Totals
- Total revenue
- $6,888,269
- Total expenses
- $6,284,225
- Contributions and grants received
- $6,343,399
- Grants paid
- $2,888,546
- Program service revenue
- $312,558
- Investment income
- $249,265
- Other revenue
- -$16,953
- Total assets, end of year
- $10,256,415
- Total liabilities, end of year
- $759,524
- Net assets or fund balances, end of year
- $9,496,891
- Program services expenses (Part IX)
- $5,699,666
- Management and general expenses
- $354,993
- Fundraising expenses
- $229,566
- Program service expenses (Part III)
- $5,699,666
Program services were 90.7% 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.
-
1a · Federated campaigns
$52,044
-
1c · Fundraising events
$218,283
-
1e · Government grants (contributions)
$249,000
-
1f · All other contributions, gifts and grants
$5,824,072
-
2a · Program service revenue: TRAINING AND PROGRAM SUPPORT FEES
total $209,135 · related or exempt $209,135
-
2b · Program service revenue: REPLICATION AND MATERIAL FEES
total $63,065 · related or exempt $63,065
-
2c · Program service revenue: CONFERENCE FEES
total $23,105 · related or exempt $23,105
-
2d · Program service revenue: HONORARIA
total $17,253 · related or exempt $17,253
-
3 · Investment income
total $249,265 · excluded $249,265
-
8a · Fundraising events: gross income
$88,940
-
8a · Fundraising events: contributions included on line 1c
$218,283
-
8b · Fundraising events: direct expenses
$105,893
-
8c · Net income from fundraising events
total -$16,953 · excluded -$16,953
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,888,546 · program services $2,888,546
-
5 · Compensation of officers, directors and key employees
total $195,931 · program services $165,122 · management and general $14,947 · fundraising $15,862
-
7 · Other salaries and wages
total $1,950,132 · program services $1,643,483 · management and general $148,770 · fundraising $157,879
-
8 · Pension plan contributions
total $78,128 · program services $65,843 · management and general $5,960 · fundraising $6,325
-
9 · Other employee benefits
total $277,951 · program services $234,244 · management and general $21,204 · fundraising $22,503
-
10 · Payroll taxes
total $164,823 · program services $138,905 · management and general $12,574 · fundraising $13,344
-
11b · Fees: legal
total $3,010 · management and general $3,010
-
11c · Fees: accounting
total $21,275 · management and general $21,275
-
11d · Fees: lobbying
total $62,755 · program services $62,755
-
11f · Fees: investment management
total $9,274 · management and general $9,274
-
11g · Fees: other
total $232,717 · program services $149,395 · management and general $83,322
-
13 · Office expenses
total $35,669 · program services $30,711 · management and general $4,376 · fundraising $582
-
14 · Information technology
total $110,830 · program services $95,891 · management and general $7,446 · fundraising $7,493
-
16 · Occupancy
total $68,833 · program services $54,469 · management and general $8,786 · fundraising $5,578
-
17 · Travel
total $30,833 · program services $30,833
-
19 · Conferences, conventions and meetings
total $11,792 · program services $11,792
-
22 · Depreciation, depletion and amortization
total $80,665 · program services $80,665
-
23 · Insurance
total $5,146 · management and general $5,146
-
24a · Other expenses: RESEARCH PARTICIPANT EX
total $32,792 · program services $32,792
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $2,306 · program services $1,591 · management and general $715
-
24e · All other expenses
total $20,817 · program services $12,629 · management and general $8,188
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $168,067 · end of year $368,358
-
2 · Savings and temporary cash investments
beginning of year $621,034 · end of year $1,100,639
-
3 · Pledges and grants receivable
beginning of year $1,370,252 · end of year $2,172,494
-
4 · Accounts receivable
beginning of year $109,094 · end of year $34,114
-
9 · Prepaid expenses and deferred charges
beginning of year $8,320 · end of year $29,820
-
10a · Land, buildings and equipment: cost or other basis
$110,490
-
10b · Land, buildings and equipment: accumulated depreciation
$106,996
-
10c · Land, buildings and equipment, net
beginning of year $9,302 · end of year $3,494
-
11 · Investments: publicly traded securities
beginning of year $6,410,321 · end of year $3,937,958
-
12 · Investments: other securities
beginning of year $0 · end of year $2,201,373
-
14 · Intangible assets
beginning of year $153,774 · end of year $199,981
-
15 · Other assets
beginning of year $276,184 · end of year $208,184
-
17 · Accounts payable and accrued expenses
beginning of year $129,713 · end of year $205,543
-
18 · Grants payable
beginning of year $234,367 · end of year $368,152
-
19 · Deferred revenue
beginning of year $0 · end of year $2,250
-
25 · Other liabilities
beginning of year $247,835 · end of year $183,579
-
27 · Net assets without donor restrictions
beginning of year $6,998,766 · end of year $6,373,644
-
28 · Net assets with donor restrictions
beginning of year $1,515,667 · end of year $3,123,247
Mission and programs · 2023
Mission
OUR MISSION IS TO ENSURE THAT ALL CHILDREN REGARDLESS OF THEIR RACE, SOCIO-ECONOMIC STATUS, OR ZIP CODE HAVE EQUAL POSSIBILITIES FROM THE START.
Activities or mission (Part I)
PARENTCHILD+ IS AN EARLY CHILDHOOD DEVELOPMENT/PARENT SUPPORT/SCHOOL READINESS HOME VISITING ORGANIZATION, WHICH BEGAN ITS WORK IN 1965 IN NEW YORK, AND CURRENTLY SUPPORTS ITS FAMILY HOME VISITING AND HOME-BASED CHILD CARE (HBCC) MODELS IN 16 STATES. WE PROVIDE OUR COPYRIGHTED AND EVIDENCE-BASED MODEL CURRICULA AND TRAINING ON HOW TO IMPLEMENT THE CURRICULA TO SCHOOL DISTRICTS, SOCIAL SERVICE AGENCIES, AND DIVERSE COMMUNITY-BASED ORGANIZATIONS.
