Nonprofit · EIN 68-0169962
PARENT SERVICES PROJECT INC
Tax-exempt · SAN RAFAEL, CA 94901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $488,836 | $977,027 | -$488,191 | $1,188,443 | $58,130 | $1,130,313 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $269,606
- Program service revenue
- $218,107
- Investment income
- $115
- Other revenue
- $1,008
Expenses
- Grants and similar amounts paid
- $49,913
- Compensation of officers, directors and key employees
- $118,762
- Other salaries and wages
- $405,862
- Salaries, compensation and benefits (total)
- $632,509
- Professional fundraising fees
- $0
- Accounting fees
- $57,438
- Occupancy
- $53,005
- Travel
- $3,479
- Program services (functional)
- $819,399
- Management and general (functional)
- $131,619
- Fundraising (functional)
- $26,009
Balance sheet and other
- Total assets, start of year
- $1,721,121
- Total assets, end of year
- $1,188,443
- Total liabilities, end of year
- $58,130
- Net assets, end of year
- $1,130,313
- Net assets without donor restrictions
- $785,078
- Net assets with donor restrictions
- $345,235
- Gross receipts
- $488,836
- Employees
- 9
- Volunteers
- 35
- Year formed
- 1989
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BALANDRA FREGOSO | EXECUTIVE DIRECTOR Officer | 30 | $117,647 | $1,116 |
| ALISTAIR MATTHEWS | SECRETARY Trustee or director, Officer | 0.25 | $655 | $0 |
| KATE JOINER | PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 |
| LUCIA GONZALEZ | TREASURER Trustee or director, Officer | 0.25 | $0 | $0 |
| KARINA SOARES | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| NOELLE COLOME | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 79 BELVEDERE ST STE 101, SAN RAFAEL, CA 94901-4868
- Principal officer (990 for 2024)
- KATE JOINER, 79 BELVEDERE STREET 101, SAN RAFAEL, CA 94901
- Signed the 990
- BALANDRA FREGOSO, EXECUTIVE DIRECTOR
- Phone
- (415) 454-1870
- Return prepared by
- HOOD & STRONG LLP
Mission
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.
Program accomplishments
- 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.Expenses $250,764 · grants $9,445 · revenue $38,694
- 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.Expenses $431,742 · grants $35,768 · revenue $176,713
- 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.Expenses $51,655 · grants $4,700
- 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.Expenses $85,238 · revenue $3,708
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 68-0169962
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P400)
- Assets (IRS master file)
- $1,188,443
- Income (IRS master file)
- $488,836
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $563,537 | $734,587 | $815,659 | IRS |
| 990 | June 2022 | $979,410 | $607,953 | $899,025 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about PARENT SERVICES PROJECT INC
- What is the EIN of PARENT SERVICES PROJECT INC?
- The employer identification number (EIN) of PARENT SERVICES PROJECT INC is 68-0169962.
- Is PARENT SERVICES PROJECT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to PARENT SERVICES PROJECT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PARENT SERVICES PROJECT INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PARENT SERVICES PROJECT INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PARENT SERVICES PROJECT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PARENT SERVICES PROJECT INC?
- The 990 for the year ended June 30, 2025 names KATE JOINER.
- Who are the officers and directors of PARENT SERVICES PROJECT INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 2 received compensation from the organization, the highest $117,647 (BALANDRA FREGOSO, EXECUTIVE DIRECTOR).
- How much revenue does PARENT SERVICES PROJECT INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $488,836, expenses of $977,027 and total assets of $1,188,443 at year end.
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