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Nonprofiteer
← PARENTS PLACE INC

Form 990 for tax year 2023

Filed by PARENTS PLACE INC.

Totals

Total revenue
$549,040
Total expenses
$539,928
Contributions and grants received
$520,082
Grants paid
$11,215
Program service revenue
$28,082
Investment income
$753
Other revenue
$123
Total assets, end of year
$606,864
Total liabilities, end of year
$96,659
Net assets or fund balances, end of year
$510,205
Program services expenses (Part IX)
$464,422
Management and general expenses
$74,302
Fundraising expenses
$1,204
Program service expenses (Part III)
$464,422

Program services were 86.0% 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.

  • 1a · Federated campaigns

    $48,288

  • 1e · Government grants (contributions)

    $424,247

  • 1f · All other contributions, gifts and grants

    $47,547

  • 2a · Program service revenue: SUPERVISED VISITS FEES

    total $27,922 · related or exempt $27,922

  • 2b · Program service revenue: COMMUNITY EDUCATION/CH

    total $160 · related or exempt $160

  • 3 · Investment income

    total $753 · excluded $753

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $123 · related or exempt $123

  • 11e · Other revenue, total

    $123

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $11,215 · program services $11,215

  • 5 · Compensation of officers, directors and key employees

    total $83,940 · program services $31,606 · management and general $52,334

  • 7 · Other salaries and wages

    total $257,190 · program services $257,190

  • 9 · Other employee benefits

    total $5,324 · program services $5,324

  • 10 · Payroll taxes

    total $26,007 · program services $22,129 · management and general $3,878

  • 11c · Fees: accounting

    total $14,567 · management and general $14,567

  • 11g · Fees: other

    total $1,700 · program services $1,700

  • 12 · Advertising and promotion

    total $763 · program services $763

  • 13 · Office expenses

    total $19,051 · program services $17,528 · management and general $319 · fundraising $1,204

  • 16 · Occupancy

    total $52,150 · program services $49,558 · management and general $2,592

  • 17 · Travel

    total $3,219 · program services $3,219

  • 19 · Conferences, conventions and meetings

    total $2,309 · program services $2,309

  • 23 · Insurance

    total $5,294 · program services $4,682 · management and general $612

  • 24a · Other expenses: MOVING EXPENSES

    total $51,293 · program services $51,293

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $3,317 · program services $3,317

  • 24e · All other expenses

    total $2,589 · program services $2,589

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $410,023 · end of year $439,738

  • 4 · Accounts receivable

    beginning of year $103,052 · end of year $78,551

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,705 · end of year $11,280

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

    $14,744

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

    $14,744

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $27,055 · end of year $77,295

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,687 · end of year $19,364

  • 25 · Other liabilities

    beginning of year $27,055 · end of year $77,295

  • 27 · Net assets without donor restrictions

    beginning of year $459,950 · end of year $486,061

  • 28 · Net assets with donor restrictions

    beginning of year $41,143 · end of year $24,144

Mission and programs · 2023

Mission

PARENTS PLACE'S ROLE IS TO REINFORCE CHILDREN'S FAITH IN THEMSELVES AND THOSE WHO LOVE THEM; AND TO STRENGTHEN CHILDREN'S SUPPORT SYSTEMS IN THE FAMILY, SCHOOL AND COMMUNITY. PARENTS PLACE PROVIDES QUALITY FAMILY PROGRAMMING, AS WELL AS CHILD MALTREATMENT PREVENTION SERVICES TO CHILDREN THAT ARE AT RISK OF OR HAVE EXPERIENCED CHILD ABUSE AND NEGLECT. PARENTS PLACE IS DEDICATED TO ENHANCING FAMILY LIFE THROUGH INTERVENTION, PREVENTION AND ONGOING EDUCATION.

Activities or mission (Part I)

STRENGTHENING FAMILIES AND PROTECTING CHILDREN THROUGH PREVENTION, INTERVENTION, AND EDUCATION IN SOUTHEASTERN WISCONSIN.

  • PARENTS PLACE - A RESOURCE FOR FAMILIES WITH CHILDREN AGES 0-18 DESIGNED TO PROMOTE STRONG, HEALTHY FAMILIES THROUGH SUPPORT, EVIDENCE BASED EDUCATION, AND SHARED EXPERIENCES BY BUILDING ON FAMILY STRENGTH.

    Expenses $213,972 · Revenue $283

  • SUPERVISED VISITS - SUPERVISED VISITS FOR CHILDREN & THEIR NON-CUSTODIAL PARENTS IN AN EFFORT TO MAINTAIN A RELATIONSHIP WITH THEIR PARENTS WHILE A PERMANENCY PLAN IS BEING FORMULATED. CLIENTS ARE ABLE TO SPEND QUALITY TIME TOGETHER IN A SAFE ENVIRONMENT UNDER THE GUIDANCE OF PROFESSIONAL STAFF WHO PROVIDE EDUCATION, OBSERVATION, DOCUMENTATION AND INTERVENTION WHEN NECESSARY.

    Expenses $148,629 · Revenue $27,922

  • COMMUNITY RESPONSE PROGRAM - TARGETS AND SUPPORTS PARENTS TO IDENTIFY THEIR INDIVIDUAL FAMILY STRENGTHS AND NEEDS WHILE OBTAINING ACCESS TO COMMUNITY RESOURCES TO BECOME MORE SELF-SUFFICIENT AND HEALTHY.

    Expenses $101,821 · Grants $11,215

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

Listed in Part VII

  • Mary Casey Term Ended In 2023

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Julie Gay

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Susan Herro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kelly Neitzke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andy Ruggeri

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Nellie Gaecke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jacob Rabay

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Thurston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Elam Term Ended In 2023

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joy Gascon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Meena Granado

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Heather Mersberger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Aaron Bogie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Raquel Mehring

    EXECUTIVE DIREC

    Total calculated
    $88,740
    From this org
    $83,940
    From related orgs
    $0
    Other
    $4,800
    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
28 June 2024
IRS schema version
2023v5.1
Source object
202431859349301108

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