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Nonprofiteer
← PARENT ENCOURAGEMENT PROGRAM INC

Form 990 for tax year 2022

Filed by PARENT ENCOURAGEMENT PROGRAM INC.

Totals

Total revenue
$1,350,496
Total expenses
$1,139,831
Contributions and grants received
$1,014,207
Grants paid
$0
Program service revenue
$336,289
Investment income
$0
Other revenue
$0
Total assets, end of year
$789,045
Total liabilities, end of year
$64,884
Net assets or fund balances, end of year
$724,161
Program services expenses (Part IX)
$947,306
Management and general expenses
$59,531
Fundraising expenses
$132,994
Program service expenses (Part III)
$947,306

Program services were 83.1% 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)

    $270,420

  • 1f · All other contributions, gifts and grants

    $743,787

  • 1g · Noncash contributions included above

    $20,420

  • 2a · Program service revenue: EDUCATIONAL PROGRAMS

    total $259,554 · related or exempt $259,554

  • 2b · Program service revenue: LATINO PROG. CONTRACTS

    total $76,735 · related or exempt $76,735

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $140,709 · program services $107,241 · management and general $20,081 · fundraising $13,387

  • 7 · Other salaries and wages

    total $413,002 · program services $321,569 · management and general $1,338 · fundraising $90,095

  • 10 · Payroll taxes

    total $40,412 · program services $31,183 · management and general $1,583 · fundraising $7,646

  • 11b · Fees: legal

    total $5,618 · program services $2,693 · management and general $2,662 · fundraising $263

  • 11c · Fees: accounting

    total $23,826 · program services $11,422 · management and general $11,288 · fundraising $1,116

  • 11g · Fees: other

    total $232,488 · program services $219,449 · management and general $11,470 · fundraising $1,569

  • 12 · Advertising and promotion

    total $10,886 · program services $10,004 · management and general $114 · fundraising $768

  • 13 · Office expenses

    total $26,302 · program services $14,792 · management and general $3,524 · fundraising $7,986

  • 14 · Information technology

    total $28,708 · program services $25,040 · management and general $1,267 · fundraising $2,401

  • 16 · Occupancy

    total $17,439 · program services $13,934 · management and general $1,534 · fundraising $1,971

  • 17 · Travel

    total $5,859 · program services $4,710 · management and general $503 · fundraising $646

  • 22 · Depreciation, depletion and amortization

    total $912 · management and general $912

  • 23 · Insurance

    total $5,757 · program services $4,600 · management and general $507 · fundraising $650

  • 24a · Other expenses: EVALUATION COSTS

    total $104,200 · program services $104,200

  • 24b · Other expenses: PRODUCT DEVELOPMENT

    total $40,626 · program services $40,626

  • 24c · Other expenses: STAFF DEVELOPMENT

    total $30,916 · program services $27,377 · management and general $198 · fundraising $3,341

  • 24d · Other expenses: MISCELLANEOUS

    total $3,799 · program services $2,938 · management and general $445 · fundraising $416

  • 24e · All other expenses

    total $8,372 · program services $5,528 · management and general $2,105 · fundraising $739

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $480,792 · end of year $654,189

  • 2 · Savings and temporary cash investments

    beginning of year $5,164 · end of year $164

  • 3 · Pledges and grants receivable

    end of year $5,000

  • 4 · Accounts receivable

    beginning of year $55,721 · end of year $99,502

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,009 · end of year $8,864

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

    $90,666

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

    $69,340

  • 10c · Land, buildings and equipment, net

    beginning of year $1,818 · end of year $21,326

  • 17 · Accounts payable and accrued expenses

    beginning of year $38,908 · end of year $64,884

  • 27 · Net assets without donor restrictions

    beginning of year $214,098 · end of year $540,199

  • 28 · Net assets with donor restrictions

    beginning of year $297,498 · end of year $183,962

Mission and programs · 2022

Mission

THE MISSION OF THE PARENT ENCOURAGEMENT PROGRAM (PEP) IS TO BUILD STRONG, HARMONIOUS FAMILY RELATIONSHIPS THROUGH PARENTING EDUCATION, SKILLS TRAINING AND SUPPORT. OUR GOAL IS FOR CHILDREN TO GROW UP IN A SUPPORTIVE FAMILY ENVIRONMENT WHERE THEY FEEL CAPABLE AND VALUED, DEVELOP RESILIENCY TO MEET LIFE'S CHALLENGES, AND ARE PREPARED TO MAKE POSITIVE CONTRIBUTIONS TO THEIR FAMILIES, THEIR COMMUNITIES, AND THE WORLD AT LARGE. SINCE 1982, PEP HAS HELPED OVER 70,000 PARENTS GIVE THEIR CHILDREN THE SOCIAL, EMOTIONAL AND BEHAVIORAL SKILLS THEY NEED TO THRIVE AT HOME, AT SCHOOL, AND IN THEIR COMMUNITIES. IN FY23, PEP SERVED NEARLY 6,000 PARENTS AND CAREGIVERS THROUGH A WIDE VARIETY OF PROGRAMS INCLUDING ONLINE CLASSES, WEBINARS, ON-DEMAND VIDEOS, PODCASTS, PROGRAMS IN WORKPLACES AND SCHOOLS AND THE NEW PEP FAMILY RESILIENCY PROGRAM.

