Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-7278097
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$1,262,860
Down $393,909 (-24%) from 2011
Net Assets
Down$969,542
Down $296,256 (-23%) from 2011
Liabilities
Down$293,318
Down $97,653 (-25%) from 2011
Revenue
$1,324,351
No earlier filing loaded for comparison.
Expenses
Down$1,105,776
Down $846,992 (-43%) from 2011
Net Income
$218,575
No earlier filing loaded for comparison.
Parents, children, and youth transform their attitudes, learn new behaviors, build on their strengths, and create long-term positive changes in their lives through proven, effective, quality programs implemented by our accredited network organizations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $680,810 | $841,138 | ▲ $160,328 |
| Pledges and Grants Receivable | $150,811 | $249,300 | ▲ $98,489 |
| Prepaid Expenses and Deferred Charges | $16,133 | $4,620 | ▼ $11,513 |
| Accounts Receivable | $2,895 | $4,000 | ▲ $1,105 |
| Land, Buildings, and Equipment, Net | $2,630 | $1,753 | ▼ $877 |
| Total Assets | $1,015,187 | $1,262,860 | ▲ $247,673 |
| Other Assets Total | $161,908 | $162,049 | ▲ $141 |
| Liabilities | |||
| Other Liabilities | $209,572 | $225,165 | ▲ $15,593 |
| Accounts Payable and Accrued Expenses | $51,936 | $68,153 | ▲ $16,217 |
| Total Liabilities | $261,508 | $293,318 | ▲ $31,810 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $753,679 | $969,542 | ▲ $215,863 |
| Total Net Assets Fund Balance | $753,679 | $969,542 | ▲ $215,863 |
| Total Liabilities and Net Assets / Fund Balance | $1,015,187 | $1,262,860 | ▲ $247,673 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $70,250 | $70,250 |
| Leasehold Improvements | $1,753 | $11,039 | $12,792 |
| Other Assets Org | $2,341 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa Pion Berlin | President | FT | $209,821 | - | $209,821 |
| Lisa Pion Berlin Phd | President | - | $204,400 | $5,421 | $209,821 |
| Name | Title |
|---|---|
| Dr Jc Shay | Chair |
| Freddie Gardner | Vice Chair |
| Judge Juan Ulloa | Boardmember |
| Linda Thompson Adams | Boardmember |
| Veronica Henderson | Boardmember |
| Heather Thibault | Secretary |
| Art Hernandez | Treasuruer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $773,732 |
| Other Expenses | $326,890 |
| Grants and Similar Amounts Paid | $5,154 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $326,522 | $136,470 | - | $462,992 |
| Current Officers, Directors, Trustees, and Key Employees | $146,900 | $57,500 | - | $204,400 |
| Office Expenses | $66,507 | $13,348 | - | $79,855 |
| Payroll Taxes | $37,324 | $17,042 | - | $54,366 |
| Other Employee Benefits | $44,481 | $7,493 | - | $51,974 |
| Occupancy | $25,269 | $21,617 | - | $46,886 |
| Travel | $29,646 | $16,615 | - | $46,261 |
| Fees for Services Other | $23,425 | $8,228 | - | $31,653 |
| Fees for Services Accounting | $13,934 | $6,929 | - | $20,863 |
| Fees for Services Legal | $13,438 | $5,759 | - | $19,197 |
| Conferences and Meetings | $13,417 | $3,929 | - | $17,346 |
| Insurance | $3,761 | $3,723 | - | $7,484 |
| Grants to Domestic Orgs | $5,154 | - | - | $5,154 |
| Other Expenses | $7,380 | $984 | - | $984 |
| Depreciation Depletion | - | $877 | - | $877 |
| Total Functional Expenses | $795,768 | $310,008 | $0 | $1,105,776 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,139,376 |
| Expenses per Audited Statements | $1,105,776 |
| Total Expenses per Form 990 | $1,105,776 |
| Expenses Not Reported on Form 990 | $33,600 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Parent Leader Council | Claremont, CA | - | Fund Programs | $6,138 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $204,615 |
| National Coalition Deferred | $20,550 |
“The organization does not currently have any committees.”
“A copy of the drafted tax returns are given to the board to review and approve before filing.”
“The board and management are required to disclose all conflicts of interest.”
“The board approves the compensation of the president and top management.”
“The board approves the compensation of the president and top management.”
