← PARENT EDUCATION AND ASSISTANCE FOR KIDS INC

Form 990 for tax year 2023

Filed by PARENT EDUCATION AND ASSISTANCE FOR KIDS INC.

Totals

Total revenue: $1,501,215
Total expenses: $1,421,469
Contributions and grants received: $1,339,044
Grants paid: $72,208
Program service revenue: $151,758
Investment income: $10,413
Other revenue: $0
Total assets, end of year: $827,883
Total liabilities, end of year: $105,200
Net assets or fund balances, end of year: $722,683
Program services expenses (Part IX): $1,343,193
Management and general expenses: $78,276
Fundraising expenses: $0
Program service expenses (Part III): $1,343,193

Program services were 94.5% 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.

1e · Government grants (contributions)

$1,301,456
1f · All other contributions, gifts and grants

$37,588
2a · Program service revenue: PROGRAM SERVICE FEES

total $142,258 · related or exempt $142,258
2b · Program service revenue: OTHER PROGRAM REVENUE

total $9,500 · related or exempt $9,500
3 · Investment income

total $10,413 · excluded $10,413

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $72,208 · program services $72,208
5 · Compensation of officers, directors and key employees

total $127,354 · program services $87,874 · management and general $39,480
7 · Other salaries and wages

total $518,699 · program services $482,791 · management and general $35,908
8 · Pension plan contributions

total $4,704 · program services $5,227 · management and general -$523
9 · Other employee benefits

total $37,894 · program services $33,590 · management and general $4,304
10 · Payroll taxes

total $50,319 · program services $44,788 · management and general $5,531
11c · Fees: accounting

total $10,450 · management and general $10,450
11g · Fees: other

total $263,620 · program services $225,728 · management and general $37,892
12 · Advertising and promotion

total $560 · management and general $560
13 · Office expenses

total $94,009 · program services $64,997 · management and general $29,012
14 · Information technology

total $23,581 · program services $16,154 · management and general $7,427
16 · Occupancy

total $18,920 · program services $16,763 · management and general $2,157
17 · Travel

total $44,061 · program services $41,145 · management and general $2,916
19 · Conferences, conventions and meetings

total $116,203 · program services $108,925 · management and general $7,278
23 · Insurance

total $3,649 · management and general $3,649
24a · Other expenses: WORKSHOP REGISTRATION

total $23,438 · program services $10,248 · management and general $13,190
24b · Other expenses: GIFTS & AWARDS

total $7,324 · program services $311 · management and general $7,013
24c · Other expenses: OTHER EXPENSE

total $3,056 · program services $2,797 · management and general $259
24d · Other expenses: EXHIBIT REGISTRATION FE

total $1,388 · program services $1,388
24e · All other expenses

total $32 · program services $128,259 · management and general -$128,227

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $191,558 · end of year $417,998
2 · Savings and temporary cash investments

beginning of year $282,576 · end of year $150,136
3 · Pledges and grants receivable

beginning of year $186,228 · end of year $209,152
4 · Accounts receivable

beginning of year $63,227 · end of year $30,360
9 · Prepaid expenses and deferred charges

beginning of year $31,651 · end of year $17,452
10a · Land, buildings and equipment: cost or other basis

$21,350
10b · Land, buildings and equipment: accumulated depreciation

$21,350
10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0
15 · Other assets

beginning of year $2,785 · end of year $2,785
17 · Accounts payable and accrued expenses

beginning of year $64,931 · end of year $105,200
25 · Other liabilities

beginning of year $9,370 · end of year $0
27 · Net assets without donor restrictions

beginning of year $527,376 · end of year $607,122
28 · Net assets with donor restrictions

beginning of year $156,348 · end of year $115,561

Mission and programs · 2023

Mission

PROVIDE TRAINING, INFORMATION & TECHNICAL ASSISTANCE TO EQUIP FAMILIES OF CHILDREN BIRTH THROUGH 26 WITH THE FULL RANGE OF DISABILITY CONDITIONS WITH STRATEGIES TO ADVOCATE SUCCESSFULLY SO THEY LIVE RICH, ACTIVE LIVES PARTICIPATING AS FULL MEMBERS OF THEIR COMMUNITIES.

Activities or mission (Part I)

EQUIP FAMILIES OF CHILDREN WITH DISABILITIES WITH INFORMATION & TRAINING TO ADVOCATE FOR THEIR KIDS.

