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Nonprofiteer
← PARENTCHILD PLUS INC

Form 990 for tax year 2024

Filed by PARENTCHILD PLUS INC.

Totals

Total revenue
$5,912,142
Total expenses
$7,337,792
Contributions and grants received
$5,191,066
Grants paid
$3,030,899
Program service revenue
$501,538
Investment income
$223,454
Other revenue
-$3,916
Total assets, end of year
$9,705,387
Total liabilities, end of year
$1,243,455
Net assets or fund balances, end of year
$8,461,932
Program services expenses (Part IX)
$6,404,247
Management and general expenses
$593,341
Fundraising expenses
$340,204
Program service expenses (Part III)
$6,404,247

Program services were 87.3% 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.

  • 1a · Federated campaigns

    $71,085

  • 1c · Fundraising events

    $250,093

  • 1e · Government grants (contributions)

    $296,493

  • 1f · All other contributions, gifts and grants

    $4,573,395

  • 2a · Program service revenue: TRAINING AND PROGRAM SUPPORT FEES

    total $369,608 · related or exempt $369,608

  • 2b · Program service revenue: REPLICATION AND MATERIAL FEES

    total $65,460 · related or exempt $65,460

  • 2c · Program service revenue: CONFERENCE FEES

    total $62,680 · related or exempt $62,680

  • 2d · Program service revenue: HONORARIA

    total $3,790 · related or exempt $3,790

  • 3 · Investment income

    total $223,454 · excluded $223,454

  • 8a · Fundraising events: gross income

    $74,250

  • 8a · Fundraising events: contributions included on line 1c

    $250,093

  • 8b · Fundraising events: direct expenses

    $78,166

  • 8c · Net income from fundraising events

    total -$3,916 · excluded -$3,916

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,026,004 · program services $3,026,004

  • 2 · Grants to domestic individuals

    total $4,895 · program services $4,895

  • 5 · Compensation of officers, directors and key employees

    total $205,880 · program services $174,198 · management and general $13,211 · fundraising $18,471

  • 7 · Other salaries and wages

    total $2,064,913 · program services $1,747,156 · management and general $132,502 · fundraising $185,255

  • 8 · Pension plan contributions

    total $77,924 · program services $65,933 · management and general $5,000 · fundraising $6,991

  • 9 · Other employee benefits

    total $246,090 · program services $208,221 · management and general $15,791 · fundraising $22,078

  • 10 · Payroll taxes

    total $188,536 · program services $159,523 · management and general $12,098 · fundraising $16,915

  • 11b · Fees: legal

    total $16,365 · management and general $16,365

  • 11c · Fees: accounting

    total $161,844 · management and general $161,844

  • 11d · Fees: lobbying

    total $35,906 · program services $35,906

  • 11f · Fees: investment management

    total $30,151 · management and general $30,151

  • 11g · Fees: other

    total $814,144 · program services $559,866 · management and general $179,061 · fundraising $75,217

  • 13 · Office expenses

    total $21,909 · program services $17,536 · management and general $3,289 · fundraising $1,084

  • 14 · Information technology

    total $134,602 · program services $117,083 · management and general $15,204 · fundraising $2,315

  • 16 · Occupancy

    total $86,038 · program services $72,798 · management and general $5,521 · fundraising $7,719

  • 17 · Travel

    total $18,531 · program services $16,468 · management and general $671 · fundraising $1,392

  • 19 · Conferences, conventions and meetings

    total $101,596 · program services $101,596

  • 22 · Depreciation, depletion and amortization

    total $80,700 · program services $80,700

  • 23 · Insurance

    total $435 · program services $369 · management and general $27 · fundraising $39

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $9,932 · program services $5,724 · management and general $1,480 · fundraising $2,728

  • 24b · Other expenses: RESEARCH PARTICIPANT EX

    total $3,576 · program services $3,576

  • 24e · All other expenses

    total $7,821 · program services $6,695 · management and general $1,126

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $368,358 · end of year $160,389

  • 2 · Savings and temporary cash investments

    beginning of year $1,100,639 · end of year $2,572,290

  • 3 · Pledges and grants receivable

    beginning of year $2,172,494 · end of year $1,865,390

  • 4 · Accounts receivable

    beginning of year $34,114 · end of year $150,953

  • 9 · Prepaid expenses and deferred charges

    beginning of year $29,820 · end of year $64,191

  • 10a · Land, buildings and equipment: cost or other basis

    $110,490

  • 10b · Land, buildings and equipment: accumulated depreciation

    $109,042

  • 10c · Land, buildings and equipment, net

    beginning of year $3,494 · end of year $1,448

  • 11 · Investments: publicly traded securities

    beginning of year $3,937,958 · end of year $4,465,147

  • 12 · Investments: other securities

    beginning of year $2,201,373 · end of year $28,836

  • 14 · Intangible assets

    beginning of year $199,981 · end of year $259,415

  • 15 · Other assets

    beginning of year $208,184 · end of year $137,328

  • 17 · Accounts payable and accrued expenses

    beginning of year $205,543 · end of year $672,455

  • 18 · Grants payable

    beginning of year $368,152 · end of year $397,990

  • 19 · Deferred revenue

    beginning of year $2,250 · end of year $64,526

  • 25 · Other liabilities

    beginning of year $183,579 · end of year $108,484

  • 27 · Net assets without donor restrictions

    beginning of year $6,373,644 · end of year $4,555,872

  • 28 · Net assets with donor restrictions

    beginning of year $3,123,247 · end of year $3,906,060

Mission and programs · 2024

Mission

OUR MISSION IS TO ENSURE THAT ALL CHILDREN REGARDLESS OF THEIR RACE, SOCIO-ECONOMIC STATUS, OR ZIP CODE HAVE EQUAL POSSIBILITIES FROM THE START.

