Parenthesis Inc
- Assets
- $202.5k
- Revenue
- $868.9k
- Investments
- $125.0k
- Employees
- 25
- Location
- Oak Park, IL
- Founding
- Data as of
- 06/2016
- EIN
- 36-3083195
Organization Overview
Parenthesis Inc is located in Oak Park, IL. As of 06/2016, Parenthesis Inc employed 25 individuals. Parenthesis Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
TO STRENGTHEN FAMILY BONDS AND FACILITATE THE HEALTHY DEVELOPMENT OF PARENTS AND YOUNG CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PARENTEEN PROGRAM SERVED APPROXIMATELY 82 TOTAL BENEFICIARIES IN FY2014. THIS NUMBER INCLUDES THE 16 TEENS AND 14 INFANTS ENROLLED IN THE MORTON EAST HIGH SCHOOL PROGRAM AND 26 TEENS AND 26 INFANTS ENROLLED IN THE OAK PARK PARENTEEN PROGRAM. TEENS ATTENDED UP TO 46 GROUP MEETINGS DURING THE YEAR AND EACH TEEN PARENT RECEIVED A MAXIMUM OF 24 HOME VISITS FOR THE YEAR.
THE FAMILY WRAP PROGRAM SERVED 14 BENEFICIARIES IN FY2014. THE PROGRAM PROVIDED THE MOTHERHOOD, INC. SERIES WORKSHOP AND SERVED 11 PARTICIPATING MOTHERS. IN-HOME COUNSELING SERVED 3 BENEFICIARIES.
THE MOTHERING ON OUR OWN PROGRAM SERVED APPROXIMATELY 65 TOTAL BENEFICIARIES IN FY 2014. THIS INCLUDES 26 SINGLE MOMS AND 39 CHILDREN. LOW INCOME SINGLE MOMS ATTEND UP TO 46 GROUP MEETINGS DURING THE YEAR AND EACH SINGLE MOM RECEIVED A MAXIMUM OF 24 HOME VISITS,
THE PARENT RESOURCE PROGRAM SERVED 296 PARTICIPANTS ACROSS A VARIETY OF PROGRAMS DESIGNED TO MEET THE NEEDS OF FAMILIES WITH CHILDREN BIRTH TO AGE THREE. PROGRAMS INCLUDE WELCOME BABY VISITS, DISTRIBUTION OF PRINT MATERIALS, HOME BASED SUPPORT AND PARENTING COACHING, DROP IN PROGRAM FOR MOMS AND CHILDREN, WORKSHOPS AND FACILITATED PLAYGROUPS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Anderson Director | Trustee | 1 | $0 |
Elizabeth Barisik Director | Trustee | 1 | $0 |
Ray Connor Director | Trustee | 1 | $0 |
Chris Everett Director | Trustee | 1 | $0 |
Becky Fuller Secretary | OfficerTrustee | 2 | $0 |
David Fussichen Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $274,462 |
| Membership dues | $0 |
| Fundraising events | $140,652 |
| Related organizations | $0 |
| Government grants | $133,993 |
| All other contributions, gifts, grants, and similar amounts not included above | $307,733 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $856,840 |
| Total Program Service Revenue | $7,161 |
| Investment income | $4,210 |
| 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 | $868,926 |
| 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. | $66,235 |
| Compensation of current officers, directors, key employees. | $2,649 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $428,817 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $68,772 |
| Payroll taxes | $42,947 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $33,508 |
| Advertising and promotion | $0 |
| Office expenses | $13,243 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,454 |
| Travel | $6,909 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $370 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $10,834 |
| All other expenses | $15,091 |
| Total functional expenses | $753,750 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $37,623 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $35,536 |
| Accounts receivable, net | $0 |
| 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 | $4,395 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $124,960 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $202,514 |
| Accounts payable and accrued expenses | $36,386 |
| Grants payable | $0 |
| 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 | $0 |
| Total liabilities | $36,386 |
| Unrestricted restricted net Assets | $44,427 |
| Temporarily restricted net Assets | $121,701 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $166,128 |