“The organizations documents are available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 51936 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 68153 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2895 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PARENTS, CHILDREN, AND YOUTH TRANSFORM THEIR ATTITUDES, LEARN NEW BEHAVIORS, BUILD ON THEIR STRENGTHS, AND CREATE LONG-TERM POSITIVE CHANGES IN THEIR LIVES THROUGH PROVEN, EFFECTIVE, QUALITY PROGRAMS IMPLEMENTED BY OUR ACCREDITED NETWORK ORGANIZATIONS. |
| IRS990/AllOtherContributionsAmt | 0 | 4200 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISA PION BERLIN PHD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9096216184 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 250 W FIRST ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Claremont |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91711 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 680810 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 841138 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 57500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 146900 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 204400 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3929 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13417 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17346 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1299321 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5154 |
| IRS990/CYInvestmentIncomeAmt | 0 | 530 |
| IRS990/CYOtherExpensesAmt | 0 | 326890 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24500 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 218575 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 773732 |
| IRS990/CYTotalExpensesAmt | 0 | 1105776 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1324351 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 877 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 877 |
| IRS990/Desc | 0 | PARENT ANONYMOUS INC PROVIDES TRAINING AND TECHNICAL ASSISTANCE, DEVELOPS PUBLICATIONS, AND CONDUCTS RESEARCH ON MEANINGFUL PARENT AND SHARED LEADERSHIP SYSTEM REFORM AND EFFECTIVE COMMUNITY-BASED STRATEGIES TO STRENGTHEN FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 795768 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6929 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13934 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20863 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5759 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 13438 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19197 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8228 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 23425 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31653 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR JC SHAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HEATHER THIBAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VERONICA HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUDGE JUAN ULLOA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FREDDIE GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ART HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA THOMPSON ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA PION BERLIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 209821 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARDMEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARDMEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURUER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARDMEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1295121 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5154 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5154 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1324351 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3723 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3761 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7484 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 530 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 530 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 81289 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2630 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1753 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 83042 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PARENTS, CHILDREN, AND YOUTH TRANSFORM THEIR ATTITUDES, LEARN NEW BEHAVIORS, BUILD ON THEIR STRENGTHS, AND CREATE LONG-TERM POSITIVE CHANGES IN THEIR LIVES THROUGH PROVEN, EFFECTIVE, QUALITY PROGRAMS IMPLEMENTED BY OUR ACCREDITED NETWORK ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 753679 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 969542 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21617 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25269 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46886 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13348 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 66507 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 79855 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 161908 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 162049 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7493 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 44481 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 51974 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE AND EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | DONATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9364 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 130 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 984 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16920 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7380 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16920 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31054 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7510 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 984 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 209572 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 225165 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 136470 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 326522 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 462992 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17042 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37324 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54366 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 150811 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 249300 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16133 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4620 |
| IRS990/PrincipalOfficerNm | 0 | DR JC SHAY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -2712 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 870257 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 99500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 625 |
| IRS990/PYOtherExpensesAmt | 0 | 290410 |
| IRS990/PYOtherRevenueAmt | 0 | 5984 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 84037 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10586 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 560407 |
| IRS990/PYTotalExpensesAmt | 0 | 950317 |
| IRS990/PYTotalRevenueAmt | 0 | 960903 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 218575 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1299321 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 870257 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2169578 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 530 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 625 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1155 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 24500 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 90021 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 114521 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2169578 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1299321 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 870257 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2169578 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2285254 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 33600 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 33600 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 70250 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 70250 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 33600 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1105776 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1753 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 11039 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 12792 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 159708 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2341 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESTRICTED CASH LONG-TERM PURPOSE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 204615 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 20550 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED COMPENSATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NATIONAL COALITION DEFERRED |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 33600 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1324351 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1753 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 162049 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1105776 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 225165 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1324351 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1357951 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1139376 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 6138 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | FUND PROGRAMS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | PARENT LEADER COUNCIL |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 250 W FIRST ST 250 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Claremont |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 91711 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 204400 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 5421 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | LISA PION BERLIN PHD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 209821 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT CURRENTLY HAVE ANY COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE DRAFTED TAX RETURNS ARE GIVEN TO THE BOARD TO REVIEW AND APPROVE BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD AND MANAGEMENT ARE REQUIRED TO DISCLOSE ALL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD APPROVES THE COMPENSATION OF THE PRESIDENT AND TOP MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD APPROVES THE COMPENSATION OF THE PRESIDENT AND TOP MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATIONS DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | PARENTS ANONYMOUS INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | PARENT ANONYMOUS INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | STRENGHTENING FAMILIES AROUND WORLD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | NATIONAL CENTER SHARED LEADERSHIP |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 342048246 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 342048527 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501 C 3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501 C 3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PREVENT CHILD ABUSE AND NEGLECT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 250 W FIRST ST 250 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 250 W FIRST ST |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Claremont |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | Claremont |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 91711 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 91711 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1015187 |
| IRS990/TotalAssetsEOYAmt | 0 | 1262860 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1015187 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1262860 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 1299321 |
| IRS990/TotalEmployeeCnt | 0 | 44 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 310008 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 795768 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1105776 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 261508 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 293318 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 261508 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.