Civic Intelligence

Exceptional Parents Unlimited Inc.

990 • Fiscal year 2017 • EIN 77-0263702

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

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

0.46x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.24x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$147,699

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

51st percentile

4.3%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

3.4%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$3,583,640

Up $147,607 (+4.3%) from 2016

Net Assets

Up

$1,919,657

Up $130,394 (+7.3%) from 2016

Liabilities

Up

$1,663,983

Up $17,213 (+1.0%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin46th percentile

Revenue

Up

$6,862,042

Up $224,812 (+3.4%) from 2016

Expenses

Down

$6,731,648

Down $68,998 (-1.0%) from 2016

Net Income

Up

$130,394

Up $293,810 (+180%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$3,583,640
Liabilities$1,663,983
Net Assets$1,919,657
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$6,862,042
Expenses$6,731,648
Net Income$130,394
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$7,007,750
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$2,112,317$2,111,296▼ $1,021
Accounts Receivable$997,075$882,709▼ $114,366
Savings and Temporary Cash Investments$15,928$281,336▲ $265,408
Cash and Non-Interest-Bearing Accounts$161,228$141,086▼ $20,142
Prepaid Expenses and Deferred Charges$2,750$4,169▲ $1,419
Total Assets$3,436,033$3,583,640▲ $147,607
Other Assets Total$146,735$163,044▲ $16,309
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,037,028$977,947▼ $59,081
Accounts Payable and Accrued Expenses$609,742$686,036▲ $76,294
Total Liabilities$1,646,770$1,663,983▲ $17,213
Net Assets / Fund Balance
Unrestricted Net Assets$1,789,263$1,919,657▲ $130,394
Total Net Assets Fund Balance$1,789,263$1,919,657▲ $130,394
Total Liabilities and Net Assets / Fund Balance$3,436,033$3,583,640▲ $147,607

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,376,921$2,170,729$3,547,650
Land$734,375-$734,375

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$146,735-▲ $16,309-$163,044
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
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen KnappExecutive DirectorFT$135,741$11,958$147,699
Daryl HitchcockDirector, Clinical & Program ServicesFT$113,462$13,501$126,963
Suzanne EllisChief Financial OfficerFT$105,451$14,752$120,203

Board Members and Trustees

NameTitle
Tom DominicoPresident
Trisha CooperVice President
Anna BarcusDirector
Cassandra JoubertDirector
Cynthia FidelDirector
Jane WillsonDirector
Lawrence CardosoDirector
Melissa PerezDirector
Michelle WilkinsDirector
Stephanie ThomasDirector
Tracy GongDirector
William ChaltrawSecretary
Cathleen WiensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,637,946
Program Service Revenue
$2,124,438
Investment Income
$5,452
Other Revenue
$94,206
All Other Contributions
$390,900
Change in Net Assets
$130,394

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$57,650Current Values- Cost
Other Non Cash Contri Table2$9,750Current Values- Cost
Other Non Cash Contri Table1$6,823Current Values- Cost
Other Non Cash Contri Table1$5,000Current Values- Cost
Other Non Cash Contri Table3$3,285Current Values- Cost
Total Noncash Contributions12$82,508-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,862,042
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$145,708
Total Revenue per Audited Statements
$7,007,750
Total Revenue per Form 990
$6,862,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,396,122
Other Expenses$1,335,526
Total Fundraising Expense$137,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,687,565$266,542$101,508$4,055,615
Other Employee Benefits$572,809$59,098$7,667$639,574
Current Officers, Directors, Trustees, and Key Employees-$354,654-$354,654
Payroll Taxes$301,534$36,304$8,441$346,279
Fees for Services Other$242,086$24,209$589$266,884
Occupancy$240,825$6,716$900$248,441
Depreciation Depletion$163,139--$163,139
Office Expenses$118,137$19,588$2,708$140,433
Insurance$103,428$9,578$1,475$114,481
All Other Expenses$30,600$57,033$11,935$99,568
Interest$58,304$922-$59,226
Fees for Services Accounting$17,700$41,255-$58,955
Other Expenses$24,668$3,476$1,054$29,198
Travel$27,072$249-$27,321
Total Functional Expenses$5,709,504$884,525$137,619$6,731,648

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,877,356
Expenses per Audited Statements$6,731,648
Total Expenses per Form 990$6,731,648
Expenses Not Reported on Form 990$145,708
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$216,709
Fundraising Direct Expenses$145,708
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fiesta$140,945$140,945$125,425$15,520
Total Events$140,945$140,945$125,425$15,520
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
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 11B