REGION 5 PARENT TECHNICAL ASSISTANCE CENTER - PROVIDES TECHNICAL ASSISTANCE TO 12 FEDERALLY FUNDED NONPROFIT PARENT TRAINING AND INFORMATION CENTERS (PARENT CENTERS) IN A 10 STATE REGION. FOCUS IS TO INCREASE THEIR CAPACITY TO SERVE FAMILIES OF CHILDREN WITH DISABILITIES AND POSITIVELY IMPACT EDUCATIONAL OUTCOMES FOR CHILDREN WITH DISABILITIES THROUGH ON-SITE VISITS; ONE TO ONE CONSULTATIONS WITH DIRECTORS; NEEDS ASSESSMENTS; CUSTOMIZED TECHNICAL ASSISTANCE; CONFERENCES, TELECONFERENCES, AND OTHER GROUP EVENTS FOR LEARNING; AND TRAINING ABOUT CURRENT AND EMERGING TOPICS INCLUDING: NON-PROFIT, GRANT MANAGEMENT AND PROGRAMMATIC ISSUES; USING TECHNOLOGY STRATEGICALLY TO MEET THEIR MISSION; GENERAL AND SPECIAL EDUCATION LAWS/REGULATIONS; EVIDENCE-BASED PRACTICES IN EDUCATION AND EARLY INTERVENTION; INCLUSION AND NATURAL ENVIRONMENTS; TRANSITIONS; OUTREACH TO UNDER-SERVED POPULATIONS; ALTERNATIVE DISPUTE RESOLUTIONS; PARTNERSHIPS WITH STATE POLICY MAKERS & STAKEHOLDERS, ETC.

Expenses $500,253 · Grants $44,708 · Revenue $10,000
Withheld by Nonprofiteer: this text may name a private individual.

Expenses $361,741 · Revenue $13,435
RSA PARENT TRAINING & INFORMATION CENTER ON TRANSITION - THIS PARENT TRAINING AND INFORMATION PROGRAM SERVES YOUTH WITH DISABILITIES AND THEIR FAMILIES BY PROVIDING RESOURCES, TRAINING, AND SUPPORT ON TRANSITION TO COLLEGE, AND POST-SECONDARY OPPORTUNITIES. THE PROJECT FOCUSES ON ACCESSING SUPPORTS AND SERVICES AFTER LEAVING SCHOOL PARTICULARLY FROM VOCATIONAL REHABILITATION SERVICES AND INDEPENDENT LIVING CENTER.

Expenses $348,150 · Grants $27,500
OTHER PROGRAM SERVICESCONFERENCE ON INCLUSIVE EDUCATION - EACH YEAR, PEAK HOSTS A CONFERENCE ON INCLUSIVE EDUCATION, WHICH IS A PROCESS OF SCHOOL REFORM THAT CREATES EQUALITY IN ACCESS TO CURRICULUM AND EDUCATIONAL EXPERIENCES, AND INCREASES ACHIEVEMENT FOR ALL STUDENTS, INCLUDING STUDENTS WITH DISABILITIES FOR FAMILY MEMBERS OF STUDENTS WITH DISABILITIES. THE CONFERENCE CREATES AN OPPORTUNITY FOR FAMILIES, GENERAL AND SPECIAL EDUCATION TEACHERS AND ADMINISTRATORS TO COME TOGETHER TO LEARN FROM LEADERS IN THE FIELDS OF EDUCATION AND DISABILITY ADVOCACY. ATTENDEES LEARN WAYS TO INCREASE FAMILY AND SCHOOL COLLABORATION, STRATEGIES FOR USE IN THE CLASSROOM TO EFFECTIVELY SUPPORT CHILDREN'S EDUCATION AND ENHANCE THE LEARNING OF ALL STUDENTS WHICH CAN BE APPLIED IMMEDIATELY, HOW TO BE LEADERS FOR INCLUSIVE SYSTEMS CHANGE EFFORTS IN THEIR DISTRICTS AND SCHOOLS, AND UPDATES ON CURRENT SPECIAL EDUCATION LAWS AND GUIDELINES. DISPUTE RESOLUTION - LEAD A DISPUTE RESOLUTION ADVISORY BOARD AND PROVIDE TRAINING TO FAMILIES AND SPECIAL EDUCATORS IN COLORADO.ASPIRE - PROVIDE SELF-DETERMINATION TRAINING TO YOUTH RECEIVING SSI TO DEVELOP SELF-ADVOCACY SKILLS AND TRAINING TO FAMILIES OF THESE YOUTH TO ASSIST THEIR CHILDREN TO BECOME MORE INDEPENDENT.

Expenses $133,049 · Revenue $128,323

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

GERRY OLVEY

MEMBER

Total calculated

$0

Hours/week

1
SID INAMDAR

VICE PRESIDENT

Total calculated

$0

Hours/week

1
NORM THOM

MEMBER

Total calculated

$0

Hours/week

1
KIKI MCGOUGH

PRESIDENT

Total calculated

$0

Hours/week

1
BILL BECK

MEMBER

Total calculated

$0

Hours/week

1
JEROME LEMONS

MEMBER

Total calculated

$0

Hours/week

1
DAENNA DEHANN

MEMBER

Total calculated

$0

Hours/week

1
MARIAH MAYHUGH

MEMBER

Total calculated

$0

Hours/week

1
KATE SINGH

MEMBER

Total calculated

$0

Hours/week

1
NAOMI CLARK

SECRETARY

Total calculated

$0

Hours/week

1
MARK CHACON

MEMBER

Total calculated

$0

Hours/week

1
GEORGE RUSSO

TREASURER

Total calculated

$0

Hours/week

1
MICHELE WILLIERS

EXECUTIVE DIRECTOR

Total calculated

$122,386

From this org

$104,032

From related orgs

$0

Other

$18,354

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 July 2025
IRS schema version: 2023v6.0
Source object: 202542109349301234

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