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← PARENTS CHALLENGE

Form 990 for tax year 2022

Filed by PARENTS CHALLENGE.

Totals

Total revenue
$1,146,455
Total expenses
$940,925
Contributions and grants received
$1,145,588
Grants paid
$476,864
Program service revenue
$0
Investment income
$798
Other revenue
$69
Total assets, end of year
$1,323,611
Total liabilities, end of year
$178,194
Net assets or fund balances, end of year
$1,145,417
Program services expenses (Part IX)
$837,515
Management and general expenses
$63,854
Fundraising expenses
$39,556
Program service expenses (Part III)
$837,515

Program services were 89.0% 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.

  • 1f · All other contributions, gifts and grants

    $1,145,588

  • 1g · Noncash contributions included above

    $100,610

  • 3 · Investment income

    total $798 · excluded $798

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $69 · excluded $69

  • 11e · Other revenue, total

    $69

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $476,864 · program services $476,864

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $107,831 · program services $95,738 · management and general $7,810 · fundraising $4,283

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $93,843 · program services $66,602 · management and general $12,043 · fundraising $15,197

  • 8 · Pension plan contributions

    total $1,120 · program services $617 · management and general $431 · fundraising $73

  • 9 · Other employee benefits

    total $6,513 · program services $4,221 · management and general $1,180 · fundraising $1,112

  • 10 · Payroll taxes

    total $14,456 · program services $11,564 · management and general $1,446 · fundraising $1,446

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $7,577 · fundraising $7,577

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $1,245 · program services $934 · management and general $249 · fundraising $62

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $27,458 · program services $20,950 · management and general $3,475 · fundraising $3,033

  • 14 · Information technology

    total $40,689 · program services $32,608 · management and general $6,345 · fundraising $1,736

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $1,493 · management and general $1,015 · fundraising $478

  • 17 · Travel

    total $6,323 · program services $5,059 · management and general $632 · fundraising $632

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $137,931 · program services $120,421 · management and general $13,712 · fundraising $3,798

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $2,582 · program services $1,937 · management and general $516 · fundraising $129

  • 24a · Other expenses: PROF EVALUATIONS/ MISC

    total $15,000 · management and general $15,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $647,772 · end of year $401,979

  • 2 · Savings and temporary cash investments

    beginning of year $102,140 · end of year $323,316

  • 3 · Pledges and grants receivable

    beginning of year $13,760 · end of year $298,316

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

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

    $300,000

  • 10c · Land, buildings and equipment, net

    beginning of year $330,000 · end of year $300,000

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,210 · end of year $28,194

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $165,000 · end of year $150,000

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $894,212 · end of year $845,611

  • 28 · Net assets with donor restrictions

    beginning of year $33,250 · end of year $299,806

Mission and programs · 2022

Mission

PARENTS CHALLENGE DISRUPTS THE LEGACY OF EDUCATIONAL FAILURE BY EMPOWERING PARENTS. WE PROVIDE OUR FAMILIES WITH INFORMATION, TRAINING, MENTORING, TOOLS, AND FINANCIAL RESOURCES (CONTINUED ON SCH O)

Activities or mission (Part I)

To disrupt the legacy of educational failure by providing families information, training, mentoring, tools, and financial resources.

  • During the 2022-2023 school year, we impacted 169 families and supported 303 scholars. We give parents the opportunity to have a voice - to have a choice - in selecting the best educational situation for their children. This is a critical step in moving at-risk students from challenging life situations into lives of confidence, achievement, and stability.

    Expenses $837,515 · Grants $476,864

  • Through our expanded efforts, we will improve academic achievement for students by being (1) an informational resource for all families and (2) a financial resource for families in low socio-economic circumstances. An anecdotal from one of our families. "The empowerment we as a family have gained, such as knowledge of community resources, ways in which we can advocate, and the understanding that we have choice has allowed our family to grow and take advantage of all opportunities available to us. Our children's success remains our mission, and we are grateful and thankful that Parents Challenge believed and invested in us." - Torres Family

  • Our challenges are parental and scholar-centric as some of our students are still struggling since Covid in trying to catch up academically. We have continued to provide tutoring and brain integration that are breaking many of these barriers to help students increase their academic progress in reading and math. We have experienced several breakthroughs this year. Parents also have highlighted their children's social-emotional and mental health concerns. Based on their comments, many were proactive and have taken steps to address and treat their children's health issues. Parents Challenge has provided support to families requesting support for their scholars.

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

Listed in Part VII

  • Deborah Hendrix

    Executive Director

    Total calculated
    $101,489
    From this org
    $89,004
    From related orgs
    $0
    Other
    $12,485
    Hours/week
    40
  • Steve Schuck

    BOARD CHAIR / FOUNDER

    Total calculated
    $0
    Hours/week
    20
  • Steve Everson

    Secretary/ Treasurer

    Total calculated
    $0
    Hours/week
    5
  • Lisa Jessee

    Vice Chair

    Total calculated
    $0
    Hours/week
    5
  • Robert Gardner

    Trustee

    Total calculated
    $0
    Hours/week
    0.2
  • Kim Shugart

    Trustee

    Total calculated
    $0
    Hours/week
    0.2
  • Joseph Woodford

    Trustee

    Total calculated
    $0
    Hours/week
    0.2
  • Vance Brown

    Trustee

    Total calculated
    $0
    Hours/week
    0.2
  • REGINA LEWIS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.2
  • Mike Miles

    Trustee

    Total calculated
    $0
    Hours/week
    0.2

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
15 May 2024
IRS schema version
2022v5.0
Source object
202441029349301049

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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