Civic Intelligence

Exceptional Parents Unlimited Inc.

990 • Fiscal year 2019 • EIN 77-0263702

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 23, 2019

Organization Profilewww.epuchildren.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

74th percentile

0.44x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.24x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$128,293

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

66th percentile

8.8%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

1.8%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$4,111,675

Up $333,072 (+8.8%) from 2018

Net Assets

Up

$2,290,530

Up $240,307 (+12%) from 2018

Liabilities

Up

$1,821,145

Up $92,765 (+5.4%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin51st percentile

Revenue

Up

$7,737,718

Up $136,244 (+1.8%) from 2018

Expenses

Up

$7,497,411

Up $26,501 (+0.4%) from 2018

Net Income

Up

$240,307

Up $109,743 (+84%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2019

Assets$4,111,675
Liabilities$1,821,145
Net Assets$2,290,530
Open 2019 Filing

Operations Trend

Revenue Growth44th 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

2019

Revenue$7,737,718
Expenses$7,497,411
Net Income$240,307
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$7,811,318
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$2,201,663$2,131,970▼ $69,693
Accounts Receivable$1,134,230$1,090,848▼ $43,382
Savings and Temporary Cash Investments$146,736$566,895▲ $420,159
Cash and Non-Interest-Bearing Accounts$119,196$60,853▼ $58,343
Prepaid Expenses and Deferred Charges$2,148$11,588▲ $9,440
Total Assets$3,778,603$4,111,675▲ $333,072
Other Assets Total$174,630$249,521▲ $74,891
Liabilities
Accounts Payable and Accrued Expenses$846,963$1,041,527▲ $194,564
Mortgage Notes Payable Secured by Investment Property$881,417$779,618▼ $101,799
Total Liabilities$1,728,380$1,821,145▲ $92,765
Net Assets / Fund Balance
Unrestricted Net Assets$2,050,223$2,290,530▲ $240,307
Total Net Assets Fund Balance$2,050,223$2,290,530▲ $240,307
Total Liabilities and Net Assets / Fund Balance$3,778,603$4,111,675▲ $333,072

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,397,595$2,435,874$3,833,469
Land$734,375-$734,375
Other Assets Org$249,521--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$174,630$50,000▲ $24,891-$249,521
2017$163,044-▲ $11,586-$174,630
2016$146,735-▲ $16,309-$163,044
2015$150,324-▼ $3,589-$146,735
2014$136,675-▲ $13,648-$150,324
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne EllisChief Financial OfficerFT$112,137$16,156$128,293
Lowell EnsChief Financial OfficerFT$120,000$7,659$127,659

Board Members and Trustees

NameTitle
Tracy GongFiesta Committee Chair
Cynthia FidelMarketing Committee Chair
Trisha CooperPresident
William ChaltrawVice President
Anna Barcus AllenDirector
Belinda BrierDirector
Bobby BliatoutDirector
Fred FordDirector
Malarie SilosDirector
Melissa Perez-garciaDirector
Michelle WilkinsDirector
Stephanie Foster-mullinsDirector
Stephanie GreenbergSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,326,338
Program Service Revenue
$2,290,199
Investment Income
$3,328
Other Revenue
$117,853
All Other Contributions
$368,069
Change in Net Assets
$240,307

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$60,226Current Values- Cost
Other Non Cash Contri Table1$29,550Current Values- Cost
Other Non Cash Contri Table2$12,826Current Values- Cost
Other Non Cash Contri Table1$10,397Current Values- Cost
Other Non Cash Contri Table3$3,939Current Values- Cost
Total Noncash Contributions12$116,938-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,737,718
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$150,960
Total Revenue per Audited Statements
$7,888,678
Total Revenue per Form 990
$7,737,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,827,938
Other Expenses$1,669,473
Total Fundraising Expense$114,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,120,760$397,499$44,593$4,562,852
Other Employee Benefits$549,417$77,886$2,441$629,744
Fees for Services Other$455,684$72,481$13,500$541,665
Payroll Taxes$351,884$47,553$3,768$403,205
Current Officers, Directors, Trustees, and Key Employees-$232,137-$232,137
Occupancy$194,831$12,905$1,268$209,004
Depreciation Depletion$45,860$129,296-$175,156
All Other Expenses$1,241,997$-1,125,163$44,817$161,651
Insurance$104,746$18,942$1,002$124,690
Office Expenses$40,062$48,635$1,035$89,732
Interest-$48,266-$48,266
Other Expenses$40,129$3,828$516$44,473
Travel$18,879$1,159-$20,038
Advertising$1,700-$1,020$2,720
Total Functional Expenses$7,325,454$57,883$114,074$7,497,411

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,648,371
Expenses per Audited Statements$7,497,411
Total Expenses per Form 990$7,497,411
Expenses Not Reported on Form 990$150,960
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$152,257
Fundraising Direct Expenses$73,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fiesta$152,257$152,257$73,600$78,657
Total Events$152,257$152,257$73,600$78,657
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
Yes
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 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
Lowell J Ens
Title
Chief Executive Officer
Phone
5592292000
Signed
2019-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lowell J Ens
Formed
1990
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
144
Volunteers
112

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 XII, LINE 2C

“An audit committee reviews the tax forms. There is no change from prior years.”

Form 990, Part XII, 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:

“OTHER EXPENSES 77360.”

Part XII, Line 2D - Other Adjustments:

“OTHER EXPENSES 77360.”

