2025-05-12T07:46:47-05:00 2024-06-30 941254756 HOOD & STRONG LLP 2580 N 1ST ST STE 460 SAN JOSE CA 95131 990 2023-07-01 680169962 PARENT SERVICES PROJECT PARE 4154541870 79 BELVEDERE STREET 101 SAN RAFAEL CA 94901 BALANDRA FREGOSO EXECUTIVE DIRECTOR 4154541870 2025-04-25 1 1 JACOB YAU P01560332 4089988400 2023 2025-03-06 01:10:19Z KATE JOINER 79 BELVEDERE STREET 101 SAN RAFAEL CA 94901 1669233 0 X WWW.PARENTSERVICES.ORG X 1989 CA TO EMPOWER FAMILIES TO TAKE LEADERSHIP IN THEIR WELL-BEING. 5 5 9 6 0 0 532773 1416763 30690 252352 74 118 0 0 563537 1669233 2482 8870 0 0 525634 492552 0 0 10435 206471 205303 734587 706725 -171050 962508 815659 1721121 159663 102617 655996 1618504 X THE MISSION STATEMENT OF PARENT SERVICES PROJECT IS TO ENGAGE AND STRENGTHEN FAMILIES TO TAKE LEADERSHIP FOR THE WELL-BEING OF THEIR CHILDREN, FAMILIES, AND COMMUNITIES. OUR VISION STATEMENT ASSERTS THAT FAMILIES ARE LEADERS IN THEIR CHILDREN'S PROGRAMS, SCHOOLS AND COMMUNITIES, WHERE THEY ARE PART OF BUILDING EQUITABLE PARTNERSHIPS BASED ON MUTUAL RESPECT. FAMILIES' ENGAGEMENT AND LEADERSHIP CREATES SOCIAL CHANGE AND EQUITY FOR ALL, AND AS A RESULT, ALL CHILDREN DEVELOP TO THEIR FULLEST POTENTIAL SURROUNDED BY A CARING COMMUNITY. 0 0 159667 0 39747 PARENT LEADERSHIP TRAINING: USING OUR LEADERSHIP DEVELOPMENT CURRICULA, LEADERS FOR CHANGE, PSP BUILDS LEADERSHIP KNOWLEDGE, SKILLS AND CONFIDENCE AMONG PARENT LEADERS SO THAT THEY ARE EQUIPPED TO EFFECT CHANGE IN THEIR FAMILIES AND COMMUNITIES. 356393 8820 178155 FAMILY LITERACY & CHILD DEVELOPMENT SUPPORT: PSP SUPPORTS FAMILY LITERACY AND CHILD DEVELOPMENT THROUGH COORDINATION OF THE RAISING A READER (RAR) BOOK SHARING PROGRAM ALONG WITH APRENDIENDO JUNTOS, A SCHOOL READINESS PLAYGROUP FOR CHILDREN AGED 0-5. DURING THE PAST YEAR PSP SERVED OVER 2,400 CHILDREN AND THEIR FAMILIES THROUGH RAR. 14851 0 6000 COMMUNITY OUTREACH & ACCESS TO SERVICES: PSP PARTNERS WITH COMMUNITY RESIDENTS AND LOCAL ORGANIZATIONS TO IDENTIFY PRIORITIES AND TO ORGANIZE TOGETHER TO ADVANCE CHANGE. WE CULTIVATE CONFIDENT AND SKILLFUL FAMILY AND COMMUNITY LEADERS, WHO, WORKING TOGETHER, ENSURE EQUAL ACCESS AND OPPORTUNITY FOR ALL FAMILIES. 86370 50 28450 TECHNOLOGY- EQUITY: IMPACT TECHNOLOGY & SHORELINE CONNECTIVITY ARE DIGITAL LITERACY AND FAMILY ENGAGEMENT PROGRAMS THAT HELP FAMILIES CONNECT TO QUALITY INTERNET AND TEACH THEM HOW TO USE BASIC TECHNOLOGY IN ORDER TO ENGAGE IN THEIR CHILD'S EDUCATION IN A MEANINGFUL WAY. 86370 50 28450 617281 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 1 24 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X BALANDRA FREGOSO 4154977472 79 BELVEDERE STREET STE 101 SAN RAFAEL CA 94901 KATE JOINER PRESIDENT 0.25 X X 0 0 0 LUCIA GONZALEZ TREASURER 0.25 X X 0 0 0 ALISTAIR MATTHEWS SECRETARY 0.25 X X 0 0 0 KARINA SOARES BOARD MEMBER 0.25 X 0 0 0 NOELLE COLOME BOARD MEMBER 0.25 X 0 0 0 CLAUDIA WILSON PRESIDENT (THRU 12/31/23) 0.25 X X 0 0 0 JESSICA LATCH BOARD MEMBER (THRU 9/26/23) 0.25 X 0 0 0 BALANDRA FREGOSO EXECUTIVE DIRECTOR 30.00 X 96952 0 9600 WILLIAM JORDAN FINANCE DIRECTOR 5.50 X 16506 0 0 113458 0 9600 0 0 0 0 0 1416763 1416763 PROGRAM SERVICE FEES 624100 252352 252352 252352 118 118 1669233 252352 0 118 8870 8870 123058 116245 5504 1309 296497 275292 14555 6650 43156 39753 2752 651 29841 27623 1525 693 48534 48534 34051 34011 32 8 19318 18304 574 440 6388 6113 199 76 49498 47505 1428 565 8604 7029 1575 809 556 251 2 44 44 4911 2882 1993 36 PLAYGROUP SESSIONS 32831 32795 35 1 315 303 8 4 706725 617281 79009 10435 615606 1145084 1001 1001 70000 473396 22259 40833 9494 10124 8594 8594 0 0 97299 50683 815659 1721121 35853 52061 25000 98810 50556 159663 102617 X 391480 655996 264516 962508 655996 1618504 815659 1721121 962508 0 X 1 X 0 1 0 X 464454 384634 782157 532773 1416763 3580781 464454 384634 782157 532773 1416763 3580781 258343 3322438 20 29 56 74 118 297 90 1670 1760 3582838 809587 0.92730 0.84090 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: RETURNED DEPOSIT - 2019 AMOUNT: $ 90. 2020 AMOUNT: $ 1,670. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8594 8594 0 0 OPERATING LEASE LIABILITY 50556 50556 FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER, EXECUTIVE DIRECTOR, AND OUTSOURCED CONTROLLER REVIEW THE ELECTRONIC DRAFT OF THE 990 PRIOR TO APPROVAL. THE AUDIT COMMITTEE WAS PROVIDED A COMPLETE COPY OF THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH STAFF DURING STAFF MEETINGS AND WITH THE GENERAL MEMBERSHIP OF THE BOARD DURING OUR AUGUST BOARD MEETING. EACH BOARD MEMBER THEN SIGNS THE DOCUMENT TO ATTEST TO THEIR COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY IS BASED ON SALARY SURVEYS THROUGH THE CENTER FOR NON-PROFIT MANAGEMENT AND REFLECT COMPARABLE SALARIES OF LIKE ORGANIZATIONS. THIS SURVEY PLACES THE CURRENT SALARY BELOW THE MEDIAN RANGE FOR LIKE EXECUTIVE DIRECTOR'S BASED ON AGENCY BUDGET SIZE AND LOCATION. ALL OTHER EMPLOYEE SALARIES, INCLUDING OFFICERS, ARE BASED ON SALARY SURVEYS THROUGH THE CENTER FOR NON-PROFIT MANAGEMENT AND REFLECT COMPARABLE SALARIES OF LIKE ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D).