Parentchild Plus Inc
- Assets
- $9.1m
- Revenue
- $10.9m
- Investments
- $0.0
- Employees
- 0
- Location
- New York, NY
- Founding
- 10/1981
- Data as of
- 06/2023
- EIN
- 11-2495601
Organization Overview
Parentchild Plus Inc is located in New York, NY. The organization was established in 1981. According to its NTEE Classification (V20) the organization is classified as: Social Science, under the broad grouping of Social Science and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Parentchild Plus Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Parentchild Plus Inc generated $10.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 22.2% each year . All expenses for the organization totaled $5.6m during the year ending 06/2023. While expenses have increased by 11.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Parentchild Plus Inc has awarded 162 individual grants totaling $14,192,837. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
TRAINING - TRAINING CONTENT AND MATERIALS DEVELOPMENT AND TRAINING IMPLEMENTATION FOR NEW AND EXISTING STAFF AT SITES ON BOTH PARENTCHILD+ MODELS.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tai Chang Terry Director | Trustee | 2 | $0 |
James Molloy President | OfficerTrustee | 3 | $0 |
Marlene Motyka 1st Vice President | OfficerTrustee | 2 | $0 |
Jane Spencer Director | Trustee | 2 | $0 |
Blake Hallinan 2nd Vice President | OfficerTrustee | 2 | $0 |
Stanley Butterfass Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $4,575 |
| Membership dues | $0 |
| Fundraising events | $130,407 |
| Related organizations | $0 |
| Government grants | $300,125 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,076,794 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,511,901 |
| Total Program Service Revenue | $330,837 |
| Investment income | $79,724 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$47,061 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,875,401 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,688,943 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $184,845 |
| Compensation of current officers, directors, key employees. | $16,180 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,764,830 |
| Pension plan accruals and contributions | $79,255 |
| Other employee benefits | $124,658 |
| Payroll taxes | $135,302 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,500 |
| Fees for services: Lobbying | $64,796 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $16,640 |
| Fees for services: Other | $168,369 |
| Advertising and promotion | $0 |
| Office expenses | $30,687 |
| Information technology | $80,221 |
| Royalties | $0 |
| Occupancy | $113,010 |
| Travel | $8,736 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,549 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $106,279 |
| Insurance | $10,994 |
| All other expenses | $28,842 |
| Total functional expenses | $5,632,121 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $168,067 |
| Savings and temporary cash investments | $621,034 |
| Pledges and grants receivable | $1,370,252 |
| Accounts receivable, net | $109,094 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,320 |
| Net Land, buildings, and equipment | $9,302 |
| Investments—publicly traded securities | $6,410,321 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $153,774 |
| Other assets | $276,184 |
| Total assets | $9,126,348 |
| Accounts payable and accrued expenses | $129,713 |
| Grants payable | $234,367 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $247,835 |
| Total liabilities | $611,915 |
| Net assets without donor restrictions | $6,998,766 |
| Net assets with donor restrictions | $1,515,667 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,126,348 |
Grants Awarded
Over the last fiscal year, Parentchild Plus Inc has awarded $2,360,327 in support to 23 organizations.
| Grant Recipient | Amount |
|---|---|
CHARLOTTE BILINGUAL PRESCHOOL INC PURPOSE: IMPLEMENTATION TO PARENTCHILD + | $116,420 |
CATHOLIC CHARITIES OF SANTA CLARA COUNTY PURPOSE: IMPLEMENTATION TO PARENTCHILD + | $204,157 |
THE CHILD CENTER OF NY INC PURPOSE: IMPLEMENTATION TO PARENTCHILD + | $101,750 |
PUBLIC HEALTH MANAGEMENT CORPORATION PURPOSE: IMPLEMENTATION TO PARENTCHILD + | $811,000 |
MASA-MEXED INC PURPOSE: IMPLEMENTATION TO PARENTCHILD + | $355,500 |
RISING GROUND INC PURPOSE: IMPLEMENTATION TO PARENTCHILD + | $52,500 |