2024-03-07T17:28:35-06:00 2023-06-30 912011386 JACOBSON JARVIS & CO PLLC 200 1ST AVE W SUITE 200 SEATTLE WA 98119 990 2022-07-01 911036940 PARENT TRUST FOR WASHINGTON CHILDREN PARE 2062330156 2200 RAINIER AVENUE SOUTH SEATTLE WA 98144 LINDA MCDANIELS EXECUTIVE DIRECTOR 2062330156 2024-03-05 1 LINDA MCDANIELS 999009999 0 ZOE JOENS CPA P02389255 2066288990 2024-03-05 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z LINDA MCDANIELS 2200 RAINIER AVENUE SOUTH SEATTLE WA 98144 1095200 0 X WWW.PARENTTRUST.ORG X 1978 WA PROMOTING SAFE, HEALTHY FAMILIES AND COMMUNITIES. 11 11 44 55 0 0 776083 762294 310868 282694 54 2488 44394 35111 1131399 1082587 0 0 0 0 630271 731518 0 0 28609 382948 372967 1013219 1104485 118180 -21898 791557 1719481 202897 1152719 588660 566762 X PARENT TRUST FOR WASHINGTON CHILDREN CREATES LASTING CHANGE AND HOPE FOR THE FUTURE BY PROMOTING SAFE, HEALTHY FAMILIES AND COMMUNITIES. 0 0 390060 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. 307912 282694 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. 158610 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. 95486 CHILD AND TEEN SERVICES:- DEVELOPMENTAL SCREENINGS: 278 SCREENINGS, 139 CHILDREN- STRESS MANAGEMENT AND RRELAXATION TRAININGS (SMART): 391 95486 952068 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 44 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X LINDA MCDANIELS 2062330156 2200 RAINIER AVENUE SOUTH SEATTLE WA 98144 JOHN WITTGENSTEIN PRESIDENT 1.00 X X 0 0 0 DOROTHY MILLER VICE PRESIDENT 1.00 X X 0 0 0 DEMARCUS LUCKETT SECRETARY 1.00 X X 0 0 0 ISABELLE TOBON VALENCIA TREASURER 1.00 X X 0 0 0 KATE HINELY DIRECTOR 1.00 X 0 0 0 ANDREW REPANICH DIRECTOR 1.00 X 0 0 0 KONRAD MIERNOWSKI DIRECTOR 1.00 X 0 0 0 CRAIG BRAUFF DIRECTOR 1.00 X 0 0 0 BLYTHE KELLER DIRECTOR 1.00 X 0 0 0 JOHN CURLEY DIRECTOR 1.00 X 0 0 0 WILL CHEUNG DIRECTOR 1.00 X 0 0 0 LINDA MCDANIELS EXECUTIVE DIRECTOR 40.00 X 78680 0 9805 78680 0 9805 0 0 0 0 0 11803 74490 522999 153002 3273 762294 TUITION AND FEES 624100 241512 241512 REGISTRATION 624100 41182 41182 282694 88 88 29180 29180 14400 0 14400 14400 14400 5340 2940 2400 2400 2400 0 74490 8317 -8317 -8317 1105 1356 -251 -251 MISCELLANEOUS 900099 99 99 99 1082587 282694 0 37599 84000 78803 5197 544395 481405 44589 18401 46796 42391 3537 868 56327 50332 4342 1653 19400 19400 5000 5000 38799 30036 8607 156 1056 1056 25890 21100 4628 162 8018 4415 3545 58 16008 16008 162902 148169 11791 2942 2117 2060 57 300 270 24 6 1188 1069 119 8320 7488 666 166 9221 8299 922 TAXES AND FEES 38351 24779 9609 3963 GROUP DIRECT ASSISTANCE 29066 28891 17 158 MEMBERSHIP DUES AND SUB 3455 3215 164 76 3876 2282 1594 1104485 952068 123808 28609 X 485931 495371 10002 110029 234641 110666 3762 7560 5609 7033 25370 21192 172300 171012 12396 1288 13846 13694 0 952648 791557 1719481 125190 131258 25056 42390 52651 979071 202897 1152719 X 583509 542580 5151 