Totals
- Total revenue
- $2,031,188
- Total expenses
- $2,116,443
- Contributions and grants received
- $442,741
- Grants paid
- $7,200
- Program service revenue
- $1,516,989
- Investment income
- $4,897
- Other revenue
- $66,561
- Total assets, end of year
- $1,351,208
- Total liabilities, end of year
- $504,416
- Net assets or fund balances, end of year
- $846,792
- Program services expenses (Part IX)
- $1,870,843
- Management and general expenses
- $151,348
- Fundraising expenses
- $94,252
- Program service expenses (Part III)
- $1,870,843
Program services were 88.4% 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
$35,530
-
1f · All other contributions, gifts and grants
$407,211
-
1g · Noncash contributions included above
$20,508
-
2a · Program service revenue: CONTRACT REVENUE
total $1,289,839 · related or exempt $1,289,839
-
2b · Program service revenue: CURRICULA SALES/TRAINING
total $211,987 · related or exempt $211,987
-
2c · Program service revenue: PARENT DUES
total $15,163 · related or exempt $15,163
-
3 · Investment income
total $3,648 · excluded $3,648
-
7a · Gross sales of assets other than inventory
other assets $1,249
-
7c · Gain or loss
other assets $1,249
-
7d · Net gain or loss
total $1,249 · excluded $1,249
-
8a · Fundraising events: gross income
$96,222
-
8a · Fundraising events: contributions included on line 1c
$35,530
-
8b · Fundraising events: direct expenses
$32,623
-
8c · Net income from fundraising events
total $63,599 · excluded $63,599
-
11a · Other revenue: MISCELLANEOUS INCOME
total $2,962 · related or exempt $2,962
-
11e · Other revenue, total
$2,962
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $7,200 · program services $7,200
-
5 · Compensation of officers, directors and key employees
total $95,654 · program services $17,614 · management and general $78,040
-
7 · Other salaries and wages
total $1,123,376 · program services $1,035,679 · management and general $27,895 · fundraising $59,802
-
9 · Other employee benefits
total $77,038 · program services $71,433 · management and general $3,819 · fundraising $1,786
-
10 · Payroll taxes
total $126,912 · program services $104,689 · management and general $16,865 · fundraising $5,358
-
11c · Fees: accounting
total $17,150 · management and general $17,150
-
11g · Fees: other
total $17,112 · program services $17,112
-
12 · Advertising and promotion
total $265 · program services $265
-
13 · Office expenses
total $59,224 · program services $54,073 · management and general $819 · fundraising $4,332
-
14 · Information technology
total $17,198 · program services $14,376 · management and general $496 · fundraising $2,326
-
16 · Occupancy
total $16,610 · program services $16,610
-
17 · Travel
total $25,172 · program services $24,906 · management and general $143 · fundraising $123
-
19 · Conferences, conventions and meetings
total $5,711 · program services $5,637 · management and general $64 · fundraising $10
-
20 · Interest
total $20,288 · program services $20,288
-
22 · Depreciation, depletion and amortization
total $74,958 · program services $74,958
-
23 · Insurance
total $26,458 · program services $22,246 · management and general $4,212
-
24a · Other expenses: CONTRACTS
total $259,623 · program services $250,551 · fundraising $9,072
-
24b · Other expenses: PROGRAM MATERIALS
total $51,183 · program services $49,897 · fundraising $1,286
-
24c · Other expenses: COST OF CURRICULA
total $26,711 · program services $26,711
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $23,943 · program services $23,943
-
24e · All other expenses
total $44,657 · program services $32,655 · management and general $1,845 · fundraising $10,157
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $178,565 · end of year $7,998
-
2 · Savings and temporary cash investments
beginning of year $170,800 · end of year $136,342
-
4 · Accounts receivable
beginning of year $130,472 · end of year $251,626
-
8 · Inventories for sale or use
beginning of year $38,089 · end of year $49,652
-
9 · Prepaid expenses and deferred charges
beginning of year $44,291 · end of year $17,958
-
10a · Land, buildings and equipment: cost or other basis
$1,056,961
-
10b · Land, buildings and equipment: accumulated depreciation
$590,022
-
10c · Land, buildings and equipment, net
beginning of year $483,148 · end of year $466,939
-
14 · Intangible assets
beginning of year $255,093 · end of year $216,266
-
15 · Other assets
beginning of year $185,174 · end of year $204,427
-
17 · Accounts payable and accrued expenses
beginning of year $190,584 · end of year $163,565
-
19 · Deferred revenue
beginning of year $39,700 · end of year $8,115
-
23 · Secured mortgages and notes payable
beginning of year $341,562 · end of year $332,736
-
27 · Net assets without donor restrictions
beginning of year $822,086 · end of year $773,940
-
28 · Net assets with donor restrictions
beginning of year $91,700 · end of year $72,852
Mission and programs · 2023
Mission
TO PROVIDE THE LOCAL AND GLOBAL COMMUNITY OF PARENTS AND EDUCATORS THE SUPPORT, TOOLS AND RESOURCES TO CREATE AND SUSTAIN HEALTHY, SAFE ENVIRONMENTS FOR CHILDREN.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $966,144 · Revenue $1,289,839
-
THE TRIPLE P PROGRAM IS A COUNTYWIDE PROGRAM THAT OFFERS FLEXIBLE, SELF PACED SOURCES FOR PARENTS AN CAREGIVERS, AS WELL AS FACILITATOR LED DISCUSSION GROUPS. OUR PROGRAM IS DESIGNED FOR PARENTS AND CAREGIVERS WITH CHILDREN AGES 2-16, AND LEARNING CAN BE CUSTOMIZED TO FIT THE FAMILY'S NEEDS. THE TRIPLE P PROGRAM SERVED A TOTAL OF 251 PARENTS AND CHILDREN DURING THE 2023-2024 PROGRAM YEAR.
