Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$1,250,770
Up $99,396 (+8.6%) from 2020
Net Assets
Up$739,664
Up $91,724 (+14%) from 2020
Liabilities
Up$511,106
Up $7,672 (+1.5%) from 2020
Revenue
Down$1,326,011
Down $204,872 (-13%) from 2020
Expenses
Down$1,275,545
Down $157,784 (-11%) from 2020
Net Income
Down$50,466
Down $47,088 (-48%) from 2020
To provide the local and global community of parents and educators the support, tools and resources to create and sustain healthy, safe environments for children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $479,215 | $504,585 | ▲ $25,370 |
| Cash and Non-Interest-Bearing Accounts | $143,829 | $245,198 | ▲ $101,369 |
| Intangible Assets | $209,963 | $183,746 | ▼ $26,217 |
| Accounts Receivable | $67,341 | $117,223 | ▲ $49,882 |
| Pledges and Grants Receivable | $188,670 | $76,000 | ▼ $112,670 |
| Inventories for Sale or Use | $23,984 | $24,083 | ▲ $99 |
| Prepaid Expenses and Deferred Charges | $12,850 | $14,984 | ▲ $2,134 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Total Assets | $1,151,374 | $1,250,770 | ▲ $99,396 |
| Other Assets Total | $25,522 | $84,951 | ▲ $59,429 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $365,999 | $358,541 | ▼ $7,458 |
| Accounts Payable and Accrued Expenses | $136,785 | $145,865 | ▲ $9,080 |
| Deferred Revenue | $650 | $6,700 | ▲ $6,050 |
| Total Liabilities | $503,434 | $511,106 | ▲ $7,672 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $394,367 | $553,417 | ▲ $159,050 |
| Net Assets With Donor Restrictions | $253,573 | $186,247 | ▼ $67,326 |
| Total Net Assets Fund Balance | $647,940 | $739,664 | ▲ $91,724 |
| Total Liabilities and Net Assets / Fund Balance | $1,151,374 | $1,250,770 | ▲ $99,396 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $286,539 | $415,209 | $701,748 |
| Land | $168,863 | - | $168,863 |
| Equipment | $49,183 | $85,653 | $134,836 |
| Other Assets Org | $84,951 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lynne Grilley | Executive Direc | PT | $57,182 | $57,182 |
| Mika Singer | Mnging Director | PT | $12,722 | $12,722 |
| Name | Title |
|---|---|
| Andrea Ash | President |
| Anita Geisler | Vice President |
| Carrie Aker | Director |
| Carrie Hellwig Christopher | Director |
| David Smith | Director |
| Jamie Yager | Director |
| Julie Kollmorgen | Director |
| Kimberly Ruscher | Director |
| Linda L King | Director |
| Natalie Baumgartner | Director |
| Nicole Wilson | Director |
| RL Widmer | Director |
| Ryan Watson-Stites | Director |
| Sarah Schram | Director |
| Sarah Silverman | Director |
| Tracee Aliotti | Director |
| Will Forsyth | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $997,422 |
| Other Expenses | $278,123 |
| Total Fundraising Expense | $117,930 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $660,208 | $30,834 | $83,795 | $774,837 |
| Payroll Taxes | $72,284 | $9,021 | $8,813 | $90,118 |
| Current Officers, Directors, Trustees, and Key Employees | $15,032 | $54,872 | - | $69,904 |
| Other Employee Benefits | $50,980 | $7,568 | $4,015 | $62,563 |
| Depreciation Depletion | $48,260 | - | - | $48,260 |
| All Other Expenses | $27,117 | $4,577 | $4,432 | $36,126 |
| Office Expenses | $28,504 | $812 | $1,376 | $30,692 |
| Insurance | $21,078 | $3,548 | - | $24,626 |
| Interest | $20,787 | - | - | $20,787 |
| Information Technology | $18,394 | $105 | $1,761 | $20,260 |
| Fees for Services Accounting | $5,591 | $12,100 | - | $17,691 |
| Occupancy | $10,568 | - | - | $10,568 |
| Conferences and Meetings | $7,513 | $500 | $120 | $8,133 |
| Other Expenses | $13,105 | - | $6,170 | $6,170 |
| Travel | $2,750 | - | - | $2,750 |
| Advertising | $203 | $28 | - | $231 |
| Total Functional Expenses | $1,033,650 | $123,965 | $117,930 | $1,275,545 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,315,123 |
| Expenses per Audited Statements | $1,275,545 |
| Total Expenses per Form 990 | $1,275,545 |
| Expenses Not Reported on Form 990 | $39,578 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $81,539 |
| Fundraising Direct Expenses | $15,408 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $212,376 | $81,539 | $8,074 | $73,465 |
| Total Events | $212,376 | $81,539 | $15,408 | $66,131 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Executive director, Managing Director, the Finance Committee, and the Board of Directors review the 990 prior to filing the tax return.”
“All staff and board members have a copy of the Conflicts of Interest Policy and are required to identify a conflict of interest when appropriate.”
“Salaries for the Executive and Managing Directors are set by the Board of Directors. They are set in the context of market studies of compensation in our community and constraints of budget.”
“Governing Documents are made available upon request.”