24182 588660 566762 791557 1719481 -21898 0 X X 0 1 X 1 0 X 677510 629307 986794 776083 762294 3831988 677510 629307 986794 776083 762294 3831988 21932 3810056 26738 34640 46660 51132 43668 202838 386 208 911 179 99 1783 4036609 1773172 0.94390 0.94150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000 5000 1099485 1104485 185449 46362 0 0 170927 175922 176322 185449 708620 1062930 4000 5000 4000 5000 18000 42732 43981 44081 46362 177156 265734 4000 5000 4000 5000 18000 SCHEDULE C, PART II-A, LINE 2: ENCOURAGED PUBLIC TO NOTIFY LEGISLATURE OF BENEFITS OF SERVICES PROVIDED. AGENCY CLIENTS VOLUNTEERED TO APPEAR BEFORE COMMITTEES TO DESCRIBE BENEFITS OF SERVICES THEY RECEIVED. ONE HIRED LOBBYIST PAID TO INFLUENCE LEGISLATIVE BUDGETARY PROCESS, ONE MANAGEMENT STAFF PERSON TO PROVIDE INFORMATION TO LEGISLATORS AS REQUESTED. 172300 171012 1288 1288 RIGHT OF USE 952648 952648 CAPITAL LEASE 18711 OPERATING LEASE LIABILITY 960360 979071 1092260 9673 9673 1082587 0 1082587 1114158 9673 9673 1104485 0 1104485 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 8,317. COST OF GOODS SOLD 1,356. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 8,317. COST OF GOODS SOLD 1,356. FALL FUNDRAISER 40380 40380 5319 SPRING FUND DRIVE 34110 34110 2998 74490 74490 8317 8317 -8317 FORM 990, PART VI, SECTION A, LINE 6 ALL ELECTED AND ADVISORY MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A ADVISORY MEMBERS OF THE BOARD, WHO MAY NUMBER UP TO 28 AND ARE NOMINATED AT ANY TIME BY DIRECTORS AND SERVE 2 YEAR STAGGERED TERMS, BUT NO MORE THAN 3 CONSECUTIVE TERMS, MAY NOMINATE BOARD MEMBERS THROUGH THE BOARD DEVELOPMENT COMMITTEE OR FROM THE FLOOR AT A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 11B BOARD TREASURER PRESENTS 990 TO BOARD OF DIRECTORS VIA EMAIL AFTER COMPLETION BY ACCOUNTANTS. FORM 990, PART VI, SECTION B, LINE 12C BOARD REVIEWS CONFLICT OF INTEREST POLICY ANNUALLY AT AGENCY ANNUAL MEETING IN MAY. ALL NEW BOARD MEMBERS ARE INTRODUCED TO THE CONFLICT OF INTEREST POLICY WHEN JOINING THE BOARD AND SIGN IT AS PART OF THEIR ORIENTATION PROCESS. FORM 990, PART VI, SECTION B, LINE 15 SALARY FOR THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD EXECUTIVE COMMITTEE. MANAGEMENT STAFF SALARIES ARE REVIEWED ANNUALLY BY EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGETING PROCESS. SALARIES ARE COMPARED TO THE BI-ANNUAL SALARY SURVEY PUBLISHED BY UNITED WAY OF KING COUNTY FOR APPROPRIATENESS TO THE POSITION AND AGENCY. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC. 990'S ARE AVAILABLE TO THE GENERAL PUBLIC THROUGH SUCH WEBSITES AS GUIDESTAR.COM. BOARD MINUTES AND FINANCIAL STATEMENTS ARE REVIEWED ANNUALLY BY AN INDEPENDENT AUDITOR. CONFLICT OF INTEREST POLICY IS AVAILABLE TO RELEVANT PARTIES ON AN ANNUAL BASIS. FORM 990, PART XII, LINE 2C: THE PROCESS THAT THE AUDIT COMMITTEE USES TO REVIEW THE AUDITED FINANCIAL STATEMENTS HAS NOT CHANGED.