2024-09-25T17:21:21-04:00 2024-06-30 455076143 Jennifer J Phillips CPA PLLC 4911 N Camino Luz Tucson AZ 85718 990 2023-09-01 742591577 Parent Aid - Child Abuse Prevention Center PARE 2580 E 22nd Street Tucson AZ 85713 Ernie Huber President 5207983304 2024-09-25 true true Jennifer J Phillips P01607578 5202477087 2024-09-25 X 2023 2024-08-08 14:25:15Z Ernie Huber 394552 false X www.parentaid.org X 1990 AZ Parent Aid fulfills our vision of every child in Pima County growing up safe and free from violence by strengthening families and preventing child abuse. 7 7 6 35 0 0 393079 312791 1487 2334 5044 3213 28602 22173 428212 340511 0 0 225113 211651 0 3951 84332 77878 309445 289529 118767 50982 1099181 1082900 22016 20346 1077165 1062554 Parent Aid fulfills our vision of every child in Pima County growing up safe and free from violence by strengthening families and preventing child abuse. false false 267268 2334 See attached PDF. 267268 true true false false false false false false false true false false true false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 6 true false false false false false true true false false false false false false false false X 7 7 false false false false false false false true true false false false true true true true true true false false X X The Corporation 5207983304 2580 E 22nd Street Tucson AZ 85713 X Allan Stockellburg Executive Director 40.00 0.00 X 60778 0 5315 Berti Brodsky Director 2.00 0.00 X 0 0 0 Adam Fileccia Director 2.00 0.00 X 0 0 0 Josh Groch Director 2.00 0.00 X 0 0 0 David Payne Director 2.00 0.00 X 0 0 0 Ernie Huber President 30.00 0.00 X X 0 0 0 Jacqueline Atkins Secretary 5.00 0.00 X X 0 0 0 Rosy Pedroza-Hayes Treasurer 5.00 0.00 X X 0 0 0 Madeline Harris-Coons Vice President 5.00 0.00 X X 0 0 0 60778 0 5315 0 false false false 50766 171051 90974 312791 Misc program svc fees 900099 2334 2334 2334 3213 3213 42110 15796 26314 26314 26314 33401 50766 38245 -4844 -4844 703 703 703 340511 2334 0 25386 52500 48756 2995 749 133147 123652 7596 1899 11995 10575 1136 284 14009 13011 798 200 8737 8286 360 91 2827 2681 117 29 1123 1123 33196 31429 1326 441 2697 2558 111 28 5316 5264 42 10 5579 5290 231 58 4814 4681 106 27 Training 6836 6718 94 24 Repairsmaintenance 3163 2943 176 44 3590 1424 2099 67 289529 267268 18310 3951 87969 80443 132590 152487 32149 44283 993 74 4923 12442 205820 104226 89637 101594 750920 691577 1099181 1082900 22016 20346 22016 20346 X 1077165 1059669 2885 1077165 1062554 1099181 1082900 50982 -65593 0 X false true X true false X 121353 198157 217242 393079 312791 1242622 121353 198157 217242 393079 312791 1242622 1242622 34282 31842 46125 46556 45323 204128 1446750 131246 0.85890 0.84460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40500 40500 149418 89721 59697 15902 14505 1397 101594 Duplex donated rental property 691577 691577 X 274918 -65593 -65593 340511 340511 289529 289529 289529 Footnote for uncertain tax position under FIN 48 (Part X) Management of Parent Aid considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the organizations status as a not-for-profit entity. Management believes that Parent Aid met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax, therefore, no provision for income taxes has been provided in these financial statements. We Care 33049 20411 12638 14057 3923 Golf 42444 30355 12089 20265 2 8674 8674 84167 50766 33401 34322 3923 38245 -4844 Form 990 governing body review Part VI line 11 The Form 990 will be reviewed in detail by the Executive Committee and the Executive Director. It will also be made available to other board members if they would like to review it. Conflict of interest policy compliance Part VI line 12c The Executive Committee requires all board members to sign a new conflict of interest form annually. The Executive Committee has authority to investigate any conflicts and take appropriate disciplinary or corrective action. CEO executive director top management comp Part VI line 15a The Executive Committee forms a Compensation Review Committee. This Committee meets to discuss strategies for analyzing the Executive Directors (ED) pay rate. Then, analyzing available resources (salary surveys/studies & 990s of other orgs), the Committee will meet again to discuss current pay rate and recommended pay rate for the upcoming year. The Committee takes into consideration the EDs performance, amount of responsibility/activities undertaken by the ED, organization budget & goals, etc., and then makes the determination on maintaining salary at previous years amount. The Committee will then present to the Board of Directors before making the offer to the ED. Governing documents etc available to public Part VI line 19 990s are available through Guidestar or upon request can be mailed to the a requester. Financial statements are also available upon request. Our conflict of interest policy has never been requested, but if there were a request, we would provide it electronically.