-
REPLICATION - ONGOING PROGRAM SUPPORT FOR PARTNER AGENCIES AND SITES REPLICATING BOTH PARENTCHILD+ MODELS, UPDATING AND DEVELOPMENT OF CURRICULUM AND OTHER PROGRAM MATERIALS, AND PROGRAM QUALITY ASSURANCE AND FIDELITY SUPPORT.
Expenses $3,977,115 · Grants $2,888,546 · Revenue $63,065
-
OUTREACH - OUTREACH TO NEW AUDIENCES FOR BOTH PARENTCHILD+ PROGRAM MODELS - DEVELOPMENT OF OUTREACH CONTENT AND TOOLS (WEBSITE, NEWSLETTERS, SOCIAL MEDIA, ONE-PAGERS), PRESENTATIONS, AND RESPONDING TO REQUESTS FROM PROSPECTIVE COMMUNITIES AND PARTNER AGENCIES.
Expenses $922,373 · Revenue $40,358
-
RESEARCH - PROGRAM SERVICES RELATING TO GATHERING DATA AND CONDUCTING RESEARCH TO TRACK FIDELITY TO BOTH PARENTCHILD+ MODELS AND SUPPORT EVIDENCE-BASED CLAIMS OF THE MODELS' EFFICACY.
Expenses $532,358
-
TRAINING - TRAINING CONTENT AND MATERIALS DEVELOPMENT AND TRAINING IMPLEMENTATION FOR NEW AND EXISTING STAFF AT SITES ON BOTH PARENTCHILD+ MODELS.
Expenses $267,820 · Revenue $209,135
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tai Chang TerryTAI CHANG TERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
James MolloyJAMES MOLLOY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Marlene MotykaMARLENE MOTYKA
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jane SpencerJANE SPENCER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Blake HallinanBLAKE HALLINAN
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Stanley ButterfassSTANLEY BUTTERFASS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Charles ButtsCHARLES BUTTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brenda Di LeoBRENDA DI LEO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sonia HamstraSONIA HAMSTRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Howard LandsbergHOWARD LANDSBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alex LentzALEX LENTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tara MurphyTARA MURPHY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Stephan OppenheimerSTEPHAN OPPENHEIMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Thomas PowersTHOMAS POWERS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kristian WhalenKRISTIAN WHALEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tanya ZabenTANYA ZABEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bob LavoieBOB LAVOIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chrishana LloydCHRISHANA LLOYD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joshua SchwartzJOSHUA SCHWARTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Barry BermanBARRY BERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christine ChoiCHRISTINE CHOI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Julian GomezJULIAN GOMEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Edward KimothoEDWARD KIMOTHO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nirav MehtaNIRAV MEHTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Hardik ShahHARDIK SHAH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sarah WalzerSARAH WALZER
CEO
- Total calculated
- $190,305
- From this org
- $179,503
- From related orgs
- $0
- Other
- $10,802
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $179,503
- Bonus
- $0
- Other
- $0
- Deferred
- $10,788
- Nontaxable benefits
- $14
- Filer's total
- $190,305
-
Avery SerebinAVERY SEREBIN
COO
- Total calculated
- $165,847
- From this org
- $147,938
- From related orgs
- $0
- Other
- $17,909
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,938
- Bonus
- $0
- Other
- $0
- Deferred
- $9,032
- Nontaxable benefits
- $8,877
- Filer's total
- $165,847
-
Cesar ZunigaCESAR ZUNIGA
RESEARCH & EVALUATION DIRECTOR
- Total calculated
- $128,386
- From this org
- $114,146
- From related orgs
- $0
- Other
- $14,240
- Hours/week
- 40
-
Vidya RagooVIDYA RAGOO
DIRECTOR OF FAMILY CHILD CARE
- Total calculated
- $120,162
- From this org
- $104,763
- From related orgs
- $0
- Other
- $15,399
- Hours/week
- 40
-
Whitney EvansWHITNEY EVANS
BAY AREA REGIONAL DIRECTOR
- Total calculated
- $109,606
- From this org
- $104,658
- From related orgs
- $0
- Other
- $4,948
- Hours/week
- 40
-
Anita StewartANITA STEWART
CHIEF DEVELOPMENT & STRATEGIC INITIATIVES OFFICER
- Total calculated
- $108,689
- From this org
- $103,623
- From related orgs
- $0
- Other
- $5,066
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
PUBLIC HEALTH MANAGEMENT CORPORATION
$957,010
IMPLEMENTATION TO PARENTCHILD +
-
$361,000
IMPLEMENTATION TO PARENTCHILD +
-
FIRST 5 SANTA CLARA COUNTY
$350,000
IMPLEMENTATION TO PARENTCHILD +
-
$101,750
IMPLEMENTATION TO PARENTCHILD +
-
CATHOLIC CHARITIES OF ONONDAGA NY
$100,000
IMPLEMENTATION TO PARENTCHILD +
-
NEW SONG COMMUNITY LEARNING CENTER
$95,000
IMPLEMENTATION TO PARENTCHILD +
-
IMPLEMENTATION TO PARENTCHILD +
-
NASSAU BOCES
$75,000
IMPLEMENTATION TO PARENTCHILD +
-
$72,500
IMPLEMENTATION TO PARENTCHILD +
-
INLIVIAN
$63,166
IMPLEMENTATION TO PARENTCHILD +
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540759349300109
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.