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Nonprofiteer
← PARENTING NETWORK INC

Form 990 for tax year 2023

Filed by PARENTING NETWORK INC.

Totals

Total revenue
$1,714,047
Total expenses
$1,506,390
Contributions and grants received
$1,443,884
Grants paid
$0
Program service revenue
$45,447
Investment income
$197,998
Other revenue
$26,718
Total assets, end of year
$825,782
Total liabilities, end of year
$86,387
Net assets or fund balances, end of year
$739,395
Program services expenses (Part IX)
$1,302,454
Management and general expenses
$200,412
Fundraising expenses
$3,524
Program service expenses (Part III)
$1,302,454

Program services were 86.5% 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

    $172,566

  • 1e · Government grants (contributions)

    $1,211,692

  • 1f · All other contributions, gifts and grants

    $59,626

  • 2a · Program service revenue: FEE FOR SERVICE

    total $45,447 · related or exempt $45,447

  • 3 · Investment income

    total $3,382 · excluded $3,382

  • 7a · Gross sales of assets other than inventory

    other assets $370,000

  • 7b · Less cost or other basis and sales expenses

    other assets $175,384

  • 7c · Gain or loss

    other assets $194,616

  • 7d · Net gain or loss

    total $194,616 · excluded $194,616

  • 8a · Fundraising events: gross income

    $31,620

  • 8b · Fundraising events: direct expenses

    $6,597

  • 8c · Net income from fundraising events

    total $25,023 · excluded $25,023

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $1,695 · excluded $1,695

  • 11e · Other revenue, total

    $1,695

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $143,337 · program services $123,866 · management and general $19,471

  • 7 · Other salaries and wages

    total $849,871 · program services $730,577 · management and general $119,294

  • 9 · Other employee benefits

    total $68,926 · program services $63,032 · management and general $5,894

  • 10 · Payroll taxes

    total $75,791 · program services $65,241 · management and general $10,550

  • 11c · Fees: accounting

    total $62,901 · program services $43,815 · management and general $19,086

  • 11g · Fees: other

    total $169,149 · program services $163,192 · management and general $5,657 · fundraising $300

  • 12 · Advertising and promotion

    total $5,450 · program services $5,450

  • 13 · Office expenses

    total $33,228 · program services $22,122 · management and general $9,331 · fundraising $1,775

  • 17 · Travel

    total $3,467 · program services $3,403 · management and general $55 · fundraising $9

  • 20 · Interest

    total $4,264 · management and general $4,264

  • 22 · Depreciation, depletion and amortization

    total $6,424 · program services $5,778 · management and general $646

  • 23 · Insurance

    total $9,931 · program services $8,336 · management and general $1,595

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $38,043 · program services $36,854 · management and general $167 · fundraising $1,022

  • 24b · Other expenses: BAD-DEBT WRITEOFF

    total $9,800 · program services $9,800

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $8,919 · program services $7,974 · management and general $945

  • 24d · Other expenses: MEMBERSHIP DUES & SUBSC

    total $7,287 · program services $4,554 · management and general $2,672 · fundraising $61

  • 24e · All other expenses

    total $9,602 · program services $8,460 · management and general $785 · fundraising $357

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $63,004 · end of year $156,927

  • 2 · Savings and temporary cash investments

    beginning of year $109,154 · end of year $336,070

  • 4 · Accounts receivable

    beginning of year $399,430 · end of year $318,358

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,176 · end of year $10,866

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $156,052

  • 15 · Other assets

    beginning of year $905 · end of year $3,561

  • 17 · Accounts payable and accrued expenses

    beginning of year $84,287 · end of year $86,387

  • 23 · Secured mortgages and notes payable

    beginning of year $125,696

  • 27 · Net assets without donor restrictions

    beginning of year $425,195 · end of year $643,595

  • 28 · Net assets with donor restrictions

    beginning of year $106,543 · end of year $95,800

Mission and programs · 2023

Mission

SINCE 1977, THE PARENTING NETWORK (TPN) HAS SERVED FAMILIES THROUGHOUT THE GREATER MILWAUKEE COMMUNITY WITH ITS MISSION TO STRENGTHEN FAMILIES AND TO PREVENT CHILD ABUSE. CHILD ABUSE IS LARGELY PREVENTABLE WHEN PARENTS HAVE RELIABLE SUPPORT SYSTEMS AND ADEQUATE RESOURCES TO ADDRESS CHALLENGES AND CRISES. THE PRIMARY GOAL FOR AGENCY SERVICES IS TO INCREASE THE CAPACITY OF ANYONE IN A PARENTING ROLE TO PROVIDE SAFE, HEALTHY, NURTURING ENVIRONMENTS FOR THE CHILDREN IN THEIR CARE. IN 2003, THE AGENCY EXPANDED ITS PREVENTION ACTIVITIES TO INCLUDE YOUTH. EDUCATING AND EMPOWERING YOUTH TO MAKE HEALTHY LIFE CHOICES IS A SECONDARY GOAL DIRECTLY CONNECTED TO OUR MISSION.AGENCY SERVICES ARE PROVIDED:"INDIVIUALLY: HOME VISITING AND CASE MANAGEMENT SERVICES:OWELCOME, BABY! THE PARENTING NETWORK OFFERS INDIVIDUALIZEDCOACHING AS A PART OF THE WELCOME, BABY! SERIES OF CLASSES. OTRIPLE P (POSITIVE PARENTING PROGRAM) OFFERS AN OPPORTUNITY FOR PARENTS OF CHILDREN (AGES 2-12) TO HAVE ONE-ON-ONE ATTENTION