Expenses $410,005
-
CURRICULA SALES AND TRAINING - THROUGH OUR PARENTING NOW DIVISION, WE EXTEND OUR MISSION AND SHARE OUR EXPERTISE WITH OTHER ORGANIZATIONS THAT WORK WITH FAMILIES THROUGH THE SALES OF OUR NATIONALLY RECOGNIZED PARENTING EDUCATION CURRICULA AND PARENT EDUCATOR TRAININGS. OVER 150 SITES IN OREGON, AND 850 SITES NATIONWIDE AND IN 18 OTHER COUNTRIES HAVE PURCHASED OUR CURRICULA SINCE 1997.
Expenses $205,332 · Revenue $211,987
-
PARENTING: THE FIRST THREE YEARS - IS A GROUP BASED PARENTING EDUCATION AND SUPPORT PROGRAM FOR NEW FAMILIES. IT FOCUSES ON THE DEVELOPMENTAL STAGES OF THE CHILDREN, AND ISSUES RELATED TO DEVELOPMENT FACED EACH YEAR BY PARENTS. A PROFESSIONAL PARENT EDUCATOR MEETS WITH GROUPS OF FAMILIES WHO HAVE CHILDREN OF SIMILAR AGE AND NEEDS. THE FIRST THREE YEARS PROGRAM SERVED 93 FAMILIES FOR A TOTAL OF 279 PARENTS AND CHILDREN DURING THE 2023-2024 PROGRAM YEAR. THE MAKE PARENTING A PLEASURE SUITE OF PROGRAMS IS A GROUP BASED PARENTING EDUCATION AND SUPPORT PROGRAM DESIGNED FOR HIGHLY STRESSED PARENTS WHO HAVE CHILDREN AGED 0-8. MEETING FOR 12 2-HOUR SESSIONS, PARENTS LEARN HOW TO MANAGE STRESS, IMPROVE COMMUNICATION, LEARN POSITIVE DISCIPLINE STRATEGIES AND HOW TO ACCESS RESOURCES. THE SUITE OF PROGRAMS INCLUDES CRECER, FOR FAMILIES WHOSE PRIMARY LANGUAGE IS SPANISH. PROFESSIONAL PARENTING NOW PARENTING EDUCATORS FACILITATE THESE GROUPS, EACH TAILORED FOR THE FAMILIES THEY SERVE. THE MAKE PARENTING A PLEASURE PROGRAMS SERVED A TOTAL OF 131 PARENTS AND CHILDREN DURING THE 2023-2024 PROGRAM YEAR.
Expenses $289,362 · Grants $7,200 · Revenue $15,163
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
-
THEYA JOSLIN
EXECUTIVE DI
- Total calculated
- $77,840
- From this org
- $71,928
- From related orgs
- $0
- Other
- $5,912
- Hours/week
- 40
-
MIKA SINGER
MANAGING DIR
- Total calculated
- $21,715
- From this org
- $21,715
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
RL WIDMER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ANITA GEISLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER SALNAS
PRESIDENT EL
- Total calculated
- $0
- Hours/week
- 1
-
STACY DERVIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
TAMMIE MINNICK HAGEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
CARRIE AKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
TRACEE ALIOTTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ANDREA ASH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
WILL FORSYTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JENNIFER GIUSTINA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
KIMBERLY RUSCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
SARAH SILVERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DAYNE SORENSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
RYANN WATSON-STITES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
LEIF WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
-
SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541359349306564
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