Raw XML AppendixShowing 400 of 591 raw XML fields

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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MARKETING COMMITTEE CHAIR
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/TitleTxt12FIESTA COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt073600
IRS990/FundraisingGrossIncomeAmt0152257
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt04958269
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07811318
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01002
IRS990/InsuranceGrp/ManagementAndGeneralAmt018942
IRS990/InsuranceGrp/ProgramServicesAmt0104746
IRS990/InsuranceGrp/TotalAmt0124690
IRS990/InterestGrp/ManagementAndGeneralAmt048266
IRS990/InterestGrp/TotalAmt048266
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03328
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03328
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02435874
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02201663
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02131970
IRS990/LandBldgEquipCostOrOtherBssAmt04567844
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/BOYAmt0881417
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0779618
IRS990/NetAssetsOrFundBalancesBOYAmt02050223
IRS990/NetAssetsOrFundBalancesEOYAmt02290530
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt078657
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt078657
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01268
IRS990/OccupancyGrp/ManagementAndGeneralAmt012905
IRS990/OccupancyGrp/ProgramServicesAmt0194831
IRS990/OccupancyGrp/TotalAmt0209004
IRS990/OfficeExpensesGrp/FundraisingAmt01035
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048635
IRS990/OfficeExpensesGrp/ProgramServicesAmt040062
IRS990/OfficeExpensesGrp/TotalAmt089732
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0174630
IRS990/OtherAssetsTotalGrp/EOYAmt0249521
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02441
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077886
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0549417
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0629744
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1114
IRS990/OtherExpensesGrp/FundraisingAmt2516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt084522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23929
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33828
IRS990/OtherExpensesGrp/ProgramServicesAmt015664
IRS990/OtherExpensesGrp/ProgramServicesAmt176209
IRS990/OtherExpensesGrp/ProgramServicesAmt267632
IRS990/OtherExpensesGrp/ProgramServicesAmt340129
IRS990/OtherExpensesGrp/TotalAmt0100186
IRS990/OtherExpensesGrp/TotalAmt180217
IRS990/OtherExpensesGrp/TotalAmt271675
IRS990/OtherExpensesGrp/TotalAmt344473
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0VARIOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1REALIZED GAIN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031635
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17561
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031635
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17561
IRS990/OtherRevenueTotalAmt039196
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044593
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0397499
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04120760
IRS990/OtherSalariesAndWagesGrp/TotalAmt04562852
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03768
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047553
IRS990/PayrollTaxesGrp/ProgramServicesAmt0351884
IRS990/PayrollTaxesGrp/TotalAmt0403205
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02148
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011588
IRS990/PrincipalOfficerNm0LOWELL J ENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0EARLY INTERVENTION SER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02290199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02290199
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSESSMENT CENTER FOR CHILDREN/ONE CALL FOR KIDS-PROVIDES SCREENING, ASSESSMENT, PLAN OF CARE, REFERRAL AND EVIDENCED-BASED INTERVENTIONS FOR CHILDREN (TARGETING CHILDREN 0-6, ABLE TO SERVICE CHILDREN 0 - 8) FOR WHOM THERE ARE CONCERNS ABOUT EMOTIONAL, BEHAVORIAL,AND/OR DEVELOPMENTAL CHALLENGES. STAFF INCLUDES CLINICAL PSYCHOLOGISTS, MENTAL HEALTH CLINICIANS, AND A TEAM OF CHILDREN'S SERVICES COORDINATORS. APPROXIMATELY 377 FAMILIES AND 4,928 TOTAL SERVICES WERE PROVIDED. AS PART OF HELP ME GROW, ONE CALL FOR KIDS LINE PROVIDED FOR APPROXIMATELY 2,788 FAMILIES, WITH 5,709 TOTAL SERVICES PROVIDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02113964
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02110273
IRS990/ProgSrvcAccomActy3Grp/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 891 FAMILIES THAT ARE SERVED EACH YEAR. TOTAL NUMBER OF SERVICES THAT WERE PROVIDED IS 10,447.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02015478
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02016635
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY RESOURCE CENTER-PROVIDES PARENT TO PARENT SUPPORT, INFORMATION, TRAINING AND ADVOCACY ASSISTANCE TO FAMILIES OF CHILDREN WITH DISABILITIES OF ALL AGES IN A 13 COUNTY REGION IN CENTRAL CALIFORNIA. APPROX 1,900 PARENTS RECEIVED SERVICES WITH 8,271 CONTACTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0924404
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0924403
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05424002
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04250
IRS990/PYOtherExpensesAmt01619620
IRS990/PYOtherRevenueAmt055659
IRS990/PYProgramServiceRevenueAmt02117563
IRS990/PYRevenuesLessExpensesAmt0130564
IRS990/PYSalariesCompEmpBnftPaidAmt05851290
IRS990/PYTotalExpensesAmt07470910
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07601474
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0240307
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02369211
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146736
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0566895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05403698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05424002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04637945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04645080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04495761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024606486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023748
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044970
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010402367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0152257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0176927
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0161841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0222222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0199660
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0912907
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96250
IRS990ScheduleA/PublicSupportPY170Pct00.95780
IRS990ScheduleA/PublicSupportTotal170Amt024606486
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05403698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05424002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04637945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04645080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04495761
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024606486
IRS990ScheduleA/TotalSupportAmt025564363
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0174630
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0249521
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt024891
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0163044
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0174630
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011586
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0146735
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0163044
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016309
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0150324
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0146735
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3589
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0136675
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0150324
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013648

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,111,675
Liabilities
$1,821,145
Net assets
$2,290,530
Revenue
$7,737,718
Expenses
$7,497,411
Net income
$240,307
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