Civic Intelligence

Parenting Now

990 • Fiscal year 2021 • EIN 93-0706557

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 28, 2022

86 Centennial LoopEugene, OR 97401

(541) 484-5316

Siviq Scores

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

Liabilities / Assets

80th percentile

0.41x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.39x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

33rd percentile

3.8%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$57,182

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

49th percentile

8.6%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

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

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,670,102Liabilities 2010: $242,956Net Assets 2010: $1,427,1462010Assets 2011: $1,652,535Liabilities 2011: $314,669Net Assets 2011: $1,337,8662011Assets 2012: $1,556,382Liabilities 2012: $305,716Net Assets 2012: $1,250,6662012Assets 2013: $1,386,390Liabilities 2013: $267,900Net Assets 2013: $1,118,4902013Assets 2014: $1,293,702Liabilities 2014: $352,481Net Assets 2014: $941,2212014Assets 2015: $1,075,129Liabilities 2015: $401,390Net Assets 2015: $673,7392015Assets 2016: $1,016,919Liabilities 2016: $503,784Net Assets 2016: $513,1352016Assets 2017: $1,057,510Liabilities 2017: $520,638Net Assets 2017: $536,8722017Assets 2018: $1,128,572Liabilities 2018: $534,144Net Assets 2018: $594,4282018Assets 2019: $1,060,146Liabilities 2019: $509,879Net Assets 2019: $550,2672019Assets 2020: $1,151,374Liabilities 2020: $503,434Net Assets 2020: $647,9402020Assets 2021: $1,250,770Liabilities 2021: $511,106Net Assets 2021: $739,6642021Assets 2022: $1,560,019Liabilities 2022: $522,242Net Assets 2022: $1,037,7772022Assets 2023: $1,485,632Liabilities 2023: $571,846Net Assets 2023: $913,7862023Assets 2024: $1,351,208Liabilities 2024: $504,416Net Assets 2024: $846,7922024

Highlighted filing

2021

Assets$1,250,770
Liabilities$511,106
Net Assets$739,664

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,158,1532010Revenue 2011: $1,188,229Expenses 2011: $1,336,818Net Income 2011: -$148,5892011Revenue 2012: $1,234,885Expenses 2012: $1,309,566Net Income 2012: -$74,6812012Revenue 2013: $1,072,541Expenses 2013: $1,236,580Net Income 2013: -$164,0392013Revenue 2014: $925,754Expenses 2014: $1,163,822Net Income 2014: -$238,0682014Revenue 2015: $925,513Expenses 2015: $1,209,347Net Income 2015: -$283,8342015Revenue 2016: $1,046,731Expenses 2016: $1,123,107Net Income 2016: -$76,3762016Revenue 2017: $1,360,635Expenses 2017: $1,212,644Net Income 2017: $147,9912017Revenue 2018: $1,238,205Expenses 2018: $1,256,405Net Income 2018: -$18,2002018Revenue 2019: $1,417,985Expenses 2019: $1,405,114Net Income 2019: $12,8712019Revenue 2020: $1,530,883Expenses 2020: $1,433,329Net Income 2020: $97,5542020Revenue 2021: $1,326,011Expenses 2021: $1,275,545Net Income 2021: $50,4662021Revenue 2022: $1,790,842Expenses 2022: $1,489,431Net Income 2022: $301,4112022Revenue 2023: $1,578,273Expenses 2023: $1,713,599Net Income 2023: -$135,3262023Revenue 2024: $2,031,188Expenses 2024: $2,116,443Net Income 2024: -$85,2552024

Highlighted filing

2021

Revenue$1,326,011
Expenses$1,275,545
Net Income$50,466
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 28, 2022
Return Version
2020v4.0
Gross Receipts
$1,341,419
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$286,539$415,209$701,748
Land$168,863-$168,863
Equipment$49,183$85,653$134,836
Other Assets Org$84,951--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lynne GrilleyExecutive DirecPT$57,182$57,182
Mika SingerMnging DirectorPT$12,722$12,722

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$543,309
Program Service Revenue
$716,391
Investment Income
$0
Other Revenue
$66,311
All Other Contributions
$295,004
Change in Net Assets
$50,466

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,326,011
Revenue Not Reported on Form 990
$80,836
Total Revenue per Audited Statements
$1,406,847
Total Revenue per Form 990
$1,326,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,539
Fundraising Direct Expenses$15,408
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$212,376$81,539$8,074$73,465
Total Events$212,376$81,539$15,408$66,131
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Line 11B: Form 990 Review Process