Activities or mission (Part I)

SEE PART III, LINE 1.

  • PEP OFFERS A WIDE VARIETY OF CLASSES AND PROGRAMS TO HELP PARENTS PROVIDE SUPPORT AND GUIDANCE TO THEIR CHILDREN AT DIFFERENT AGES AND STAGES OF LIFE AND WITH DIFFERENT BEHAVIORAL NEEDS. IN FY23, NEARLY 6,000 PARENTS AND CAREGIVERS REGISTERED FOR PEP PARENTING PROGRAMS, INCLUDING: PEP'S FREE SERIES OF WEBINARS AND PODCASTS ON CRITICAL TOPICS SUCH AS 'TALKING WITH KIDS ABOUT SOCIAL MEDIA AND MENTAL HEALTH,' '10 TIPS TO HELP STRESSED & ANXIOUS CHILDREN WHEN YOU CAN'T FIND THERAPY AND 'HELPING YOUR KIDS FEEL HOPEFUL. 4-WEEK ONLINE CLASSES ON ENCOURAGEMENT, REDEFINING DISCIPLINE, AND BEHAVIOR; AND WEBINARS ON OTHER COMMON PARENTING CHALLENGES. PEP ALSO ENGAGES BUSINESS AND NONPROFIT CLIENTS TO DELIVER PARENTING CLASSES TO THEIR PARENT CONSTITUENCIES; CLIENTS IN FY23 INCLUDED THE U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT; GIT HUB, PORT DISCOVERY CHILDREN'S MUSEUM, AND A VARIETY OF PUBLIC, PRIVATE AND CHARTER SCHOOLS. IN FY23, PEP CONTINUED ITS SEVENTH YEAR OF OPERATING THE PEP PARTNERSHIP PROGRAM, WHICH PROVIDES PARENTING CLASSES TO UNDERSERVED AND MARGINALIZED AUDIENCES. WE CONTINUED OUR PARTNERSHIP WITH THE LINKAGES TO LEARNING PROGRAM IN MONTGOMERY COUNTY PUBLIC SCHOOLS TO OFFER PEP PARENTING CLASSES IN SPANISH TO LATINO FAMILIES LIVING IN HIGH POVERTY AREAS. WE ALSO CONTINUED OUR PARTNERSHIP WITH THE NONPROFIT IDENTITY (WHICH SERVES LATINO YOUTH AND THEIR FAMILIES) TO OFFER CLASSES TO LATINO FAMILIES AS PART OF ITS FAMILY REUNIFICATION PROGRAM. WE ALSO LAUNCHED A NEW PROGRAM, THE PEP FAMILY RESILIENCY PROGRAM, WHICH IS A MULTI-WEEK SUPPORT-GROUP STYLE PROGRAM THAT HELPS PARENTS AND CAREGIVERS BUILD THEIR CHILDREN'S CONFIDENCE, CAPABILITIES, AND RESILIENCE.

    Expenses $947,306 · Revenue $336,289

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Pascale Brady

    BOARD PRESIDENT

    Total calculated
    $6,835
    From this org
    $6,835
    From related orgs
    $0
    Other
    $0
    Hours/week
    8

  • Kelly Van Orden

    BOARD VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Margaret Klotz

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Julie Baron

    TREASURER AND FINANCE CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Susan Milner

    AT-LARGE

    Total calculated
    $0
    Hours/week
    4

  • Michele Dreyfuss

    AT-LARGE

    Total calculated
    $0
    Hours/week
    4

  • Jessica Muse

    AT-LARGE

    Total calculated
    $0
    Hours/week
    4

  • Tory Joseph

    FUND DEVELOPMENT CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Kathleen Hedge

    EXECUTIVE DIRECTOR

    Total calculated
    $129,438
    From this org
    $129,438
    From related orgs
    $0
    Other
    $0
    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
2022
Filed
2 May 2024
IRS schema version
2022v5.0
Source object
202411239349302761

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