Parents Place Inc
- Assets
- $606.9k
- Revenue
- $549.0k
- Investments
- $0.0
- Employees
- 11
- Location
- Waukesha, WI
- Founding
- 04/1994
- Data as of
- 12/2023
- EIN
- 39-1513200
Organization Overview
Parents Place Inc is located in Waukesha, WI. The organization was established in 1994. 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 12/2023, Parents Place Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Parents Place 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 12/2023, Parents Place Inc generated $549.0k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $539.9k during the year ending 12/2023. While expenses have increased by 2.9% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
STRENGTHENING FAMILIES AND PROTECTING CHILDREN THROUGH PREVENTION, INTERVENTION, AND EDUCATION IN SOUTHEASTERN WISCONSIN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PARENTS PLACE - A RESOURCE FOR FAMILIES WITH CHILDREN AGES 0-18 DESIGNED TO PROMOTE STRONG, HEALTHY FAMILIES THROUGH SUPPORT, EVIDENCE BASED EDUCATION, AND SHARED EXPERIENCES BY BUILDING ON FAMILY STRENGTH.
SUPERVISED VISITS - SUPERVISED VISITS FOR CHILDREN & THEIR NON-CUSTODIAL PARENTS IN AN EFFORT TO MAINTAIN A RELATIONSHIP WITH THEIR PARENTS WHILE A PERMANENCY PLAN IS BEING FORMULATED. CLIENTS ARE ABLE TO SPEND QUALITY TIME TOGETHER IN A SAFE ENVIRONMENT UNDER THE GUIDANCE OF PROFESSIONAL STAFF WHO PROVIDE EDUCATION, OBSERVATION, DOCUMENTATION AND INTERVENTION WHEN NECESSARY.
COMMUNITY RESPONSE PROGRAM - TARGETS AND SUPPORTS PARENTS TO IDENTIFY THEIR INDIVIDUAL FAMILY STRENGTHS AND NEEDS WHILE OBTAINING ACCESS TO COMMUNITY RESOURCES TO BECOME MORE SELF-SUFFICIENT AND HEALTHY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Casey Term Ended In 2023 Director | Trustee | 1 | $0 |
Julie Gay Director | Trustee | 1 | $0 |
Susan Herro Director | Trustee | 1 | $0 |
Kelly Neitzke Director | Trustee | 1 | $0 |
Andy Ruggeri President | OfficerTrustee | 1 | $0 |
Nellie Gaecke Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $48,288 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $424,247 |
| All other contributions, gifts, grants, and similar amounts not included above | $47,547 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $520,082 |
| Total Program Service Revenue | $28,082 |
| Investment income | $753 |
| 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 | $549,040 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $11,215 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $83,940 |
| Compensation of current officers, directors, key employees. | $52,334 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $257,190 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,324 |
| Payroll taxes | $26,007 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,567 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,700 |
| Advertising and promotion | $763 |
| Office expenses | $19,051 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $52,150 |
| Travel | $3,219 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,309 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,294 |
| All other expenses | $2,589 |
| Total functional expenses | $539,928 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $439,738 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $78,551 |
| 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 | $11,280 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $77,295 |
| Total assets | $606,864 |
| Accounts payable and accrued expenses | $19,364 |
| 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 | $77,295 |
| Total liabilities | $96,659 |
| Net assets without donor restrictions | $486,061 |
| Net assets with donor restrictions | $24,144 |
| 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 | $606,864 |