1,037,028▲ $21,640
Accounts Payable and Accrued Expenses$590,036$609,742▲ $19,706
Deferred Revenue$184,979--
Total Liabilities$1,790,403$1,646,770▼ $143,633
Net Assets / Fund Balance
Unrestricted Net Assets$1,952,679$1,789,263▼ $163,416
Total Net Assets Fund Balance$1,952,679$1,789,263▼ $163,416
Total Liabilities and Net Assets / Fund Balance$3,743,082$3,436,033▼ $307,049

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,377,942$2,183,510$3,561,452
Land$734,375-$734,375

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$150,324-▼ $3,589-$146,735
2014$136,675-▲ $13,648-$150,324
2013$120,710-▲ $15,965-$136,675
2012$107,893$1,500▲ $11,317-$120,710
2011$107,776-▲ $117-$107,893
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen KnappExecutive DirectorFT$131,950$9,650$141,600
Suzanne EllisCFOFT$99,536$9,780$109,316

Board Members and Trustees

NameTitle
Tom DominicoPresident
Trisha CooperVice President
Anna BarcusDirector
Cassandra JoubertDirector
Cathleen WiensDirector
Cynthia FidelDirector
Jane WilsonDirector
Lawrence CardosoDirector
Michelle WilkinsDirector
Sonia WhiteDirector
Stephanie ThomasDirector
Tracy GongDirector
William ChaltrawDirector
Tony ValtierraSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,645,080
Program Service Revenue
$1,894,390
Investment Income
$11,730
Other Revenue
$86,030
All Other Contributions
$457,111
Change in Net Assets
$-163,416

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5$60,240Current Values- Cost
Other Non Cash Contri Table1$5,000Current Values- Cost
Other Non Cash Contri Table1$4,565Current Values- Cost
Other Non Cash Contri Table1$3,715Current Values- Cost
Other Non Cash Contri Table4$3,715Current Values- Cost
Total Noncash Contributions12$77,235-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,637,230
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$132,653
Total Revenue per Audited Statements
$6,769,883
Total Revenue per Form 990
$6,637,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,545,106
Other Expenses$1,255,540
Total Fundraising Expense$95,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,916,394$282,948-$4,199,342
Other Employee Benefits$498,904$58,452-$557,356
Payroll Taxes$289,464$37,209$4,389$331,062
Fees for Services Other$229,709$47,129$382$277,220
Occupancy$238,357$6,011$562$244,930
Current Officers, Directors, Trustees, and Key Employees-$231,486-$231,486
Depreciation Depletion$168,818--$168,818
Pension Plan Contributions$157,304$9,109$1,894$168,307
Insurance$104,965$10,374$1,055$116,394
Office Expenses$87,262$18,551$1,740$107,553
All Other Expenses$12,576$45,344$25,072$82,992
Comp Disqual Persons--$57,553$57,553
Interest$57,184--$57,184
Fees for Services Legal-$33,950-$33,950
Other Expenses$24,634$1,730$253$26,617
Travel$21,265$481-$21,746
Advertising-$30$1,350$1,380
Total Functional Expenses$5,918,313$786,776$95,557$6,800,646

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,933,299
Expenses per Audited Statements$6,800,646
Total Expenses per Form 990$6,800,646
Expenses Not Reported on Form 990$132,653
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$222,222
Fundraising Direct Expenses$132,653
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fiesta Fundraiser$140,535$140,535$132,653$7,882
Total Events$140,535$140,535$132,653$7,882
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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 11

“Form 990 is reviewed by the governing body. The policy includes providing a copy to each of the board of director members for their review before filing with the internal revenue service.”

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

“Conflict of interest forms are completed by officers,directors and key employees as necessary.”

Form 990, Part VI, Section B, line 15A

“The board of directors approves compensation for the executive director.”

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 at the organizations office.”

