Parent Trust For Washington Children
- Assets
- $1.7m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 44
- Location
- Seattle, WA
- Founding
- 02/1979
- Data as of
- 06/2023
- EIN
- 91-1036940
Organization Overview
Parent Trust For Washington Children is located in Seattle, WA. The organization was established in 1979. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2023, Parent Trust For Washington Children employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Parent Trust For Washington Children 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 06/2023, Parent Trust For Washington Children generated $1.1m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $1.1m during the year ending 06/2023. 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
PROMOTING SAFE, HEALTHY FAMILIES AND COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXPECTANT AND NEW PARENT SERVICES:CONSCIOUS FATHERING PROGRAM:- 12 CLASS SITES SERVCED 1,300 MEN WHO RECEIVED 3,900 HOURS OF DIRECT SERVICE.GREAT STARTS PROGRAM:-180 COURSES HELD IN 8 PUGET SOUND LOCATIONS SERVING 2,220 INDIVIDUALS.- REGISTRATION SERVICES FOR 3,200 INDIVIDUALS FOR GREAT CONVERSATIONS CLASSES.
CHILD AND TEEN SERVICES:- DEVELOPMENTAL SCREENINGS: 278 SCREENINGS, 139 CHILDREN- STRESS MANAGEMENT AND RRELAXATION TRAININGS (SMART): 391
PARENT EDUCATION AND SUPPORT PROGRAMS: PARENT/CAREGIVER EDUCATION AND SUPPORT GROUPS (CIRCLE OF PARENTS AND FAMILIES IN RECOVERY):- 11 PARENT TRUST FOR WASHINGTON CHILDREN PARENT EDUCATION AND SUPPORT GROUPS.- 2,657 VISITS FROM PARENTS/CAREGIVERS.- 225 PARENTS/CAREGIVERS ATTENDED PARENT TRUST FOR WASHINGTON CHILDREN PARENT EDUCATION AND SUPPORT GROUP.
FAMILY HELP LINE AND SUPPORT SERVICES:- 57,393 INDIVIDUALS CONTACTED US FOR HELP/INFORMATION VIA WWW.PARENTTRUST.ORG- AND 2,045 CALLED OR CONTACTED US BY OTHER MEANS.- 98% OF PHONE PARTICIPANTS REPORT AN INCREASE IN CONFIDENCE/KNOWLEDGE IN FIVE RISK-REDUCING PROTECTIVE FACTORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Wittgenstein President | OfficerTrustee | 1 | $0 |
Dorothy Miller Vice President | OfficerTrustee | 1 | $0 |
Demarcus Luckett Secretary | OfficerTrustee | 1 | $0 |
Isabelle Tobon Valencia Treasurer | OfficerTrustee | 1 | $0 |
Kate Hinely Director | Trustee | 1 | $0 |
Andrew Repanich Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $11,803 |
| Membership dues | $0 |
| Fundraising events | $74,490 |
| Related organizations | $0 |
| Government grants | $522,999 |
| All other contributions, gifts, grants, and similar amounts not included above | $153,002 |
| Noncash contributions included in lines 1a–1f | $3,273 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $762,294 |
| Total Program Service Revenue | $282,694 |
| Investment income | $88 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $29,180 |
| Net Rental Income | $14,400 |
| Net Gain/Loss on Asset Sales | $2,400 |
| Net Income from Fundraising Events | -$8,317 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$251 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,082,587 |
| 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. | $84,000 |
| Compensation of current officers, directors, key employees. | $5,197 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $544,395 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $46,796 |
| Payroll taxes | $56,327 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,400 |
| Fees for services: Lobbying | $5,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $38,799 |
| Advertising and promotion | $1,056 |
| Office expenses | $25,890 |
| Information technology | $8,018 |
| Royalties | $16,008 |
| Occupancy | $162,902 |
| Travel | $2,117 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $300 |
| Interest | $1,188 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,320 |
| Insurance | $9,221 |
| All other expenses | $3,876 |
| Total functional expenses | $1,104,485 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $495,371 |
| Savings and temporary cash investments | $110,029 |
| Pledges and grants receivable | $110,666 |
| Accounts receivable, net | $7,560 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $7,033 |
| Prepaid expenses and deferred charges | $21,192 |
| Net Land, buildings, and equipment | $1,288 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $13,694 |
| Other assets | $952,648 |
| Total assets | $1,719,481 |
| Accounts payable and accrued expenses | $131,258 |
| Grants payable | $0 |
| Deferred revenue | $42,390 |
| 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 | $979,071 |
| Total liabilities | $1,152,719 |
| Net assets without donor restrictions | $542,580 |
| Net assets with donor restrictions | $24,182 |
| 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 | $1,719,481 |