Civic Intelligence

Parents & Friends Inc

EIN 94-1337624 • 501(c)3 • Fort Bragg, CA

Profile

The organization's mission is to provide opportunities for people with developmental challenges and similar needs to fully participate in the community. The organization provides training in living and working skills through various activities and programs.

PO Box 459Fort Bragg, CA 95437-0656

www.parentsandfriends.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.10x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

36th percentile

-0.1%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-7.8%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-9.5%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$9,024,173

Down $758,820 (-7.8%) from 2022

Liabilities

Down

$842,214

Down $747,317 (-47%) from 2022

Net Assets

Down

$8,181,959

Down $11,503 (-0.1%) from 2022

Operations
Liabilities / Revenue40th percentileNet Margin36th percentile

Revenue

Down

$8,495,111

Down $895,295 (-9.5%) from 2022

Expenses

Up

$8,506,614

Up $152,332 (+1.8%) from 2022

Net Income

Down

-$11,503

Down $1,047,627 (-101%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $1,096,097Liabilities 2011: $255,799Net Assets 2011: $840,2982011Assets 2012: $1,102,973Liabilities 2012: $129,401Net Assets 2012: $973,5722012Assets 2013: $2,123,736Liabilities 2013: $792,505Net Assets 2013: $1,331,2312013Assets 2014: $2,559,131Liabilities 2014: $801,403Net Assets 2014: $1,757,7282014Assets 2015: $2,950,117Liabilities 2015: $829,157Net Assets 2015: $2,120,9602015Assets 2016: $3,466,350Liabilities 2016: $863,574Net Assets 2016: $2,602,7762016Assets 2017: $4,291,978Liabilities 2017: $976,982Net Assets 2017: $3,314,9962017Assets 2018: $5,360,755Liabilities 2018: $963,908Net Assets 2018: $4,396,8472018Assets 2019: $5,814,746Liabilities 2019: $1,030,339Net Assets 2019: $4,784,4072019Assets 2020: $7,103,628Liabilities 2020: $1,195,096Net Assets 2020: $5,908,5322020Assets 2021: $8,515,683Liabilities 2021: $1,354,066Net Assets 2021: $7,161,6172021Assets 2022: $9,782,993Liabilities 2022: $1,589,531Net Assets 2022: $8,193,4622022Assets 2023: $9,024,173Liabilities 2023: $842,214Net Assets 2023: $8,181,9592023

Highlighted filing

2023

Assets$9,024,173
Liabilities$842,214
Net Assets$8,181,959
Open 2023 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $1,705,464Expenses 2011: $1,569,825Net Income 2011: $135,6392011Revenue 2012: $971,400Expenses 2012: $838,683Net Income 2012: $132,7172012Revenue 2013: $2,258,531Expenses 2013: $1,901,622Net Income 2013: $356,9092013Revenue 2014: $2,622,843Expenses 2014: $2,197,145Net Income 2014: $425,6982014Revenue 2015: $3,171,773Expenses 2015: $2,813,295Net Income 2015: $358,4782015Revenue 2016: $3,691,566Expenses 2016: $3,206,583Net Income 2016: $484,9832016Revenue 2017: $5,275,553Expenses 2017: $4,567,493Net Income 2017: $708,0602017Revenue 2018: $6,475,473Expenses 2018: $5,402,767Net Income 2018: $1,072,7062018Revenue 2019: $7,020,715Expenses 2019: $6,633,155Net Income 2019: $387,5602019Revenue 2020: $8,191,969Expenses 2020: $7,082,057Net Income 2020: $1,109,9122020Revenue 2021: $8,752,262Expenses 2021: $7,513,690Net Income 2021: $1,238,5722021Revenue 2022: $9,390,406Expenses 2022: $8,354,282Net Income 2022: $1,036,1242022Revenue 2023: $8,495,111Expenses 2023: $8,506,614Net Income 2023: -$11,5032023

