Parent Teacher Home Visit Project Inc
- Assets
- $1.0m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 6
- Location
- Sacramento, CA
- Founding
- 03/2004
- Data as of
- 06/2022
- EIN
- 51-0477445
Organization Overview
Parent Teacher Home Visit Project Inc is located in Sacramento, CA. The organization was established in 2004. According to its NTEE Classification (B80) the organization is classified as: Student Services, under the broad grouping of Education and related organizations. As of 06/2022, Parent Teacher Home Visit Project Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Parent Teacher Home Visit Project 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 06/2022, Parent Teacher Home Visit Project Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $779.5k during the year ending 06/2022. While expenses have increased by 0.1% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO INVOLVE PARENTS IN THE EDUCATION OF THEIR CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED TRAINING, CONSULTATION, AND RESOURCES ON EFFECTIVE FAMILY ENGAGEMENT TO BOOST STUDENT SUCCESS TO SCHOOL COMMUNITITES IN OVER A DOZEN STATES, PLUS SASKATCHEWAN, CANADA. DURING THE YEAR ENDED JUNE 30, 2022, OUR NETWORK TRAINED 2,350 TEACHERS AT 395 SCHOOLS WHO THEN CONDUCTED 30,029 HOME VISITS. CONTINUED TO BE RECOGNIZED AS A NATIONAL BEST PRACTICE FOR STUDENT SUCCESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gina Martinez-Keddy Executive Director | Officer | 40 | $130,300 |
Kwesi Rollins President | OfficerTrustee | 3 | $0 |
Emily Goff Secretary | OfficerTrustee | 2 | $0 |
Lisa Levasseur Vice President | OfficerTrustee | 2 | $0 |
Michele Brooks Board Member | Trustee | 1 | $0 |
Yolie Flores Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $934,418 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $934,418 |
| Total Program Service Revenue | $251,093 |
| Investment income | $402 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,201,545 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $130,300 |
| Compensation of current officers, directors, key employees. | $19,975 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $348,342 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $46,496 |
| Payroll taxes | $37,773 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $675 |
| Fees for services: Accounting | $22,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $97,360 |
| Advertising and promotion | $0 |
| Office expenses | $5,641 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,713 |
| Travel | $7,765 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,804 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,372 |
| All other expenses | $0 |
| Total functional expenses | $779,481 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $548,849 |
| Savings and temporary cash investments | $233,224 |
| Pledges and grants receivable | $175,000 |
| Accounts receivable, net | $59,308 |
| 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 | $16,869 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,033,250 |
| Accounts payable and accrued expenses | $53,669 |
| Grants payable | $0 |
| Deferred revenue | $62,875 |
| 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 | $0 |
| Total liabilities | $116,544 |
| Net assets without donor restrictions | $523,194 |
| Net assets with donor restrictions | $393,512 |
| 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 | $1,033,250 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Parent Teacher Home Visit Project Inc has recieved totaling $25,305.
| Awarding Organization | Amount |
|---|---|
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Supporting Mental Health And Well-being Through Ho | $25,000 |
Charles Stewart Mott Foundation Flint, MI PURPOSE: FOR THE GENERAL PURPOSES OR OTHER CHARITABLE PURPOSES OF THE ORGANIZATION. | $300 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
T H I N K Together Santa Ana, CA | $21,163,923 | $75,709,835 |
Oregon Charter Academy Mill City, OR | $32,899,516 | $48,211,726 |
Associated Students Inc San Luis Obispo, CA | $11,685,936 | $19,727,613 |
Associated Students Inc California State University Fullerton Fullerton, CA | $22,440,353 | $22,369,454 |
Associated Students Of San Diego State University San Diego, CA | $30,778,404 | $21,344,021 |
California State University Fresno Association Inc Fresno, CA | $113,779,668 | $15,944,994 |
Forty-Niner Shops Inc Long Beach, CA | $22,900,172 | $18,721,159 |
University Student Union Of California State University Northr Northridge, CA | $10,981,881 | $16,476,738 |
Associated Students Calif State University Long Beach Long Beach, CA | $29,242,032 | $17,619,316 |
Associated Students Inc Calif State Poly University Pomona Pomona, CA | $43,036,726 | $21,400,695 |
Student Union Of San Jose State University San Jose, CA | $15,630,953 | $10,786,949 |
Associated Students Of California State University Sacramento Sacramento, CA | $14,200,718 | $8,069,770 |