Filing and Contact Details

Filer

Filer Name
Exceptional Parents Unlimited Inc
EIN
77-0263702
Phone
5592292000
Address
4440 N FIRST ST, FRESNO, CA 93726

Signing Officer

Name
Ellen Knapp
Title
Executive Director
Phone
5592292000
Signed
2016-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Knapp
Formed
1990
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
116
Volunteers
0

Preparer

Firm
Mastro & Associates
Address
6740 N WEST AVESTE 103, FRESNO, CA 93711-4302
Preparer
Matthew a Mastrocpa
Phone
5594491040
Supplemental Narrative

Additional Explanations

Form 990, Part X11, Line 3B

“The organization received federal funds in excess of $750,000 during the current year and in compliance with the single audit provisions underwent the required single audit in accordance with omb uniform guidence.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Fundraising expense 132653.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expense 132653.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0132653
IRS990/FundraisingGrossIncomeAmt0222222
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt04187969
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06769883
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01055
IRS990/InsuranceGrp/ManagementAndGeneralAmt010374
IRS990/InsuranceGrp/ProgramServicesAmt0104965
IRS990/InsuranceGrp/TotalAmt0116394
IRS990/InterestGrp/ProgramServicesAmt057184
IRS990/InterestGrp/TotalAmt057184
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011730
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011730
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02183510
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02133301
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02112317
IRS990/LandBldgEquipCostOrOtherBssAmt04295827
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO STRENGTHEN AND EMPOWER CHILDREN AND FAMILIES FACING EXTRAORDINARY MEDICAL,DEVELOPMENTAL, AND PARENTING CHALLANGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01015388
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01037028
IRS990/NetAssetsOrFundBalancesBOYAmt01952679
IRS990/NetAssetsOrFundBalancesEOYAmt01789263
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt089569
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt089569
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0562
IRS990/OccupancyGrp/ManagementAndGeneralAmt06011
IRS990/OccupancyGrp/ProgramServicesAmt0238357
IRS990/OccupancyGrp/TotalAmt0244930
IRS990/OfficeExpensesGrp/FundraisingAmt01740
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018551
IRS990/OfficeExpensesGrp/ProgramServicesAmt087262
IRS990/OfficeExpensesGrp/TotalAmt0107553
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0150323
IRS990/OtherAssetsTotalGrp/EOYAmt0146735
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058452
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0498904
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0557356
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EQUIPT. RENT
IRS990/OtherExpensesGrp/Desc2MILEAGE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0871
IRS990/OtherExpensesGrp/FundraisingAmt1436
IRS990/OtherExpensesGrp/FundraisingAmt2253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31730
IRS990/OtherExpensesGrp/ProgramServicesAmt040325
IRS990/OtherExpensesGrp/ProgramServicesAmt136405
IRS990/OtherExpensesGrp/ProgramServicesAmt234747
IRS990/OtherExpensesGrp/ProgramServicesAmt324634
IRS990/OtherExpensesGrp/TotalAmt040767
IRS990/OtherExpensesGrp/TotalAmt140339
IRS990/OtherExpensesGrp/TotalAmt235650
IRS990/OtherExpensesGrp/TotalAmt326617
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0VARIOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1REALIZED LOSS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07481
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-11020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07481
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-11020
IRS990/OtherRevenueTotalAmt0-3539
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0282948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03916394
IRS990/OtherSalariesAndWagesGrp/TotalAmt04199342
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04389
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037209
IRS990/PayrollTaxesGrp/ProgramServicesAmt0289464
IRS990/PayrollTaxesGrp/TotalAmt0331062
IRS990/PensionPlanContributionsGrp/FundraisingAmt01894
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09109
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0157304
IRS990/PensionPlanContributionsGrp/TotalAmt0168307
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0244
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02750
IRS990/PrincipalOfficerNm0ELLEN KNAPP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0EARLY INTERVENTION SER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01894390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01894390
