P A R E N T S Inc
- Assets
- $794.3k
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 57
- Location
- Kaneohe, HI
- Founding
- 04/1983
- Data as of
- 06/2022
- EIN
- 99-0167293
Organization Overview
P A R E N T S Inc is located in Kaneohe, HI. The organization was established in 1983. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2022, P A R E N T S Inc employed 57 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. P A R E N T S 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, P A R E N T S Inc generated $2.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $2.0m during the year ending 06/2022. While expenses have increased by 2.5% 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 STRENGTHEN FAMILIES BY PROVIDING RESOURCES, SKILLS, SUPPORT AND ADVOCACY TO CREATE A CYCLE OF POSITIVE PARENTING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EACH YEAR APPROXIMATELY 4,000 PARENTS AND CHILDREN BENEFIT FROM OUR SERVICES. PARTICIPANTS HAVE AN 88% INCREASE IN PARENTING KNOWLEDGE. OUR PARTICIPANTS GIVE US A 98% SATISFACTION RATING!IN PRIOR YEARS, 74% OF OUR FAMILIES WERE SINGLE PARENTS, 60% WERE UNEMPLOYED, 61% HAD AN ANNUAL INCOME OF LESS THAN $17,000, AND 75% LACKED THE EDUCATION NECESSARY TO COMPETE IN THE JOB MARKET. WHILE WE WORK WITH ALL ETHNICITIES, 40% WERE HAWAIIAN OR PART-HAWAIIAN.
EACH YEAR APPROXIMATELY 4,000 PARENTS AND CHILDREN BENEFIT FROM OUR SERVICES. PARTICIPANTS HAVE AN 88% INCREASE IN PARENTING KNOWLEDGE. OUR PARTICIPANTS GIVE US A 98% SATISFACTION RATING!IN PRIOR YEARS, 74% OF OUR FAMILIES WERE SINGLE PARENTS, 60% WERE UNEMPLOYED, 61% HAD AN ANNUAL INCOME OF LESS THAN $17,000, AND 75% LACKED THE EDUCATION NECESSARY TO COMPETE IN THE JOB MARKET. WHILE WE WORK WITH ALL ETHNICITIES, 40% WERE HAWAIIAN OR PART-HAWAIIAN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathleen Kreinik President/treasurer | OfficerTrustee | 3 | $0 |
Dennis Potts Vice-President | OfficerTrustee | 2 | $0 |
Marie-Ann Kelly Director | Trustee | 1 | $0 |
Cynthia Mayer Director | Trustee | 2 | $0 |
Lisa Groulx Executive Director | Officer | 50 | $85,008 |
Kathleen Kreinik President/treasurer | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $5,000 |
| Membership dues | $0 |
| Fundraising events | $2,033 |
| Related organizations | $0 |
| Government grants | $1,962,634 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,332 |
| Noncash contributions included in lines 1a–1f | $150,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,980,999 |
| Total Program Service Revenue | $23,647 |
| Investment income | $11 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$358 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,004,441 |
| 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. | $86,384 |
| Compensation of current officers, directors, key employees. | $47,511 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,226,934 |
| Pension plan accruals and contributions | $5,179 |
| Other employee benefits | $121,692 |
| Payroll taxes | $151,592 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $50,846 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,545 |
| Advertising and promotion | $0 |
| Office expenses | $73,522 |
| Information technology | $26,285 |
| Royalties | $0 |
| Occupancy | $160,815 |
| Travel | $39,166 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,188 |
| Interest | $9,033 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,198 |
| Insurance | $11,156 |
| All other expenses | $2,603 |
| Total functional expenses | $2,006,687 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $349,801 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $417,305 |
| 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 | $7,726 |
| Net Land, buildings, and equipment | $7,243 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,216 |
| Total assets | $794,291 |
| Accounts payable and accrued expenses | $128,874 |
| Grants payable | $0 |
| Deferred revenue | $242,295 |
| 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 | $200,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $571,169 |
| Net assets without donor restrictions | $220,485 |
| Net assets with donor restrictions | $2,637 |
| 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 | $794,291 |