Totals
- Total revenue
- $2,956,286
- Total expenses
- $2,850,117
- Contributions and grants received
- $2,935,173
- Grants paid
- $0
- Program service revenue
- $10,005
- Investment income
- $27,635
- Other revenue
- -$16,527
- Total assets, end of year
- $2,008,368
- Total liabilities, end of year
- $227,047
- Net assets or fund balances, end of year
- $1,781,321
- Program services expenses (Part IX)
- $2,308,108
- Management and general expenses
- $244,530
- Fundraising expenses
- $297,479
- Program service expenses (Part III)
- $2,308,108
Program services were 81.0% 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.
-
1c · Fundraising events
$160,783
-
1e · Government grants (contributions)
$1,707,665
-
1f · All other contributions, gifts and grants
$1,066,725
-
2a · Program service revenue: PROGRAM FEES
total $10,005 · related or exempt $10,005
-
3 · Investment income
total $27,635 · excluded $27,635
-
8a · Fundraising events: gross income
$20,816
-
8a · Fundraising events: contributions included on line 1c
$160,783
-
8b · Fundraising events: direct expenses
$38,292
-
8c · Net income from fundraising events
total -$17,476 · excluded -$17,476
-
11a · Other revenue: OTHER MISC INCOME
total $949 · excluded $949
-
11e · Other revenue, total
$949
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $121,438 · program services $97,086 · management and general $12,369 · fundraising $11,983
-
7 · Other salaries and wages
total $1,740,719 · program services $1,391,647 · management and general $177,301 · fundraising $171,771
-
10 · Payroll taxes
total $337,103 · program services $263,022 · management and general $20,667 · fundraising $53,414
-
11g · Fees: other
total $164,203 · program services $127,402 · management and general $17,335 · fundraising $19,466
-
13 · Office expenses
total $24,822 · program services $22,079 · management and general $2,133 · fundraising $610
-
16 · Occupancy
total $112,662 · program services $93,788 · management and general $8,277 · fundraising $10,597
-
17 · Travel
total $11,284 · program services $10,884 · management and general $253 · fundraising $147
-
19 · Conferences, conventions and meetings
total $5,092 · program services $3,729 · management and general $297 · fundraising $1,066
-
22 · Depreciation, depletion and amortization
total $17,583 · program services $14,054 · management and general $1,804 · fundraising $1,725
-
24a · Other expenses: OUTSIDE SERVICES
total $229,217 · program services $229,217
-
24b · Other expenses: MEMBERSHIP DUES
total $30,051 · program services $24,826 · management and general $1,427 · fundraising $3,798
-
24c · Other expenses: OTHER EXPENSES
total $21,818 · program services $10,470 · management and general $1,394 · fundraising $9,954
-
24d · Other expenses: PRINTING AND PUBLICATIO
total $14,547 · program services $3,663 · management and general $110 · fundraising $10,774
-
24e · All other expenses
total $19,578 · program services $16,241 · management and general $1,163 · fundraising $2,174
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $549,623 · end of year $294,380
-
2 · Savings and temporary cash investments
beginning of year $143,473 · end of year $50,695
-
3 · Pledges and grants receivable
beginning of year $4,500 · end of year $5,137
-
4 · Accounts receivable
beginning of year $128,835 · end of year $143,433
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $9,122 · end of year $8,720
-
10a · Land, buildings and equipment: cost or other basis
$261,927
-
10b · Land, buildings and equipment: accumulated depreciation
$154,741
-
10c · Land, buildings and equipment, net
beginning of year $124,769 · end of year $107,186
-
11 · Investments: publicly traded securities
beginning of year $918,882 · end of year $1,385,705
-
15 · Other assets
beginning of year $14,283 · end of year $13,112
-
17 · Accounts payable and accrued expenses
beginning of year $229,240 · end of year $224,293
-
25 · Other liabilities
beginning of year $4,258 · end of year $2,754
-
27 · Net assets without donor restrictions
beginning of year $1,458,469 · end of year $1,400,337
-
28 · Net assets with donor restrictions
beginning of year $201,520 · end of year $380,984
Mission and programs · 2022
Mission
PARENTS HELPING PARENTS (PHP) IS A NON-PROFIT, COMMUNITY-BASED, PARENT-DIRECTED FAMILY RESOURCE CENTER. PHP PROVIDES LIFETIME GUIDANCE, SUPPORT AND SERVICES TO CHILDREN WITH ANY SPECIAL NEED, THEIR FAMILIES AND THE PROFESSIONALS WHO SERVE THEM.
-
EDUCATION OF PUBLIC AND PROFESSIONALS - PROVIDES INFORMATION, SUPPORT TRAINING ON SPECIAL EDUCATION ISSUES TO PARENTS AND PROFESSIONALS. TRAINING INCLUDES TOPICS SUCH AS INDIVIDUAL EDUCATION PLANS, GOALS AND OBJECTIVES, AND CONFLICT RESOLUTION.
Expenses $1,032,209 · Revenue $10,005
-
FAMILY SERVICES - PROVIDES PROFESSIONALS SERVING AND FAMILIES WHO HAVE CHILDREN WITH SPECIAL NEEDS WITH SUPPORT, RESOURCES, AND DIRECTION TO MEET THEIR IMMEDIATE AND LONG-TERM NEEDS. SERVICES INCLUDE MENTOR-PARENT MATCHES, PEER SUPPORT, ETC.
Expenses $986,429
-
PROGRAM SERVICES - PROVIDES INFORMATION TO FAMILIES AND PROFESSIONALS ON DISABILITY TOPICS AS WELL AS PROGRAMMING IN ASSISTIVE TECHNOLOGY
Expenses $199,587
-
ADOVCACY - PREPARES PARENTS TO ADVOCATE FOR SYSTEM CHANGES AS WELL AS ORGANIZING PERIODIC ONLINE ADVOCACY CAMPAIGNS
Expenses $89,883
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Steven HuntSTEVEN HUNT
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Sandra AsherSANDRA ASHER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Gitika BalasingamGITIKA BALASINGAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tamara BlueTAMARA BLUE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan CobbJONATHAN COBB
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Joyce ChowJOYCE CHOW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patrick FichtnerPATRICK FICHTNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vineet GoelVINEET GOEL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Damon KorbDAMON KORB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amanda LopezAMANDA LOPEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Glenda Maria VelasquezGLENDA MARIA VELASQUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dani Rey ArdilaDANI REY ARDILA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maria DaaneMARIA DAANE
EXECUTIVE DIRECTOR
- Total calculated
- $121,439
- From this org
- $121,439
- 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
- 30 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421219349300547
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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