“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
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Knapp
Formed
1990
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
124
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 145708.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expense 145708.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR, CLINICAL & PROGRAM SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0145708
IRS990/FundraisingGrossIncomeAmt0216709
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt04247046
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07007750
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01475
IRS990/InsuranceGrp/ManagementAndGeneralAmt09578
IRS990/InsuranceGrp/ProgramServicesAmt0103428
IRS990/InsuranceGrp/TotalAmt0114481
IRS990/InterestGrp/ManagementAndGeneralAmt0922
IRS990/InterestGrp/ProgramServicesAmt058304
IRS990/InterestGrp/TotalAmt059226
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05452
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05452
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02170729
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02112317
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02111296
IRS990/LandBldgEquipCostOrOtherBssAmt04282025
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/BOYAmt01037028
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0977947
IRS990/NetAssetsOrFundBalancesBOYAmt01789263
IRS990/NetAssetsOrFundBalancesEOYAmt01919657
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt071001
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt071001
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0900
IRS990/OccupancyGrp/ManagementAndGeneralAmt06716
IRS990/OccupancyGrp/ProgramServicesAmt0240825
IRS990/OccupancyGrp/TotalAmt0248441
IRS990/OfficeExpensesGrp/FundraisingAmt02708
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019588
IRS990/OfficeExpensesGrp/ProgramServicesAmt0118137
IRS990/OfficeExpensesGrp/TotalAmt0140433
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0146735
IRS990/OtherAssetsTotalGrp/EOYAmt0163044
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07667
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059098
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0572809
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0639574
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENT
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0639
IRS990/OtherExpensesGrp/FundraisingAmt1703
IRS990/OtherExpensesGrp/FundraisingAmt21054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23476
IRS990/OtherExpensesGrp/ProgramServicesAmt054820
IRS990/OtherExpensesGrp/ProgramServicesAmt136416
IRS990/OtherExpensesGrp/ProgramServicesAmt230401
IRS990/OtherExpensesGrp/ProgramServicesAmt324668
IRS990/OtherExpensesGrp/TotalAmt054820
IRS990/OtherExpensesGrp/TotalAmt139545
IRS990/OtherExpensesGrp/TotalAmt233515
IRS990/OtherExpensesGrp/TotalAmt329198
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0REALIZED GAIN
IRS990/OtherRevenueMiscGrp/Desc1DONATED MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2VARIOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013165
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16744
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23296
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013165
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16744
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23296
IRS990/OtherRevenueTotalAmt023205
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0101508
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0266542
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03687565
IRS990/OtherSalariesAndWagesGrp/TotalAmt04055615
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08441
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036304
IRS990/PayrollTaxesGrp/ProgramServicesAmt0301534
IRS990/PayrollTaxesGrp/TotalAmt0346279
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04169
IRS990/PrincipalOfficerNm0ELLEN KNAPP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0EARLY INTERVENTION SER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02124438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02124438
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 1,610 PARENTS RECEIVED SERVICES WITH 6,810 CONTACTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0704372
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0750335
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. APPROXIMATELY 542 FAMILIES AND 6,570 TOTAL SERVICES WERE PROVIDED. REFERRAL SERVICES THROUGH ONE CALL FOR KIDS LINE PROVIDED FOR APPROXIMATELY 3,060 FAMILIES, WITH 6,036 TOTAL SERVICES PROVIDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02210950
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02495881
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 APPROXIMATELY 575 FAMILIES THAT ARE SERVED EACH YEAR. TOTAL NUMBER OF SERVICES THAT WERE PROVIDED IS 7,600.EARLY INTERVENTION PROGRAM -SERVICES PROVIDED FOR APPROXIMATELY 700 FAMILIES, WITH 23,100 SERVICES PROVIDED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0820433
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01089376
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04645080
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011730
IRS990/PYOtherExpensesAmt01255540
IRS990/PYOtherRevenueAmt086030
IRS990/PYProgramServiceRevenueAmt01894390
IRS990/PYRevenuesLessExpensesAmt0-163416
IRS990/PYSalariesCompEmpBnftPaidAmt05545106
IRS990/PYTotalExpensesAmt06800646
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06637230
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0130394
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02235980
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015928
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0281336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04637945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04645080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04495761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04539484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04898570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023216840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021170
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0109688
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09449326
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0161841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0222222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0199660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0192849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0105202
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0881774
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95900
IRS990ScheduleA/PublicSupportPY170Pct00.95820
IRS990ScheduleA/PublicSupportTotal170Amt023216840
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04637945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04645080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04495761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04539484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04898570
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023216840
IRS990ScheduleA/TotalSupportAmt024208302
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0146735
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0163044
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt016309
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0150324
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0146735
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3589
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0136675
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0150324
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013648
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0120710

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,583,640
Liabilities
$1,663,983
Net assets
$1,919,657
Revenue
$6,862,042
Expenses
$6,731,648
Net income
$130,394
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