Form 990 for tax year 2023
Filed by PARENTS AS TEACHERS NATIONAL CENTER INC.
Totals
- Total revenue
- $18,832,216
- Total expenses
- $20,727,092
- Contributions and grants received
- $6,943,955
- Grants paid
- $1,807,500
- Program service revenue
- $10,866,928
- Investment income
- $1,186,405
- Other revenue
- -$165,072
- Total assets, end of year
- $32,927,836
- Total liabilities, end of year
- $5,439,778
- Net assets or fund balances, end of year
- $27,488,058
- Program services expenses (Part IX)
- $16,442,892
- Management and general expenses
- $3,873,452
- Fundraising expenses
- $410,748
- Program service expenses (Part III)
- $16,442,892
Program services were 79.3% 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)
$3,232,241
-
1f · All other contributions, gifts and grants
$3,711,714
-
1g · Noncash contributions included above
$2,190
-
2a · Program service revenue: RECERT/AFFIL FEES
total $4,933,568 · related or exempt $4,933,568
-
2b · Program service revenue: TRNG/CONSULT. FEES
total $4,707,639 · related or exempt $4,707,639
-
2c · Program service revenue: INTERNATIONAL CONF.
total $1,215,179 · related or exempt $1,215,179
-
2d · Program service revenue: MISCELLANEOUS INCOME
total $10,542 · related or exempt $10,542
-
3 · Investment income
total $1,043,315 · excluded $1,043,315
-
7a · Gross sales of assets other than inventory
securities $4,386,106
-
7b · Less cost or other basis and sales expenses
securities $4,243,016
-
7c · Gain or loss
securities $143,090
-
7d · Net gain or loss
total $143,090 · excluded $143,090
-
10a · Gross sales of inventory
$103,969
-
10b · Cost of goods sold
$269,041
-
10c · Net income from sales of inventory
total -$165,072 · excluded -$165,072
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,807,500 · program services $1,807,500
-
5 · Compensation of officers, directors and key employees
total $1,183,646 · program services $862,026 · management and general $285,829 · fundraising $35,791
-
7 · Other salaries and wages
total $7,516,612 · program services $5,474,203 · management and general $1,815,123 · fundraising $227,286
-
8 · Pension plan contributions
total $327,940 · program services $238,833 · management and general $79,191 · fundraising $9,916
-
9 · Other employee benefits
total $1,339,508 · program services $975,537 · management and general $323,467 · fundraising $40,504
-
10 · Payroll taxes
total $634,445 · program services $462,054 · management and general $153,207 · fundraising $19,184
-
11a · Fees: management
total $4,746,929 · program services $4,178,611 · management and general $515,705 · fundraising $52,613
-
11f · Fees: investment management
total $70,253 · management and general $70,253
-
12 · Advertising and promotion
total $30,793 · program services $25,718 · management and general $5,000 · fundraising $75
-
13 · Office expenses
total $35,636 · program services $17,557 · management and general $18,028 · fundraising $51
-
14 · Information technology
total $97,873 · program services $90,850 · management and general $6,558 · fundraising $465
-
16 · Occupancy
total $219,563 · program services $183,451 · management and general $29,797 · fundraising $6,315
-
17 · Travel
total $448,279 · program services $377,538 · management and general $69,746 · fundraising $995
-
19 · Conferences, conventions and meetings
total $1,399,883 · program services $1,368,326 · management and general $28,099 · fundraising $3,458
-
22 · Depreciation, depletion and amortization
total $59,800 · program services $45,520 · management and general $13,084 · fundraising $1,196
-
24a · Other expenses: TEMPORARY SERVICES
total $272,689 · program services $74,070 · management and general $198,619
-
24b · Other expenses: BANK FEES
total $206,386 · program services $110,488 · management and general $92,312 · fundraising $3,586
-
24c · Other expenses: FACILITIES
total $60,187 · program services $26,716 · management and general $33,150 · fundraising $321
-
24d · Other expenses: TELEPHONE
total $55,404 · program services $41,246 · management and general $12,754 · fundraising $1,404
-
24e · All other expenses
total $213,766 · program services $82,648 · management and general $123,530 · fundraising $7,588
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,662,612 · end of year $7,301,035
-
3 · Pledges and grants receivable
beginning of year $438,888 · end of year $534,853
-
4 · Accounts receivable
beginning of year $1,785,410 · end of year $691,775
-
8 · Inventories for sale or use
beginning of year $44,119 · end of year $54,510
-
9 · Prepaid expenses and deferred charges
beginning of year $367,975 · end of year $476,403
-
10a · Land, buildings and equipment: cost or other basis
$1,343,213
-
10b · Land, buildings and equipment: accumulated depreciation
$945,770
-
10c · Land, buildings and equipment, net
beginning of year $433,769 · end of year $397,443
-
11 · Investments: publicly traded securities
beginning of year $19,512,304 · end of year $21,931,193
-
15 · Other assets
beginning of year $1,677,977 · end of year $1,540,624
-
17 · Accounts payable and accrued expenses
beginning of year $1,808,949 · end of year $2,413,115
-
19 · Deferred revenue
beginning of year $1,249,969 · end of year $1,469,812
-
25 · Other liabilities
beginning of year $1,680,295 · end of year $1,556,851
-
27 · Net assets without donor restrictions
beginning of year $26,434,558 · end of year $25,883,763
-
28 · Net assets with donor restrictions
beginning of year $1,749,283 · end of year $1,604,295
Mission and programs · 2023
Mission
PARENTS AS TEACHERS PROMOTES THE OPTIMAL EARLY DEVELOPMENT, LEARNING AND HEALTH OF CHILDREN BY SUPPORTING AND ENGAGING THEIR PARENTS AND CAREGIVERS. OUR WORK INCLUDES TRAINING AND SUPPORTING PAT AFFILIATES DELIVERING OUR EVIDENCED-BASED MODEL AS WELL AS CURRICULUM PARTNERS.