  • PARENTING EDUCATION AND SUPPORT - TO STRENGTHEN PARENTING AND TO PREVENT CHILD ABUSE HAS BEEN THE MISSION OF THE PARENTING NETWORK SINCE OUR FOUNDING IN 1976. WE BELIEVE THAT EVERY CHILD DESERVES TO GROW UP IN A SAFE, STABLE & NURTURING ENVIRONMENT. EVERY YEAR, WE SUPPORT AND EDUCATE OVER 8,000 PARENTS, CAREGIVERS, INDIVIDUALS AND FAMILIES THROUGH COMMUNITY ENGAGEMENT, IN-SCHOOL PROGRAMMING, AND IN-HOME SUPPORT. OUR PROGRAMS AND SERVICES PROVIDE EDUCATION AND SERVICES TO PREVENT AND END THE CYCLE OF ABUSE. WE TEACH CLASSES, PROVIDE A 24 HOUR HOTLINE FOR SUPPORT, AND OFFER OTHER PROGRAMS THROUGHOUT THE YEAR. WE EMPOWER OUR CLIENTS TO NURTURE CHILDREN IN A HEALTHY WAY AND LEARN LIFE SKILLS THAT CAN TEACH NEW BEHAVIORS THAT CAN STOP THE CYCLE OF ABUSE THROUGH THE LENS OF TRAUMA INFORMED CARE. WE FOCUS ON RESEARCH BASED PROTECTIVE FACTORS THAT ARE PRESENT IN HEALTHY FAMILIES. IN ADDITION TO SERVING CURRENT PARENTS AND CAREGIVERS, WE ALSO PROVIDE EDUCATION TO THE YOUTH THROUGH TEEN PREGNANCY PREVENTION AND SUPPORT TO EDUCATE THEM ABOUT HEALTHY RELATIONSHIPS.

    Expenses $925,210 · Revenue $45,447

  • YOUTH SERVICES - PROVIDES EVIDENCE-BASED PROGRAMS THAT EMPOWER YOUTH IN SCHOOLS OR OTHER GROUP SETTINGS TO MAKE HEALTHY CHOICES.

    Expenses $346,376

  • BY ENGAGING FATHERS WE HOPE TO STRENGTHEN OUR COMMUNITY BY INCREASING A FATHER'S AWARENESS OF HIS ESSENTIAL ROLE IN HIS FAMILY. ALL CLASSES USE EVIDENCE-BASED CURRICULUM AND ARE CONDUCTED BY A TRAINED FACILITATOR. WE HOLD SATURDAY "DAD MATTERS" CLASSES.

    Expenses $30,868

  • FATHERHOOD - DAD MATTERS 24/7, A WEEKLY GROUP FOR COMMUNITY DADS, AND INSIDEOUT DAD, FOR INCARCERATED DADS, GIVE DADS THE TOOLS AND INFORMATION THEY NEED TO BE INVOLVED, RESPONSIBLE, AND COMMITTED IN THE LIVES OF THEIR CHILDREN.

  • PARENT HELPLINE - CONFIDENTIAL 24 HOUR PHONE LINE THAT PROVIDES COUNSELING FOR PARENTS AND OTHER CHILD CAREGIVERS. COUNSELORS WILL LISTEN, SHARE INFORMATION, GIVE ENCOURAGEMENT AND OFFER PARENTING TECHNIQUES, CHILD DEVELOPMENT INFORMATION AND REFERRALS TO A WIDE RANGE OF COMMUNITY RESOURCES.

  • PARENT CAFES - CAFES ARE LOCATED THROUGHOUT THE CITY IN THREE NEIGHBORHOODS: METCALFE PARK, HARAMBEE AND MUSKEGO WAY. EACH SITE OFFERS A PLACE TO BUILD FRIENDSHIPS, LEARN ABOUT THE COMMUNITY, DISCOVER RESOURCES AND SHARE IDEAS ABOUT STRENGTHENING FAMILIES.RECAST - RESILENCY IN COMMUNITIES AFTER STRESS & TRAUMA FUNDING THROUGH THE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION - FUNDS ARE USED TO PROVIDE THE PARENT CAFE PROGRAM IN THE METCALFE PARK, MUSKEGO WAY, AND HARAMBEE NEIGHBORHOODS. PARENT CAFE'S STRENGTHEN FAMILIES BY CONNECTING CAREGIVERS WITH A SUPPORT NETWORK THAT INCREASES THEIR RESILIENCE TO STRESS, CONNECTS THEM TO RESOURCES, AND BUILDS RELATIONSHIPS AND PREVENTS FAMILY ISOLATION, A RISK FACTOR FOR ABUSE AND NEGLECT.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • BOB MCCORMICK

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ROBERT KRIEGHOFF

    PAST-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • KRISTIN CARLSON

    PAST-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • ALLYSON SCHRADER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOY HAMMOND

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RICHARD TRANER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • ROBYN SPIERING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WHITNEE SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEPHANIE ALLEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RAYMOND FARRELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GREGG HEINEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HECTOR HERNANDEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NICHOLAS LEMKE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOYCE FELKER

    EXECUTIVE DIR.

    Total calculated
    $143,337
    From this org
    $131,517
    From related orgs
    $0
    Other
    $11,820
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
1 July 2024
IRS schema version
2023v5.1
Source object
202401839349301220

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