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY RESOURCE CENTER-PROVIDES PARENT TO PARENT SUPPORT, INFORMATION, TRAINING AND ADVOCACY ASSISTANCE TO FAMILIES OF CHILDREN WITH DISABILITIES OF ALL AGES IN A 10 COUNTY REGION IN CENTRAL CALIFORNIA. APPROX 1,685 PARENTS RECEIVED SERVICES WITH 8,990 CONTACTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0777425
IRS990/ProgSrvcAccomActy3Grp/Desc0ASSESSMENT CENTER FOR CHILDREN-PROVIDES SCREENING, ASSESSMENT, REFERRAL AND INTERVENTION FOR CHILDREN 0-5 YEARS OF AGE FOR WHOM THERE IS CONCERN ABOUT BEHAVIORAL,EMOTIONAL SOCIAL HEALTH OR OVERALL DEVELOPMENT. ASSESSMENT IS PROVIDED BY MULTI DISCIPLINARY,MULTIAGENCY TEAM. APPROX. 570 CHILDREN WERE SERVED WITH 5,355 SERVICES PROVIDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01965886
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LEARNING ABOUT PARENTING PROGRAM-PROVIDES HOME VISITATION AND CENTER BASED SERVICES TO FAMILIES IN WHICH CHILDREN 0-5 YEARS OF AGE ARE AT RISK OF CHILD ABUSE AND/OR NEGLECT.INTERACTIVE PLAY GROUPS ARE PROVIDED TO THE CHILDREN AND PARENTING EDUCATION AND SUPPORT ARE PROVIDED TO PARENTS. TRANSPORTATION AND CHILDCARE ARE ALSO PROVIDED TO THE APPROX 810 FAMILIES THAT ARE SERVED EACH YEAR. TOTAL NUMBER OF SERVICES THAT WERE PROVIDED IS 10,030.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0967059
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04495761
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020345
IRS990/PYOtherExpensesAmt01207550
IRS990/PYOtherRevenueAmt061674
IRS990/PYProgramServiceRevenueAmt01878795
IRS990/PYRevenuesLessExpensesAmt0-53777
IRS990/PYSalariesCompEmpBnftPaidAmt05302802
IRS990/PYTotalExpensesAmt06510352
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06456575
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-163416
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01894390
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0399183
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04645080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04495761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04539484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04898570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05030143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023609038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0112776
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0217012
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08702752
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0222222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0199660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0192849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0105202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt094231
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0814164
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95820
IRS990ScheduleA/PublicSupportPY170Pct00.96320
IRS990ScheduleA/PublicSupportTotal170Amt023609038
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04645080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04495761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04539484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04898570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05030143
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023609038
IRS990ScheduleA/TotalSupportAmt024640214
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0150324
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0146735
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3589
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0136675
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0150324

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,436,033
Liabilities
$1,646,770
Net assets
$1,789,263
Revenue
$6,637,230
Expenses
$6,800,646
Net income
-$163,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.66$2.13$6.53$11.7$11.6$0.12
2024Detailed filing. Detailed filing data is available for this year.$8.66$2.24$6.41$12.9$10.7$2.21
2023Detailed filing. Detailed filing data is available for this year.$6.17$1.97$4.21$10.5$9.30$1.18
2022Detailed filing. Detailed filing data is available for this year.$4.68$1.65$3.03$9.06$8.98$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.87$1.92$2.95$10.1$9.56$0.55
2020Detailed filing. Detailed filing data is available for this year.$5.33$2.94$2.39$8.15$8.05$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.11$1.82$2.29$7.74$7.50$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.78$1.73$2.05$7.60$7.47$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.58$1.66$1.92$6.86$6.73$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.44$1.65$1.79$6.64$6.80$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.74$1.79$1.95$6.46$6.51$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.80$1.79$2.01$6.62$6.48$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$1.85$1.87$6.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$2.58$1.96$6.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$2.59$1.79$6.23