Activities or mission (Part I)
PARENTS AS TEACHERS BUILDS STRONG COMMUNITIES, THRIVING FAMILIES, AND CHILDREN WHO ARE HEALTHY.
-
TRAINING, CURRICULUM AND PROGRAM INNOVATIONS : THERE WERE OVER 6,000 PARENT EDUCATORS SUPERVISORS/EARLY CHILDHOOD PROFESSIONALS TRAINED IN EITHER CORE TRAININGS OR PROFESSIONAL DEVELOPMENT FROM JULY 1, 2023, THROUGH JUNE 30, 2024. PROFESSIONALS TRAINED INCLUDE HOME VISITORS, COMMUNITY HEALTH WORKERS AND NURSES, SOCIAL WORKERS AND SCHOOL COUNSELORS, EARLY INTERVENTIONISTS, EARLY CARE AND EDUCATION PROFESSIONALS, AND CHILD DEVELOPMENT SPECIALISTS. TRAININGS INCLUDED: DELIVERING THE PARENTS AS TEACHERS EVIDENCED-BASED HOME VISITING MODEL (SOME CERTIFIED TO DELIEVER PRENATAL TO AGE THREE, OTHERS WITH ADDITIONAL CERTIFICATION TO DELIEVER PRENATAL TO AGE FIVE), SUPPORTING FAMILIES WITH AUTISM, MASTER COURSE ON IMPLEMENTING THE PAT MODEL IN AN AFFILIATE, CONNECTING THE PAT APPROACH TO CHILDCARE CENTER PROFESSIONALS AND PAT SUPERVISORS AND LEADERSHIP INSTITUTE.
Expenses $2,669,124 · Grants $20,000 · Revenue $4,707,639
-
AFFILIATIONS AND PROGRAM SUPPORT: THE NUMBER OF PARENTS AS TEACHER ("PAT") AFFILIATES AT JUNE 30, 2024, WAS 967 IN 49 STATES, DISTRICT OF COLUMBIA, GERMANY, SWITZERLAND, UNITED KINGDOM, AND CANADA. CURRICULUM PARTNERS INCLUDED 504 IN MISSOURI SCHOOL DISTRICTS, 113 EARLY HEAD START PROGRAMS AS WELL AS A MULTITUDE OF INDIVIDUAL PROFESSIONAL SUBSCRIBERS EXTEND THE FOOTPRINT TO INCLUDE 50 STATES, AUSTRALIA, AND GUAM.
Expenses $6,043,786 · Grants $1,787,500 · Revenue $4,933,568
-
GENERAL PROGRAM INCLUDES :CURRICULUM DEVELOPMENT WORK THIS YEAR INCLUDES THE CONTINUAL UPDATING OF THE ONLINE FOUNDATIONAL CURRICULUM TO INCLUDE THE DEVELOPMENT OF NEW PARENT HANDOUTS IN MODIFIED READING LEVEL AND VISUAL VERSIONS. NEW RESOURCES FOR THE FIELD INCLUDE THE FAMILY ENGAGEMENT BOOK, ENGAGED, AND MULTIPLE RESOURCES RELATED TO VIRTUAL SERVICE DELIVERY.CONFERENCE ANNUAL MEETING FOR PARENT EDUCATORS AND OTHERS IN THE EARLY CHILDHOOD FIELD TO SHARE INFORMATION, RECEIVE ADDITIONAL TRAINING AND ATTEND WORKSHOPS CONDUCTED BY PROFESSIONAL SPEAKERS AND PRESENTERS. 2,172 CONFERENCE PARTICIPANTS WITH THE OPPORTUNITY TO ATTEND 90 SESSIONS IN PERSON OR VIRTUAL SESSIONS USING THE WORDLY PLATFORM TO ACCESS WORKSHOPS IN MULTIPLE LANGUAGES.SPECIAL PROGRAMS INCLUDES GENERAL PROGRAM SUPPORT AND VARIOUS OTHER PROJECTS SUCH AS THE CONTRACTS WITH THE NORMANDY SCHOOLS COLLABORATIVE, MISSOURI DEPARTMENTS OF ELEMENTARY AND SECONDARY EDUCATION AND HEALTH WHERE THE CENTER ADMINISTERS THE PROGRAM AND SUPERVISES STAFF TO IMPLEMENT THE MODEL AND DELIVER DIRECT SERVICES TO FAMILIES.
