Program For Early Parent Support
- Assets
- $1.5m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 17
- Location
- Seattle, WA
- Founding
- 08/1983
- Data as of
- 12/2021
- EIN
- 91-1212698
Organization Overview
Program For Early Parent Support, operating under the name Peps, is located in Seattle, WA. The organization was established in 1983. According to its NTEE Classification (P45) the organization is classified as: Family Services for Adolescent Parents, under the broad grouping of Human Services and related organizations. As of 12/2021, Peps employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Peps 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 12/2021, Peps generated $1.5m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $1.8m during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PEPS CONNECTS PARENTS TO STRENGTHEN FAMILIES AND BUILD COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PEPS EMPOWERS FAMILIES TO BUILD CONNECTION AND COMMUNITY WITH OTHER PARENTS. BEING A PARENT IS A LIFE-CHANGING, VULNERABLE TIME THAT CARRIES WITH IT INCREASED RISK OF ISOLATION AND EMOTIONAL, MENTAL, AND PHYSICAL HEALTH CHALLENGES. THROUGH WEEKLY MEETINGS IN PARENTING PEER-SUPPORT GROUPS, PEPS PROVIDES OPPORTUNITIES FOR SOCIAL CONNECTION, SKILL BUILDING, SHARED LEARNING, AND SUPPORTIVE RESOURCES WHEN FAMILIES NEED IT THE MOST. IN 2021, 265 PEPS GROUPS SUPPORTED 2,966 PARENTS THROUGH GROUPS FOR EXPECTANT AND NEW PARENTS, PARENTS OF ADOLESCENTS AND TEENS AND AFFINITY GROUPS.
TO MEET UNIQUE NEEDS OF PARENTS AND PARTNER WITH EXISTING PARENT-SERVING ORGANIZATIONS, PEPS OFFERS THE PEPS NETWORK, THROUGH WHICH IT PROVIDES THE PEPS MODEL OF PARENT PEER-SUPPORT GROUPS TO PARENT COMMUNITIES SERVED BY PARTNER ORGANIZATIONS. PEPS PROVIDES TRAINING, INITIAL AND ON-GOING CONSULTING TO PEPS NETWORK PARTNERS. IN 2021 PEPS HELPED SIX NETWORK PARTNERS LAUNCH AN ADDITIONAL 91 GROUPS. ADDITIONALLY, PEPS HAS LOCAL PARTNERSHIPS WITH COMMUNITY-BASED ORGANIZATIONS THAT BRING PARENT PEER SUPPORT TO COMMUNITIES THAT PEPS HAS NOT SERVED. PEPS STRIVES TO BUILD MEANINGFUL RELATIONSHIPS THAT MEET THE UNIQUE NEEDS OF THE ORGANIZATIONS AND PARENTS INVOLVED. PEPS INVESTS RESOURCES AND STAFF TO TRAIN TEAM MEMBERS OF PARTNER ORGANIZATIONS ON THE PEPS MODEL, CURRICULUM AND EVALUATIONS, AND RECEIVES CRITICAL FEEDBACK ON ADAPTATIONS AND ADJUSTMENTS THAT HELP THE GROUPS BETTER MEET THE NEEDS OF PARENTS. THROUGH THESE PARTNERSHIPS, PEPS COLLABORATIVELY PROVIDED PEER SUPPORT FOR 401 PARENTS IN 2021 THROUGH PARTNERSHIP PEPS GROUPS WITH COMMUNITY-BASED ORGANIZATIONS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dana Guy Executive Di | Officer | 40 | $116,579 |
Tracy Cutchlow Co-President | OfficerTrustee | 4 | $0 |
Beth Trakimas Co-President | OfficerTrustee | 4 | $0 |
Rebecca Koladycz Secretary | OfficerTrustee | 3 | $0 |
Caroline Koplowitz Treasurer | OfficerTrustee | 3 | $0 |
Leslie Wander Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $262,338 |
| Related organizations | $0 |
| Government grants | $207,614 |
| All other contributions, gifts, grants, and similar amounts not included above | $709,454 |
| Noncash contributions included in lines 1a–1f | $101,268 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,179,406 |
| Total Program Service Revenue | $291,273 |
| Investment income | $1,275 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,856 |
| Net Income from Fundraising Events | -$17,650 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,457,160 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $116,579 |
| Compensation of current officers, directors, key employees. | $23,316 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $932,847 |
| Pension plan accruals and contributions | $22,270 |
| Other employee benefits | $86,460 |
| Payroll taxes | $86,930 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,598 |
| Fees for services: Other | $330,699 |
| Advertising and promotion | $0 |
| Office expenses | $65,026 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $73,203 |
| Travel | $73 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,562 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,000 |
| Insurance | $7,355 |
| All other expenses | $21,732 |
| Total functional expenses | $1,830,412 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $110,295 |
| Savings and temporary cash investments | $1,034,120 |
| Pledges and grants receivable | $241,410 |
| Accounts receivable, net | $6,500 |
| 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 | $10,120 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $103,762 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $8,167 |
| Other assets | $0 |
| Total assets | $1,514,374 |
| Accounts payable and accrued expenses | $85,931 |
| Grants payable | $0 |
| Deferred revenue | $96,172 |
| 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 | $784 |
| Total liabilities | $182,887 |
| Net assets without donor restrictions | $971,214 |
| Net assets with donor restrictions | $360,273 |
| 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 | $1,514,374 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Program For Early Parent Support has recieved totaling $30,000.
| Awarding Organization | Amount |
|---|---|
Peter A & Marion W Schwartz Fam Foundation Tr Canandaigua, NY PURPOSE: GENERAL SUPPORT | $30,000 |
Endowment Analysis
| Beg. Balance | $90,962 |
| Earnings | $14,398 |
| Admin Expense | $1,598 |
| Ending Balance | $103,762 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Florence Crittenton Mission Portland, OR | $4,935,183 | $5,877,211 |
Program For Early Parent Support Seattle, WA | $1,514,374 | $1,457,160 |
The Pregnancy Center Medford, OR | $323,846 | $500,648 |
Intentional Parents International Org Lake Oswego, OR | $192,989 | $324,552 |
Road To Hope Beaverton, OR | $313,844 | $395,756 |
Hope Medical Of Washington Kennewick, WA | $392,595 | $242,756 |
Saving Grace Maternity Home Hillsboro, OR | $288,274 | $274,948 |
Partners For Early Learning West Richland, WA | $3,968 | $154,718 |
Compassion And Hope Pregnancy Center Pocatello, ID | $129,981 | $0 |
House Of Grace Ministries Battle Ground, WA | $33,338 | $0 |
Willamette Crisis Pregnancy Center Sweet Home, OR | $223,800 | $0 |