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Nonprofiteer
← PARENT SERVICES PROJECT INC

Form 990 for tax year 2024

Filed by PARENT SERVICES PROJECT INC.

Totals

Total revenue
$488,836
Total expenses
$977,027
Contributions and grants received
$269,606
Grants paid
$49,913
Program service revenue
$218,107
Investment income
$115
Other revenue
$1,008
Total assets, end of year
$1,188,443
Total liabilities, end of year
$58,130
Net assets or fund balances, end of year
$1,130,313
Program services expenses (Part IX)
$819,399
Management and general expenses
$131,619
Fundraising expenses
$26,009
Program service expenses (Part III)
$819,399

Program services were 83.9% 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

    $269,606

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $218,107 · related or exempt $218,107

  • 3 · Investment income

    total $115 · excluded $115

  • 11a · Other revenue: OTHER INCOME

    total $1,008 · related or exempt $1,008

  • 11e · Other revenue, total

    $1,008

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $49,913 · program services $49,913

  • 5 · Compensation of officers, directors and key employees

    total $118,762 · program services $100,593 · management and general $13,685 · fundraising $4,484

  • 7 · Other salaries and wages

    total $405,862 · program services $343,432 · management and general $47,071 · fundraising $15,359

  • 9 · Other employee benefits

    total $69,363 · program services $64,661 · management and general $2,683 · fundraising $2,019

  • 10 · Payroll taxes

    total $38,522 · program services $32,593 · management and general $4,527 · fundraising $1,402

  • 11c · Fees: accounting

    total $57,438 · management and general $57,438

  • 11g · Fees: other

    total $99,191 · program services $99,191

  • 12 · Advertising and promotion

    total $781 · program services $777 · management and general $2 · fundraising $2

  • 13 · Office expenses

    total $21,700 · program services $19,451 · management and general $1,623 · fundraising $626

  • 14 · Information technology

    total $7,580 · program services $6,957 · management and general $181 · fundraising $442

  • 16 · Occupancy

    total $53,005 · program services $50,632 · management and general $1,216 · fundraising $1,157

  • 17 · Travel

    total $3,479 · program services $3,477 · fundraising $2

  • 19 · Conferences, conventions and meetings

    total $932 · program services $549 · management and general $229 · fundraising $154

  • 20 · Interest

    total $166 · management and general $166

  • 23 · Insurance

    total $4,889 · program services $2,720 · management and general $2,101 · fundraising $68

  • 24a · Other expenses: PLAYGROUP SESSIONS

    total $42,750 · program services $42,668 · management and general $69 · fundraising $13

  • 24e · All other expenses

    total $2,694 · program services $1,785 · management and general $628 · fundraising $281

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,145,084 · end of year $885,747

  • 2 · Savings and temporary cash investments

    beginning of year $1,001 · end of year $1,002

  • 3 · Pledges and grants receivable

    beginning of year $473,396 · end of year $257,451

  • 4 · Accounts receivable

    beginning of year $40,833 · end of year $17,361

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,124 · end of year $13,738

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

    $8,594

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

    $8,594

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $50,683 · end of year $13,144

  • 17 · Accounts payable and accrued expenses

    beginning of year $52,061 · end of year $48,054

  • 25 · Other liabilities

    beginning of year $50,556 · end of year $10,076

  • 27 · Net assets without donor restrictions

    beginning of year $655,996 · end of year $785,078

  • 28 · Net assets with donor restrictions

    beginning of year $962,508 · end of year $345,235

Mission and programs · 2024

Mission

THE MISSION STATEMENT OF PARENT SERVICES PROJECT IS TO ENGAGE AND STRENGTHEN FAMILIES TO TAKE LEADERSHIP FOR THE WELL-BEING OF THEIR CHILDREN, FAMILIES, AND COMMUNITIES. OUR VISION STATEMENT ASSERTS THAT FAMILIES ARE LEADERS IN THEIR CHILDREN'S PROGRAMS, SCHOOLS AND COMMUNITIES, WHERE THEY ARE PART OF BUILDING EQUITABLE PARTNERSHIPS BASED ON MUTUAL RESPECT. FAMILIES' ENGAGEMENT AND LEADERSHIP CREATES SOCIAL CHANGE AND EQUITY FOR ALL, AND AS A RESULT, ALL CHILDREN DEVELOP TO THEIR FULLEST POTENTIAL SURROUNDED BY A CARING COMMUNITY.

Activities or mission (Part I)

TO EMPOWER FAMILIES TO TAKE LEADERSHIP IN THEIR WELL-BEING.

  • PARENT LEADERSHIP TRAINING: USING OUR LEADERSHIP DEVELOPMENT CURRICULA, LEADERS FOR CHANGE, PSP BUILDS LEADERSHIP KNOWLEDGE, SKILLS AND CONFIDENCE AMONG PARENT LEADERS SO THAT THEY ARE EQUIPPED TO EFFECT CHANGE IN THEIR FAMILIES AND COMMUNITIES.

    Expenses $250,764 · Grants $9,445 · Revenue $38,694

  • FAMILY LITERACY & CHILD DEVELOPMENT SUPPORT: PSP SUPPORTS FAMILY LITERACY AND CHILD DEVELOPMENT THROUGH COORDINATION OF THE RAISING A READER (RAR) BOOK SHARING PROGRAM ALONG WITH APRENDIENDO JUNTOS, A SCHOOL READINESS PLAYGROUP FOR CHILDREN AGED 0-5. DURING THE PAST YEAR PSP SERVED OVER 2,400 CHILDREN AND THEIR FAMILIES THROUGH RAR.

    Expenses $431,742 · Grants $35,768 · Revenue $176,713

  • COMMUNITY OUTREACH & ACCESS TO SERVICES: PSP PARTNERS WITH COMMUNITY RESIDENTS AND LOCAL ORGANIZATIONS TO IDENTIFY PRIORITIES AND TO ORGANIZE TOGETHER TO ADVANCE CHANGE. WE CULTIVATE CONFIDENT AND SKILLFUL FAMILY AND COMMUNITY LEADERS, WHO, WORKING TOGETHER, ENSURE EQUAL ACCESS AND OPPORTUNITY FOR ALL FAMILIES.

    Expenses $51,655 · Grants $4,700

  • TECHNOLOGY- EQUITY: IMPACT TECHNOLOGY & SHORELINE CONNECTIVITY ARE DIGITAL LITERACY AND FAMILY ENGAGEMENT PROGRAMS THAT HELP FAMILIES CONNECT TO QUALITY INTERNET AND TEACH THEM HOW TO USE BASIC TECHNOLOGY IN ORDER TO ENGAGE IN THEIR CHILD'S EDUCATION IN A MEANINGFUL WAY.

    Expenses $85,238 · Revenue $3,708

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kate Joiner

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25
  • Lucia Gonzalez

    TREASURER

    Total calculated
    $0
    Hours/week
    0.25
  • Alistair Matthews

    SECRETARY

    Total calculated
    $655
    From this org
    $655
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.25
  • Karina Soares

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25
  • Noelle Colome

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25
  • Balandra Fregoso

    EXECUTIVE DIRECTOR

    Total calculated
    $118,763
    From this org
    $117,647
    From related orgs
    $0
    Other
    $1,116
    Hours/week
    30

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
16 April 2026
IRS schema version
2024v5.5
Source object
202611119349300326

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