Totals
- Total revenue
- $563,537
- Total expenses
- $734,587
- Contributions and grants received
- $532,773
- Grants paid
- $2,482
- Program service revenue
- $30,690
- Investment income
- $74
- Other revenue
- $0
- Total assets, end of year
- $815,659
- Total liabilities, end of year
- $159,663
- Net assets or fund balances, end of year
- $655,996
- Program services expenses (Part IX)
- $668,325
- Management and general expenses
- $59,855
- Fundraising expenses
- $6,407
- Program service expenses (Part III)
- $668,325
Program services were 91.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$296,807
-
1f · All other contributions, gifts and grants
$235,966
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $30,690 · related or exempt $30,690
-
3 · Investment income
total $74 · excluded $74
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,482 · program services $2,482
-
5 · Compensation of officers, directors and key employees
total $122,049 · program services $115,330 · management and general $5,422 · fundraising $1,297
-
7 · Other salaries and wages
total $327,005 · program services $308,143 · management and general $15,364 · fundraising $3,498
-
9 · Other employee benefits
total $39,828 · program services $38,696 · management and general $742 · fundraising $390
-
10 · Payroll taxes
total $36,752 · program services $34,642 · management and general $1,690 · fundraising $420
-
11c · Fees: accounting
total $25,460 · management and general $25,460
-
11g · Fees: other
total $59,263 · program services $54,839 · management and general $4,414 · fundraising $10
-
13 · Office expenses
total $22,686 · program services $21,519 · management and general $1,043 · fundraising $124
-
14 · Information technology
total $6,159 · program services $5,644 · management and general $205 · fundraising $310
-
16 · Occupancy
total $52,258 · program services $50,201 · management and general $1,715 · fundraising $342
-
17 · Travel
total $7,918 · program services $6,913 · management and general $1,005
-
19 · Conferences, conventions and meetings
total $2,366 · program services $2,000 · management and general $366
-
23 · Insurance
total $4,272 · program services $2,091 · management and general $2,166 · fundraising $15
-
24a · Other expenses: CLIENT TRAININGS
total $25,849 · program services $25,687 · management and general $162
-
24b · Other expenses: CURRICULUM
total $69 · program services $69
-
24e · All other expenses
total $171 · program services $69 · management and general $101 · fundraising $1
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $531,715 · end of year $615,606
-
2 · Savings and temporary cash investments
beginning of year $1,001 · end of year $1,001
-
3 · Pledges and grants receivable
beginning of year $310,000 · end of year $70,000
-
4 · Accounts receivable
beginning of year $42,026 · end of year $22,259
-
9 · Prepaid expenses and deferred charges
beginning of year $11,215 · end of year $9,494
-
10a · Land, buildings and equipment: cost or other basis
$23,502
-
10b · Land, buildings and equipment: accumulated depreciation
$23,502
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $3,068 · end of year $97,299
-
17 · Accounts payable and accrued expenses
beginning of year $30,903 · end of year $35,853
-
18 · Grants payable
beginning of year $32,076 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $25,000
-
25 · Other liabilities
beginning of year $0 · end of year $98,810
-
27 · Net assets without donor restrictions
beginning of year $245,261 · end of year $391,480
-
28 · Net assets with donor restrictions
beginning of year $590,785 · end of year $264,516
Mission and programs · 2022
Mission
THE MISSION STATEMENT OF PARENT SERVICES PROJECT IS TO ENGAGE AND STRENGTHEN FAMILIES TO TAKE LEADERSHIP FOR THE WELL-BEING OF THEIR CHILDREN, FAMILIES, AND COMMUNITIES. OUR VISION STATEMENT ASSERTS THAT FAMILIES ARE LEADERS IN THEIR CHILDREN'S PROGRAMS, SCHOOLS AND COMMUNITIES, WHERE THEY ARE PART OF BUILDING EQUITABLE PARTNERSHIPS BASED ON MUTUAL RESPECT. FAMILIES' ENGAGEMENT AND LEADERSHIP CREATES SOCIAL CHANGE AND EQUITY FOR ALL, AND AS A RESULT, ALL CHILDREN DEVELOP TO THEIR FULLEST POTENTIAL SURROUNDED BY A CARING COMMUNITY.
Activities or mission (Part I)
TO EMPOWER FAMILIES TO TAKE LEADERSHIP IN THEIR WELL-BEING.
-
PARENT LEADERSHIP TRAINING: USING OUR LEADERSHIP DEVELOPMENT CURRICULA, LEADERS FOR CHANGE, PSP BUILDS LEADERSHIP KNOWLEDGE, SKILLS AND CONFIDENCE AMONG PARENT LEADERS SO THAT THEY ARE EQUIPPED TO EFFECT CHANGE IN THEIR FAMILIES AND COMMUNITIES.
Expenses $133,532 · Grants $1,800 · Revenue $20,000
-
FAMILY LITERACY & CHILD DEVELOPMENT SUPPORT: PSP SUPPORTS FAMILY LITERACY AND CHILD DEVELOPMENT THROUGH COORDINATION OF THE RAISING A READER (RAR) BOOK SHARING PROGRAM ALONG WITH APRENDIENDO JUNTOS, A SCHOOL READINESS PLAYGROUP FOR CHILDREN AGED 0-5. DURING THE PAST YEAR PSP SERVED OVER 2,400 CHILDREN AND THEIR FAMILIES THROUGH RAR.
Expenses $363,131 · Grants $682 · Revenue $2,190
-
COMMUNITY OUTREACH & ACCESS TO SERVICES: PSP PARTNERS WITH COMMUNITY RESIDENTS AND LOCAL ORGANIZATIONS TO IDENTIFY PRIORITIES AND TO ORGANIZE TOGETHER TO ADVANCE CHANGE. WE CULTIVATE CONFIDENT AND SKILLFUL FAMILY AND COMMUNITY LEADERS, WHO, WORKING TOGETHER, ENSURE EQUAL ACCESS AND OPPORTUNITY FOR ALL FAMILIES.
Expenses $39,385 · Revenue $8,500
-
TECHNOLOGY-EQUITY: IMPACT TECHNOLOGY & SHORELINE CONNECTIVITY ARE DIGITAL LITERACY AND FAMILY ENGAGEMENT PROGRAMS THAT HELP FAMILIES CONNECT TO QUALITY INTERNET AND TEACH THEM HOW TO USE BASIC TECHNOLOGY IN ORDER TO ENGAGE IN THEIR CHILD'S EDUCATION IN A MEANINGFUL WAY.
Expenses $132,277
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Claudia WilsonCLAUDIA WILSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Lucia GonzalezLUCIA GONZALEZ
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Alistair MatthewsALISTAIR MATTHEWS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Kate JoinerKATE JOINER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Karina SoaresKARINA SOARES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jessie LatchJESSIE LATCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Erica ArchambaultERICA ARCHAMBAULT
BOARD MEMBER (THRU 10/1/22)
- Total calculated
- $0
- Hours/week
- 0.5
-
Balandra FregosoBALANDRA FREGOSO
EXECUTIVE DIRECTOR
- Total calculated
- $108,152
- From this org
- $97,352
- From related orgs
- $0
- Other
- $10,800
- Hours/week
- 30
-
William JordanWILLIAM JORDAN
FINANCE DIRECTOR
- Total calculated
- $13,897
- From this org
- $13,897
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441299349303674
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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