Form 990 for tax year 2024
Filed by PARENT EDUCATION AND ASSISTANCE FOR KIDS INC.
Totals
- Total revenue
- $1,503,417
- Total expenses
- $1,451,932
- Contributions and grants received
- $1,467,285
- Grants paid
- $26,750
- Program service revenue
- $22,702
- Investment income
- $13,430
- Other revenue
- $0
- Total assets, end of year
- $912,084
- Total liabilities, end of year
- $178,703
- Net assets or fund balances, end of year
- $733,381
- Program services expenses (Part IX)
- $1,440,624
- Management and general expenses
- $10,114
- Fundraising expenses
- $1,194
- Program service expenses (Part III)
- $1,440,624
Program services were 99.2% 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)
$1,438,830
-
1f · All other contributions, gifts and grants
$28,455
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $22,702 · related or exempt $22,702
-
3 · Investment income
total $13,430 · excluded $13,430
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $26,750 · program services $26,750
-
5 · Compensation of officers, directors and key employees
total $132,144 · program services $102,151 · management and general $29,993
-
7 · Other salaries and wages
total $579,658 · program services $546,402 · management and general $33,256
-
8 · Pension plan contributions
total $7,250 · program services $5,290 · management and general $1,960
-
9 · Other employee benefits
total $40,640 · program services $35,488 · management and general $5,152
-
10 · Payroll taxes
total $56,223 · program services $49,720 · management and general $6,503
-
11c · Fees: accounting
total $11,350 · management and general $11,350
-
11e · Fees: professional fundraising services
total $20,640 · fundraising $20,640
-
11g · Fees: other
total $265,600 · program services $243,421 · management and general $22,179
-
12 · Advertising and promotion
total $500 · management and general $500
-
13 · Office expenses
total $85,472 · program services $48,516 · management and general $36,956
-
14 · Information technology
total $22,561 · program services $15,026 · management and general $7,535
-
16 · Occupancy
total $10,180 · program services $8,080 · management and general $2,100
-
17 · Travel
total $35,996 · program services $34,559 · management and general $1,437
-
19 · Conferences, conventions and meetings
total $135,782 · program services $132,910 · management and general $2,872
-
20 · Interest
total $213 · management and general $213
-
22 · Depreciation, depletion and amortization
total $568 · management and general $568
-
23 · Insurance
total $3,979 · management and general $3,979
-
24a · Other expenses: WORKSHOP REGISTRATION
total $7,316 · program services $6,696 · management and general $620
-
24b · Other expenses: GIFTS & AWARDS
total $6,172 · management and general $6,172
-
24c · Other expenses: EXHIBIT REGISTRATION FE
total $1,280 · program services $1,280
-
24d · Other expenses: OTHER EXPENSE
total $1,230 · program services $74 · management and general $1,156
-
24e · All other expenses
total $428 · program services $184,261 · management and general -$164,387 · fundraising -$19,446
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $417,998 · end of year $606,357
-
2 · Savings and temporary cash investments
beginning of year $150,136 · end of year $150,136
-
3 · Pledges and grants receivable
beginning of year $209,152 · end of year $82,875
-
4 · Accounts receivable
beginning of year $30,360 · end of year $55,009
-
9 · Prepaid expenses and deferred charges
beginning of year $17,452 · end of year $9,850
-
10a · Land, buildings and equipment: cost or other basis
$26,990
-
10b · Land, buildings and equipment: accumulated depreciation
$21,918
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $5,072
-
15 · Other assets
beginning of year $2,785 · end of year $2,785
-
17 · Accounts payable and accrued expenses
beginning of year $105,200 · end of year $107,549
-
19 · Deferred revenue
end of year $66,526
-
23 · Secured mortgages and notes payable
end of year $4,628
-
27 · Net assets without donor restrictions
beginning of year $607,122 · end of year $658,607
-
28 · Net assets with donor restrictions
beginning of year $115,561 · end of year $74,774
Mission and programs · 2024
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 $519,510 · Grants $8,500 · Revenue $5,000
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $391,399 · Revenue $3,500
-
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 $364,422 · Grants $18,250
-
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 $165,293 · Revenue $14,202
As filed on the 2024 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
-
MARK CHACON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JEROME LEMONS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KATE SINGH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER KENT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
AMELIA KOEHMSTEDT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ENRIQUE SAENZ
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ADRIAN MORA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DARYL TRUJILO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
SAMANTHA CARTER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHELE WILLIERS
EXECUTIVE DIRECTOR
- Total calculated
- $123,670
- From this org
- $115,675
- From related orgs
- $0
- Other
- $7,995
- 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
- 2024
- Filed
- 12 August 2026
- IRS schema version
- 2024v5.5
- Source object
- 202612249349302951
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