Activities or mission (Part I)

DEVELOP, REFINE, AND DISSEMINATE A HOME-BASED EARLY CHILDHOOD SCHOOL READINESS PROGRAM, WHOSE PURPOSE IS TO SUPPORT PARENTS AND CARE PROVIDERS IN BUILDING POSITIVE ADULT-CHILD INTERACTION TO PROMOTE SUCCESSFUL EARLY CHILDHOOD DEVELOPMENT AND SCHOOL SUCCESS, AND TO DEVELOP AND DISSEMINATE RELATED MATERIALS AND INFORMATION; ESTABLISH REPLICATIONS OF THE PROGRAM, PROVIDE TRAINING AND TECHNICAL ASSISTANCE TO ESTABLISH SUCCESSFUL SITES AND STAFF, AND MAINTAIN THE QUALITY OF THESE REPLICATIONS DOMESTICALLY AND INTERNATIONALLY; ENGAGE IN RESEARCH RELATED TO THE PROGRAM MODELS, WHEN APPROPRIATE AND FEASIBLE, AND DISSEMINATE THE RESULTS.

  • REPLICATION - ONGOING PROGRAM SUPPORT FOR PARTNER AGENCIES AND SITES REPLICATING BOTH PARENTCHILD+ MODELS, UPDATING AND DEVELOPMENT OF CURRICULUM AND OTHER PROGRAM MATERIALS, AND PROGRAM QUALITY ASSURANCE AND FIDELITY SUPPORT.

    Expenses $4,317,033 · Grants $3,030,099 · Revenue $65,460

  • OUTREACH - OUTREACH TO NEW AUDIENCES FOR BOTH PARENTCHILD+ PROGRAM MODELS - DEVELOPMENT OF OUTREACH CONTENT AND TOOLS (WEBSITE, NEWSLETTERS, SOCIAL MEDIA, ONE-PAGERS), PRESENTATIONS, AND RESPONDING TO REQUESTS FROM PROSPECTIVE COMMUNITIES AND PARTNER AGENCIES.

    Expenses $1,166,292 · Grants $800 · Revenue $66,470

  • RESEARCH - PROGRAM SERVICES RELATING TO GATHERING DATA AND CONDUCTING RESEARCH TO TRACK FIDELITY TO BOTH PARENTCHILD+ MODELS AND SUPPORT EVIDENCE-BASED CLAIMS OF THE MODELS' EFFICACY.

    Expenses $572,020

  • TRAINING - TRAINING CONTENT AND MATERIALS DEVELOPMENT AND TRAINING IMPLEMENTATION FOR NEW AND EXISTING STAFF AT SITES ON BOTH PARENTCHILD+ MODELS.

    Expenses $348,902 · Revenue $369,608

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JAMES MOLLOY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • BLAKE HALLINAN

    2ND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MARLENE MOTYKA

    1ST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JULIAN GOMEZ

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • THOMAS POWERS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JOSHUA SCHWARTZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JANE SPENCER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BARRY BERMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STANLEY BUTTERFASS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHARLES BUTTS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRISTINE CHOI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRENDA DI LEO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KRISTIAN WHALEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TAI CHANG TERRY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALEX LENTZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HOWARD LANDSBERG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • EDWARD KIMOTHO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SONIA HAMSTRA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TANYA ZABEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BOB LAVOIE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRISHANA LLOYD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEPHAN OPPENHEIMER

    DIRECTOR (THRU MID-JUNE)

    Total calculated
    $0
    Hours/week
    1

  • HARDIK SHAH

    DIRECTOR (THRU MID-MARCH)

    Total calculated
    $0
    Hours/week
    1

  • NIRAV MEHTA

    DIRECTOR (THRU MID-JANUARY)

    Total calculated
    $0
    Hours/week
    1

  • SARAH WALZER

    CEO

    Total calculated
    $200,334
    From this org
    $189,335
    From related orgs
    $0
    Other
    $10,999
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $189,335
    Bonus
    $0
    Other
    $0
    Deferred
    $10,999
    Nontaxable benefits
    $0
    Filer's total
    $200,334

  • AVERY SEREBIN

    COO

    Total calculated
    $180,979
    From this org
    $159,317
    From related orgs
    $0
    Other
    $21,662
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,317
    Bonus
    $0
    Other
    $0
    Deferred
    $9,686
    Nontaxable benefits
    $11,976
    Filer's total
    $180,979

  • CESAR ZUNIGA

    RESEARCH & EVALUATION DIRECTOR

    Total calculated
    $135,910
    From this org
    $120,372
    From related orgs
    $0
    Other
    $15,538
    Hours/week
    40

  • VIDYA RAGOO

    NTL DIR, HOME-BASED CHILD CARE MODEL

    Total calculated
    $137,635
    From this org
    $111,600
    From related orgs
    $0
    Other
    $26,035
    Hours/week
    40

  • WHITNEY EVANS FUSTON

    CALIFORNIA STATE DIRECTOR

    Total calculated
    $114,836
    From this org
    $110,207
    From related orgs
    $0
    Other
    $4,629
    Hours/week
    40

  • ANDRE EATON

    NYS REGIONAL DIRECTOR

    Total calculated
    $117,110
    From this org
    $101,391
    From related orgs
    $0
    Other
    $15,719
    Hours/week
    40

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

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
Filed
12 May 2026
IRS schema version
2024v5.5
Source object
202601339349307030

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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