Executive director, Managing Director, the Finance Committee, and the Board of Directors review the 990 prior to filing the tax return.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Parenting Now
EIN
93-0706557
Phone
5414845316
Address
86 CENTENNIAL LOOP, EUGENE, OR 97401

Signing Officer

Name
Lynne Grilley
Title
Executive Direc
Signed
2022-04-28

Organization Details

Principal Officer
Lynne Grilley
Formed
1978
Legal Domicile
Or
Voting Board Members
17
Independent Board Members
17
Employees
48
Volunteers
46
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

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

Other Changes In Net Assets Or Fund Balances - Other Decreases

Donated services = -$24170

Other Changes In Net Assets Or Fund Balances - Other Increases

Investment inc from assets held by ocf = $1604

Form 990, Part I, Line 6

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.

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Event direct expenses $15408 investment inc from assets held by ocf $1604

Part XII, Line 2D: Other expenses and losses per audited F/S

Event direct expenses $15408

Raw XML AppendixShowing 400 of 611 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0136785
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0145865
IRS990/AccountsReceivableGrp/BOYAmt067341
IRS990/AccountsReceivableGrp/EOYAmt0117223
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/ManagementAndGeneralAmt028
IRS990/AdvertisingGrp/ProgramServicesAmt0203
IRS990/AdvertisingGrp/TotalAmt0231
IRS990/AllOtherContributionsAmt0295004
IRS990/AllOtherExpensesGrp/FundraisingAmt04432
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04577
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027117
IRS990/AllOtherExpensesGrp/TotalAmt036126
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JANICE THOMAS
IRS990/BooksInCareOfDetail/PhoneNum05414845316
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt086 CENTENNIAL LOOP
IRS990/BooksInCareOfDetail/USAddress/CityNm0EUGENE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0143829
IRS990/CashNonInterestBearingGrp/EOYAmt0245198
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt054872
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt015032
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069904
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0120
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0500
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07513
IRS990/ConferencesMeetingsGrp/TotalAmt08133
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0130837
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0543309
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0278123
IRS990/CYOtherRevenueAmt066311
IRS990/CYProgramServiceRevenueAmt0716391
IRS990/CYRevenuesLessExpensesAmt050466
IRS990/CYSalariesCompEmpBnftPaidAmt0997422
IRS990/CYTotalExpensesAmt01275545
IRS990/CYTotalFundraisingExpenseAmt0117930
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01326011
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0650
IRS990/DeferredRevenueGrp/EOYAmt06700
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt048260
IRS990/DepreciationDepletionGrp/TotalAmt048260
IRS990/Desc0HEALTHY 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt055680
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0253573
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0186247
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0619270
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012100
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05591
IRS990/FeesForServicesAccountingGrp/TotalAmt017691
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0Lynne Grilley
IRS990/Form990PartVIISectionAGrp/PersonNm1Mika Singer
IRS990/Form990PartVIISectionAGrp/PersonNm2Nicole Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm3Will Forsyth
IRS990/Form990PartVIISectionAGrp/PersonNm4Carrie Hellwig Christopher
IRS990/Form990PartVIISectionAGrp/PersonNm5Natalie Baumgartner
IRS990/Form990PartVIISectionAGrp/PersonNm6Sarah Silverman
IRS990/Form990PartVIISectionAGrp/PersonNm7Ryan Watson-Stites
IRS990/Form990PartVIISectionAGrp/PersonNm8Julie Kollmorgen
IRS990/Form990PartVIISectionAGrp/PersonNm9Jamie Yager
IRS990/Form990PartVIISectionAGrp/PersonNm10David Smith
IRS990/Form990PartVIISectionAGrp/PersonNm11Sarah Schram
IRS990/Form990PartVIISectionAGrp/PersonNm12Kimberly Ruscher
IRS990/Form990PartVIISectionAGrp/PersonNm13Anita Geisler
IRS990/Form990PartVIISectionAGrp/PersonNm14Andrea Ash
IRS990/Form990PartVIISectionAGrp/PersonNm15Linda L King
IRS990/Form990PartVIISectionAGrp/PersonNm16Carrie Aker
IRS990/Form990PartVIISectionAGrp/PersonNm17Tracee Aliotti
IRS990/Form990PartVIISectionAGrp/PersonNm18RL Widmer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt057182
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt112722
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt1Mnging Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
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/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0130837
IRS990/FundraisingDirectExpensesAmt015408
IRS990/FundraisingGrossIncomeAmt081539
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0117468
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01341419
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01761
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0105
IRS990/InformationTechnologyGrp/ProgramServicesAmt018394
IRS990/InformationTechnologyGrp/TotalAmt020260
IRS990/InsuranceGrp/ManagementAndGeneralAmt03548
IRS990/InsuranceGrp/ProgramServicesAmt021078
IRS990/InsuranceGrp/TotalAmt024626
IRS990/IntangibleAssetsGrp/BOYAmt0209963
IRS990/IntangibleAssetsGrp/EOYAmt0183746
IRS990/InterestGrp/ProgramServicesAmt020787
IRS990/InterestGrp/TotalAmt020787
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023984
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024083
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0500862
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0479215
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0504585
IRS990/LandBldgEquipCostOrOtherBssAmt01005447
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0365999
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0358541
IRS990/NetAssetsOrFundBalancesBOYAmt0647940
IRS990/NetAssetsOrFundBalancesEOYAmt0739664
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt066131
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08144
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0394367
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0553417
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010568
IRS990/OccupancyGrp/TotalAmt010568
IRS990/OfficeExpensesGrp/FundraisingAmt01376
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0812
IRS990/OfficeExpensesGrp/ProgramServicesAmt028504
IRS990/OfficeExpensesGrp/TotalAmt030692
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025522
IRS990/OtherAssetsTotalGrp/EOYAmt084951
IRS990/OtherChangesInNetAssetsAmt0-22566
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04015
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07568
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050980
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062563
IRS990/OtherExpensesGrp/Desc0Program Materials
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Pledge Write-offs
IRS990/OtherExpensesGrp/FundraisingAmt01914
IRS990/OtherExpensesGrp/FundraisingAmt15534
IRS990/OtherExpensesGrp/FundraisingAmt26170
IRS990/OtherExpensesGrp/ProgramServicesAmt023536
IRS990/OtherExpensesGrp/ProgramServicesAmt17740
IRS990/OtherExpensesGrp/ProgramServicesAmt213105
IRS990/OtherExpensesGrp/TotalAmt025450
IRS990/OtherExpensesGrp/TotalAmt113274
IRS990/OtherExpensesGrp/TotalAmt213105
IRS990/OtherExpensesGrp/TotalAmt36170
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0180
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0180
IRS990/OtherRevenueTotalAmt0180
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083795
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030834
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0660208
IRS990/OtherSalariesAndWagesGrp/TotalAmt0774837
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08813
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09021
IRS990/PayrollTaxesGrp/ProgramServicesAmt072284
IRS990/PayrollTaxesGrp/TotalAmt090118
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0188670
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt076000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012850
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014984
IRS990/PrincipalOfficerNm0Lynne Grilley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Contract Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Curricula Sales/Training
IRS990/ProgramServiceRevenueGrp/Desc2Parent Dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0653878
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152637
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0653878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152637