“Other program services 4: the make parenting a pleasure suite of programs is a group based parenting education and support program designed for highly stressed parents who have children aged 0-8. Meeting for 12 2-hour sessions, parents learn how to manage stress, improve communication, learn positive discipline strategies and how to access resources. The suite of programs includes crecer, for families whose primary language is spanish. Professional parenting now! Parenting educators facilitate these groups, each tailored for the families they serve. The make parenting a pleasure programs served 70 families (250 parents and children) during the 2020-2021 program year. Other program services 5: car safety seat program - parenting now! Provides services by a certified child passenger safety technician. The technician reviews child safety seats for correct installation before birth and when a family gets new child car seats. Services are provided at no cost to the families and car seats are provided for families as needed. Other program services 6: one-to-one - 20 families served (61 parents and children) during the 2020-2021 program year. Other program services 7: playtime and virtual circle time - playtime for parents and children served 41 families (85 parents and children). Virtual circle time is a series of videos developed for parents to watch and participate with their children featuring finger play, movement and music. Other program services 8: virtual parenting support - online virtual program featuring video discussions with parenting educators, 174 views during the 2020-2021 program year”
“Donated services = -$24170”
“Investment inc from assets held by ocf = $1604”
“Volunteers provide a wide variety of services to parenting now!. This includes staffing for the children's program, office help, fundraising support, professional services, as well as service on various committees and the board.”
“Event direct expenses $15408 investment inc from assets held by ocf $1604”
“Event direct expenses $15408”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 136785 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 145865 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 67341 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 117223 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE THE LOCAL AND GLOBAL COMMUNITY OF PARENTS AND EDUCATORS THE SUPPORT, TOOLS AND RESOURCES TO CREATE AND SUSTAIN HEALTHY, SAFE ENVIRONMENTS FOR CHILDREN |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 28 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 203 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 231 |
| IRS990/AllOtherContributionsAmt | 0 | 295004 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4432 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4577 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27117 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36126 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JANICE THOMAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5414845316 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 86 CENTENNIAL LOOP |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EUGENE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 143829 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 245198 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 54872 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 15032 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69904 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 120 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7513 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8133 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 130837 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 543309 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 278123 |
| IRS990/CYOtherRevenueAmt | 0 | 66311 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 716391 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 50466 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 997422 |
| IRS990/CYTotalExpensesAmt | 0 | 1275545 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 117930 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1326011 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 650 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6700 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 48260 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48260 |
| IRS990/Desc | 0 | HEALTHY FAMILIES - HEALTHY FAMILIES PROGRAM IS A STATEWIDE PROGRAM THAT PROVIDES HOME VISITS TO FIRST TIME MOTHERS WHO HAVE CERTAIN RISK FACTORS THAT PUT THEIR INFANTS AT-RISK FOR CHILD ABUSE. THROUGH A CONTRACT WITH LANE COUNTY, WE SERVE ELIGIBLE FAMILIES IN LANE COUNTY. OUR FAMILY SUPPORT WORKERS PROVIDE PARENTING EDUCATION AND SUPPORT, MODEL APPROPRIATE INTERACTIONS, PERFORM DEVELOPMENTAL SCREENINGS, PROVIDE REFERRALS TO RESOURCES, AND HELP PARENTS IDENTIFY AND MEET GOALS. WE ARE CERTIFIED BY HEALTHY FAMILIES AMERICA. THE HEALTHY FAMILIES PROGRAM PROVIDED HOME VISITING SERVICES TO 120 FAMILIES AND ASSISTED AN ADDITIONAL 400 NEW FAMILIES WITH SCREENING, RESOURCES, AND REFERRALS FOR A TOTAL OF 1,560 PARENTS AND CHILDREN SERVED DURING THE 2020-2021 PROGRAM YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 55680 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 253573 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 186247 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 619270 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12100 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5591 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17691 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Lynne Grilley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mika Singer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Nicole Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Will Forsyth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Carrie Hellwig Christopher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Natalie Baumgartner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sarah Silverman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ryan Watson-Stites |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Julie Kollmorgen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jamie Yager |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | David Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Sarah Schram |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Kimberly Ruscher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Anita Geisler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Andrea Ash |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Linda L King |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Carrie Aker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Tracee Aliotti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RL Widmer |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 57182 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 12722 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Direc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Mnging Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 130837 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15408 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 81539 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 117468 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1341419 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1761 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 105 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18394 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20260 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3548 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21078 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24626 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 209963 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 183746 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20787 |
| IRS990/InterestGrp/TotalAmt | 0 | 20787 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 23984 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 24083 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 500862 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 479215 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 504585 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1005447 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE THE LOCAL AND GLOBAL COMMUNITY OF PARENTS AND EDUCATORS THE SUPPORT, TOOLS AND RESOURCES TO CREATE AND SUSTAIN HEALTHY, SAFE ENVIRONMENTS FOR CHILDREN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 365999 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 358541 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 647940 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 739664 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 66131 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8144 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 394367 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 553417 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10568 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10568 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1376 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 812 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28504 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30692 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 25522 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 84951 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -22566 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4015 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7568 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 50980 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 62563 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Materials |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Pledge Write-offs |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1914 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5534 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 6170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23536 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7740 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13105 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25450 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13274 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13105 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6170 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 180 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 180 |
| IRS990/OtherRevenueTotalAmt | 0 | 180 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 83795 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30834 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 660208 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 774837 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8813 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9021 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 72284 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 90118 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 188670 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 76000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12850 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14984 |
| IRS990/PrincipalOfficerNm | 0 | Lynne Grilley |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Contract Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Curricula Sales/Training |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Parent Dues |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 653878 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 52637 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9876 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 653878 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 52637 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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