Expenses $3,173,244 · Revenue $1,225,721
-
RESEARCH AND QUALITY IMPROVEMENT: THIS PROGRAM AREA INCLUDES DEVELOPING COLLABORATIVE RELATIONSHIPS WITH UNIVERSITY RESEARCHERS, SUPPORTING THE DESIGN OF NEW RESEARCH STUDIES, AND COMMUNICATING RESEARCH FINDINGS WITHIN THE FIELD. IN ADDITION, THE DEPARTMENT DEVELOPS RESOURCES FOR PROGRAM EVALUATION AND OUTCOMES MEASUREMENT, ANALYZES AND DISSEMINATES AFFILIATE PERFORMANCE REPORT DATA, AND MANAGES THE PARENTS AS TEACHERS QUALITY ENDORSEMENT PROCESS TO ACCESS FIDELITY TO THE EVIDENCE-BASED MODEL.
Expenses $4,556,738
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Arthur L Mallory EdDARTHUR L MALLORY EDD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn W LososCAROLYN W LOSOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dipesh Navsaria MDDIPESH NAVSARIA MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Francis E Rushton MDFRANCIS E RUSHTON MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Francis VigilFRANCIS VIGIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Frank L GettridgeFRANK L GETTRIDGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joshua Sparrow MDJOSHUA SPARROW MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary Louise Hemmeter PhDMARY LOUISE HEMMETER PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Libby Doggett PhDLIBBY DOGGETT PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Suzy GibsonSUZY GIBSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike ParsonMIKE PARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patricia LozanoPATRICIA LOZANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter S WeldyPETER S WELDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David MorleyDAVID MORLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy Garcia PhDJEREMY GARCIA PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristen SteffensKRISTEN STEFFENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lori McClungLORI MCCLUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Yolie FlowersYOLIE FLOWERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cassie MorleyCASSIE MORLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Georgia MjartanGEORGIA MJARTAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steven RosenblumSTEVEN ROSENBLUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jamie SingletonJAMIE SINGLETON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melanie RubinMELANIE RUBIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sean N DohertySEAN N DOHERTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Margie Vandeven PhDMARGIE VANDEVEN PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jovanna ArchuletaJOVANNA ARCHULETA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steven L HarrisSTEVEN L HARRIS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lori Connors-TadrosLORI CONNORS-TADROS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kwesi RollinsKWESI ROLLINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Patricia KempthornePATRICIA KEMPTHORNE
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mark R Ginsberg PhDMARK R GINSBERG PHD
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Constance G GullyCONSTANCE G GULLY
PRESIDENT AND CEO
- Total calculated
- $281,015
- From this org
- $252,111
- From related orgs
- $0
- Other
- $28,904
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $252,111
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $28,904
- Filer's total
- $281,015
-
Adriann Adams-GulleyADRIANN ADAMS-GULLEY
CFO
- Total calculated
- $158,324
- From this org
- $147,697
- From related orgs
- $0
- Other
- $10,627
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,697
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $10,627
- Filer's total
- $158,324
-
Kerensa K CaverlyKERENSA K CAVERLY
SVP - CHIEF PROGRAM OFFICE
- Total calculated
- $174,517
- From this org
- $152,015
- From related orgs
- $0
- Other
- $22,502
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,015
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $22,502
- Filer's total
- $174,517
-
Melissa A KraemerMELISSA A KRAEMER
VICE PRESIDENT OF PHILANTH
- Total calculated
- $170,599
- From this org
- $148,119
- From related orgs
- $0
- Other
- $22,480
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,119
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $22,480
- Filer's total
- $170,599
-
Allison KemnerALLISON KEMNER
SVP CHIEF RESEARCH OFFICER
- Total calculated
- $169,260
- From this org
- $141,575
- From related orgs
- $0
- Other
- $27,685
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,575
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $27,685
- Filer's total
- $169,260
-
Alison GeeALISON GEE
VP GOV'T ENGAGEMENT
- Total calculated
- $150,935
- From this org
- $132,915
- From related orgs
- $0
- Other
- $18,020
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $132,915
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $18,020
- Filer's total
- $150,935
-
Richard WollenbergerRICHARD WOLLENBERGER
DIRECTOR OF IT
- Total calculated
- $161,548
- From this org
- $139,688
- From related orgs
- $0
- Other
- $21,860
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $139,688
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $21,860
- Filer's total
- $161,548
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
CHALLENGE GRANT
-
SUQUAMISH INDIAN TRIBE OF THE PORT MADISON
$52,500
CHALLENGE GRANT
-
MERCED COUNTY OFFICE OF EDUCATION
$52,500
CHALLENGE GRANT
-
CHALLENGE GRANT
-
BATESVILLE SCHOOL DISTRICT #1
$52,500
CHALLENGE GRANT
-
$52,500
CHALLENGE GRANT
-
CHALLENGE GRANT
-
$52,500
CHALLENGE GRANT
-
EASTERN UPPER PENNINSULA ISD
$52,500
CHALLENGE GRANT
-
CHALLENGE GRANT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500289349302100
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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