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.50$0.85$2.03$2.12$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.57$0.91$1.58$1.71$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.52$1.04$1.79$1.49$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.51$0.74$1.33$1.28$0.05
2020Summary only. Only limited summary data is available for this year.$1.15$0.50$0.65$1.53$1.43$0.10
2019Summary only. Only limited summary data is available for this year.$1.06$0.51$0.55$1.42$1.41$0.01
2018Summary only. Only limited summary data is available for this year.$1.13$0.53$0.59$1.24$1.26$0.02
2017Summary only. Only limited summary data is available for this year.$1.06$0.52$0.54$1.36$1.21$0.15
2016Summary only. Only limited summary data is available for this year.$1.02$0.50$0.51$1.05$1.12$0.08
2015Summary only. Only limited summary data is available for this year.$1.08$0.40$0.67$0.93$1.21$0.28
2014Summary only. Only limited summary data is available for this year.$1.29$0.35$0.94$0.93$1.16$0.24
2013Summary only. Only limited summary data is available for this year.$1.39$0.27$1.12$1.07$1.24$0.16
2012Summary only. Only limited summary data is available for this year.$1.56$0.31$1.25$1.23$1.31$0.07
2011Summary only. Only limited summary data is available for this year.$1.65$0.31$1.34$1.19$1.34$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.24$1.43$1.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits