2024-04-30T10:56:39-05:00 2023-06-30 271155496 ROBERT LEE & ASSOCIATES LLP 999 W TAYLOR STREET STE A SAN JOSE CA 95126 990 2022-07-01 942814246 PARENTS HELPING PARENTS INC PARE 4087275775 1400 PARKMOOR AVE 100 SAN JOSE CA 95126 MARIA DAANE EXECUTIVE DIRECTOR 4087275775 2024-04-30 1 MARIA DAANE 999009999 1 NICK PETERSON P01274743 4088556770 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARIA DAANE 1400 PARKMOOR AVE 100 SAN JOSE CA 95126 2994578 0 X WWW.PHP.COM X 1976 CA PARENTS HELPING PARENTS (PHP) IS A NON-PROFIT, COMMUNITY-BASED, PARENT-DIRECTED FAMILY RESOURCE CENTER. PHP PROVIDES LIFETIME GUIDANCE, SUPPORT AND SERVICES TO CHILDREN WITH ANY SPECIAL NEED, THEIR FAMILIES AND THE PROFESSIONALS WHO SERVE THEM. 12 12 49 0 0 0 2243291 2935173 55093 10005 10112 27635 13844 -16527 2322340 2956286 0 0 0 0 1730911 2199260 0 0 297479 578801 650857 2309712 2850117 12628 106169 1893487 2008368 233498 227047 1659989 1781321 X PARENTS HELPING PARENTS (PHP) IS A NON-PROFIT, COMMUNITY-BASED, PARENT-DIRECTED FAMILY RESOURCE CENTER. PHP PROVIDES LIFETIME GUIDANCE, SUPPORT AND SERVICES TO CHILDREN WITH ANY SPECIAL NEED, THEIR FAMILIES AND THE PROFESSIONALS WHO SERVE THEM. 0 0 1032209 10005 EDUCATION OF PUBLIC AND PROFESSIONALS - PROVIDES INFORMATION, SUPPORT TRAINING ON SPECIAL EDUCATION ISSUES TO PARENTS AND PROFESSIONALS. TRAINING INCLUDES TOPICS SUCH AS INDIVIDUAL EDUCATION PLANS, GOALS AND OBJECTIVES, AND CONFLICT RESOLUTION. 986429 FAMILY SERVICES - PROVIDES PROFESSIONALS SERVING AND FAMILIES WHO HAVE CHILDREN WITH SPECIAL NEEDS WITH SUPPORT, RESOURCES, AND DIRECTION TO MEET THEIR IMMEDIATE AND LONG-TERM NEEDS. SERVICES INCLUDE MENTOR-PARENT MATCHES, PEER SUPPORT, ETC. 199587 PROGRAM SERVICES - PROVIDES INFORMATION TO FAMILIES AND PROFESSIONALS ON DISABILITY TOPICS AS WELL AS PROGRAMMING IN ASSISTIVE TECHNOLOGY 89883 ADOVCACY - PREPARES PARENTS TO ADVOCATE FOR SYSTEM CHANGES AS WELL AS ORGANIZING PERIODIC ONLINE ADVOCACY CAMPAIGNS 89883 2308108 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 25 0 49 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X MARIA DAANE 4087275775 1400 PARKMOOR AVE 100 SAN JOSE CA 95126 STEVEN HUNT CHAIR 1.00 X X 0 0 0 SANDRA ASHER SECRETARY 1.00 X X 0 0 0 GITIKA BALASINGAM BOARD MEMBER 1.00 X 0 0 0 TAMARA BLUE BOARD MEMBER 1.00 X 0 0 0 JONATHAN COBB VICE CHAIR 1.00 X X 0 0 0 JOYCE CHOW BOARD MEMBER 1.00 X 0 0 0 PATRICK FICHTNER BOARD MEMBER 1.00 X 0 0 0 VINEET GOEL TREASURER 1.00 X X 0 0 0 DAMON KORB BOARD MEMBER 1.00 X 0 0 0 AMANDA LOPEZ BOARD MEMBER 1.00 X 0 0 0 GLENDA MARIA VELASQUEZ BOARD MEMBER 1.00 X 0 0 0 DANI REY ARDILA BOARD MEMBER 1.00 X 0 0 0 MARIA DAANE EXECUTIVE DIRECTOR 40.00 X 121439 0 0 121439 0 0 1 0 0 0 0 160783 1707665 1066725 2935173 PROGRAM FEES 900099 10005 10005 10005 27635 27635 20816 160783 38292 -17476 -17476 OTHER MISC INCOME 611710 949 949 949 2956286 10005 0 11108 121438 97086 12369 11983 1740719 1391647 177301 171771 337103 263022 20667 53414 164203 127402 17335 19466 24822 22079 