Ashland Parenting Plus EIN 34-1499271 Form 990 (PDF) Claim this org

Ashland Parenting Plus FY2022 filing

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Educates and empowers parents, promoting responsible decisions and nurturing children's growth. For fiscal year 2022 it reported $844K in revenue, $615K in expenses, and $662K in net assets.Pt I

Type
Public charity (501(c)(3)) · Nonprofit
Location
Ashland, OH
Website
www.parentingplus.org
Filings
5 on file (2020–2022)
Revenue
$844KFY2022
Expenses
$615K
Net assets
$662K
People
11
Filings
5
Updates
0
More identity details & actions ⌄
EIN  34-1499271 Public charity (501(c)(3)) Ashland, OH
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Educates and empowers parents, promoting responsible decisions and nurturing children's growth.
Leadership
Catherine C Swope · Director · $58K
Money in and out
$844K revenue, $615K expenses
Bottom line
88% program efficiency
Where the money goes · FY2022
Total revenue
$844K
Pt VIII · Ln 12
Total expenses
$615K
Pt IX · Ln 25
Net assets
$662K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $229K
Where spending went · Part IX cols B–D
Program services $0.88 Management & general $0.12
Program efficiency
88%
of spending reaches programs
Operating runway
10.3mo
months of highly liquid reserves at operating expense rate
Surplus margin
+27%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$844K
FY2022▲ +17%
Expenses
$615K
FY2022▲ +2%
Total assets
$812K
FY2022▲ +69%
Total liabilities
$150K
FY2022▲ ×42
Total revenue
$844K
Pt VIII · Ln 12
Total expenses
$615K
Pt IX · Ln 25
Net assets
$662K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$229K
Total assetsPt X · Ln 16$812K
Program-expense ratioPt IX · col B88%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 410

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CAshland Parenting Plus
EINHdr · item D34-1499271
Principal addressHdr · item CAshland, OH
WebsiteHdr · item Jwww.parentingplus.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MOH
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFDec 1986

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a10
Independent voting membersPt VI · Ln 1b10
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$58,248Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Catherine Swope$60,424$59,371
Catherine C Swope$58,248$59,434$55,458
Gregg Ashbrook II$39,832

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

3 program services account for $410K of program spending, described in the organization's own filed words · FY2022.
01

Youth intervention services provide assessment for all youth referred to the diversion program and determine if youth are appropriate. Accepted youth are assigned a same-sex mentor to meet with weekly for support and encouragement. Coordinate with other involved agencies AND/OR juvenile court to monitor progress.

$157Kprogram expense
02

Prevention

Teenage pregnancy prevention meet with youth ages 12-18 in empowerment groups. Focus on issues such as: goal-setting, communication, gender issues, identifying strengths, reproductive biology, risks, STD'S, contraception, abstinence & refusal skills, consequences of sexual activity, relationships, career choices, future-planning…

$139Kprogram expense
03

Parent Education

Individual and group provide parent education for anyone in ashland county with costs on a sliding scale based on number of people in the household and household income. Parent education covers the topics of: goal-setting, parenting styles, child development, communication, discipline, and self-esteem, with other topics as indicated.

$115Kprogram expense

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Statement of Revenue

Part VIII
Program service revenue$446K · 53%
Contributions & grants$327K · 39%
Other revenue$69K · 8%
Program service revenue53%$446K
Contributions & grants39%$327K
Other revenue8%$69K
Investment income$2K
Total revenueLn 12$844K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.88 Management & general $0.12
Program services88%$540K
Management & general12%$75K
Total functional expensesLn 25$615K

Balance Sheet

Part X · end of year
CashLn 1$493K
Total assetsLn 16$812K
Total liabilitiesLn 26$150K
Total net assetsLn 32$662K
Months of cash on handcomputed9.6

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $528K · Operating expenses/yr $615K
10.3 months
Where the money goes
Program services
Program services $540K · Total expenses $615K
88%
Management & General
Management & general $75K · Total expenses $615K
12%
Fundraising
Fundraising $0 · Total expenses $615K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $187K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $327K · Total revenue $844K
39%
Government reliance
Government grants — · Total revenue $844K
Earned-income share
Program service revenue $446K · Total revenue $844K
53%
Investment reliance
Investment income $2K · Total revenue $844K
+0.2%
Program self-sufficiency
Program service revenue $446K · Total expenses $615K
73%
Growth & trend
Revenue growth (YoY)
This year $844K · Prior year $720K
+17%
Net-asset trend (YoY)
End of year $662K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $844K · Expenses $615K
+27%
Liabilities-to-Assets
Total liabilities — · Total assets $812K
Net-asset ratio
Net assets $662K · Total assets $812K
82%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $35K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $812K
4%
People & payroll
Highest Reported Total Compensation
Individual Catherine C Swope · Reported title DIRECTOR · Highest reported compensation $58K · Total expenses $615K
9%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $532K · Total expenses $615K
87%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 88%
Overhead ratio 12%
Fundraising cost ratio 0%
Revenue growth 17%
Legal fee ratio 0.2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 4 funders$172K
See all 4 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$617K revenue · ⤓ 990 PDF
FY2023$728K revenue · ⤓ 990 PDF
FY2022$844K revenue · viewing · ⤓ 990 PDF
FY2021$720K revenue · ⤓ 990 PDF
FY2020$743K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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