2133 610 112662 93788 8277 10597 11284 10884 253 147 5092 3729 297 1066 17583 14054 1804 1725 OUTSIDE SERVICES 229217 229217 MEMBERSHIP DUES 30051 24826 1427 3798 OTHER EXPENSES 21818 10470 1394 9954 PRINTING AND PUBLICATIO 14547 3663 110 10774 19578 16241 1163 2174 2850117 2308108 244530 297479 549623 294380 143473 50695 4500 5137 128835 143433 0 0 9122 8720 261927 154741 124769 107186 918882 1385705 14283 13112 1893487 2008368 229240 224293 4258 2754 233498 227047 X 1458469 1400337 201520 380984 1659989 1781321 1893487 2008368 106169 14902 261 0 X X 0 1 X 1 1 1 X 2327229 2515665 2408559 2243291 2935173 12429917 2327229 2515665 2408559 2243291 2935173 12429917 187692 12242225 6920 3048 1695 10115 27635 49413 131545 0 0 0 0 131545 893 2675 939 4507 12615382 30821 0.97040 0.97600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 1 900 0 1 3488 0 0 4388 0 PART II-B, LINE 1: PAYMENTS ARE FOR POSTINGS TO SOCIAL MEDIA PLATFORMS, CREATING/DISTRIBUTING ONLINE PETITIONS AND ADVOCACY PAGES WRITING/SUBMITTING LEGISLATIVE SUPPORT LETTERS, PROVIDING PUBLIC TESTIMONY AT COUNTY BOARD MEETINGS. 104410 76441 27969 157517 78300 79217 107186 CAPITAL LEASE 2754 2754 X 3243805 14902 272617 287519 2956286 0 2956286 3122734 272617 272617 2850117 0 2850117 PART X, LINE 2: THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS AND WILL RECOGNIZE A LOSS CONTINGENCY WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLE ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. AS OF JUNE 30, 2023 MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS. GALA 181599 160783 20816 2304 19060 4825 12103 181599 160783 20816 2304 19060 4825 12103 38292 -17476 X 351 50189 SELLING PRICE ON MARKET 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS A "FORM 990 BOARD REVIEW POLICY" THAT DESCRIBES THE INVOLVEMENT OF THE STAFF AND THE AUDIT COMMITTEE OF THE BOARD. THE AUDIT COMMITTEE, SUBSEQUENT TO ITS REVIEW AND APPROVAL, DISSEMINATES A DRAFT TO THE BOARD FOR FURTHER COMMENTS, PRIOR TO FORMAL FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT-OF-INTEREST POLICY REQUIRES AN INTERESTED PERSON, DEFINED AS ANY DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST IN THE ORGANIZATION, TO DISCLOSE ANY POTENTIAL CONFLICTS-OF-INTERESTS. IN AN EFFORT TO AID SUCH DISCLOSURE, EACH INTERESTED PERSON SHALL COMPLETE A CONFLICT-OF-INTEREST QUESTIONNAIRE AT THE ANNUAL BOARD OF DIRECTORS MEETINGS AS CIRCUMSTANCES WARRANT, BUT NO LESS FREQUENTLY THAN ANNUALLY. THIS POLICY IS CONSISTENT WITH PRIOR YEAR. FORM 990, PART VI, SECTION B, LINE 15 BOARD OF DIRECTORS REVIEWS ED COMPENSATION DATA FROM THE NO. CA NONPROFIT COMPENSATION TO BENCHMARK SALARY. BOARD THEN DISCUSSES AND APPROVED ED SALARY CHANGES IN EXECUTIVE SESSION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES THESE FORMS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THESE FORMS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT REVIEW. THE OVERSIGHT PROCESS DID NOT CHNAGE DURING THE FISCAL YEAR END JUNE 30, 2023.