Highlighted filing

2023

Revenue$8,495,111
Expenses$8,506,614
Net Income-$11,503
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$9,024,173
Liabilities
$842,214
Net assets
$8,181,959
Revenue
$8,495,111
Expenses
$8,506,614
Net income
-$11,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.02$0.84$8.18$8.50$8.51$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.78$1.59$8.19$9.39$8.35$1.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.52$1.35$7.16$8.75$7.51$1.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$1.20$5.91$8.19$7.08$1.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$1.03$4.78$7.02$6.63$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.96$4.40$6.48$5.40$1.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.98$3.31$5.28$4.57$0.71
2016Summary only. Only limited summary data is available for this year.$3.47$0.86$2.60$3.69$3.21$0.48
2015Summary only. Only limited summary data is available for this year.$2.95$0.83$2.12$3.17$2.81$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.80$1.76$2.62$2.20$0.43
2013Summary only. Only limited summary data is available for this year.$2.12$0.79$1.33$2.26$1.90$0.36
2012Summary only. Only limited summary data is available for this year.$1.10$0.13$0.97$0.97$0.84$0.13
2011Summary only. Only limited summary data is available for this year.$1.10$0.26$0.84$1.71$1.57$0.14
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 1, 2023
Return Version
2021v4.2
Gross Receipts
$9,469,872
Mission and Program Overview

Mission

The Organization's mission is to provide opportunities for people with developmental challenges and similar needs to fully participate in the community. The Organization provides training in living and working skills through various activities and programs.

To provide opportunities for people with developmental challenges and similar needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,506,512$3,786,131▲ $279,619
Land, Buildings, and Equipment, Net$2,193,541$3,210,434▲ $1,016,893
Savings and Temporary Cash Investments$2,029,645$2,030,012▲ $367
Accounts Receivable$744,447$737,985▼ $6,462
Prepaid Expenses and Deferred Charges$41,538$18,431▼ $23,107
Total Assets$8,515,683$9,782,993▲ $1,267,310
Liabilities
Mortgage Notes Payable Secured by Investment Property$513,835$981,983▲ $468,148
Accounts Payable and Accrued Expenses$532,537$607,548▲ $75,011
Unsecured Notes Loans Payable$304,694--
Deferred Revenue$3,000--
Total Liabilities$1,354,066$1,589,531▲ $235,465
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,161,617$8,193,462▲ $1,031,845
Total Net Assets Fund Balance$7,161,617$8,193,462▲ $1,031,845
Total Liabilities and Net Assets / Fund Balance$8,515,683$9,782,993▲ $1,267,310

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,571,385$670,979$3,242,364
Land$513,468-$513,468
Equipment$125,581$209,866$335,447
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rick MoonCEOFT$114,000$114,000

Board Members and Trustees

NameTitle
Mike HallPresident
Sage StathamVice President
Amanda VenettBoard Member
Jacqueline BazorBoard Member
Jamie MedleyBoard Member
Laurel EllenBoard Member
Melissa SchlaferSecretary
Dan GodekeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$379,622
Program Service Revenue
$8,976,742
Investment Income
$8,367
Other Revenue
$25,675
All Other Contributions
$17,887
Change in Net Assets
$1,036,124

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,390,406
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$75,187
Total Revenue per Audited Statements
$9,465,593
Total Revenue per Form 990
$9,390,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,468,234
Other Expenses$886,048
Total Fundraising Expense$57,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,825,876$233,749$15,795$6,075,420
Payroll Taxes$743,039$100,378$1,219$844,636
Other Employee Benefits$393,195$37,911$2,847$433,953
Occupancy$156,883$99,703$3,597$260,183
Depreciation Depletion$68,983$95,510$239$164,732
Current Officers, Directors, Trustees, and Key Employees-$114,225-$114,225
Information Technology$58,579$29,456$2,399$90,434
Office Expenses$42,813$7,759$4,224$54,796
Interest$19,375$22,555-$41,930
Insurance$28,461$5,340$42$33,843
Fees for Services Accounting-$26,313-$26,313
Travel$24,196$63-$24,259
Advertising$4,041$8,201$8,036$20,278
Conferences and Meetings$7,418$662$10,523$18,603
Other Expenses$7,889$1,129$3,282$12,300
All Other Expenses$6,783$226$272$7,281
Fees for Services Legal-$2,749-$2,749
Fees for Services Other$193-$120$313
Total Functional Expenses$7,497,426$799,363$57,493$8,354,282

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,433,748
Expenses per Audited Statements$8,354,282
Total Expenses per Form 990$8,354,282
Expenses Not Reported on Form 990$79,466
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - the ceo reviews the 990 before it is filed. The executive committee of the board is notified that the 990 is available and reviewed and they then come to the office to review the return before it is filed. The ceo reports to the board of directors, at the next board meeting, that he has reviewed the 990 and that it has been filed.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest statement is signed annually by all board members. Any issues are brought before the board for review.”

Form 990, Part VI, Section B, Line 15A

“The board of directors performs an annual performance review for the ceo and uses industry comparison and organization affordability to approve annual compensation package. The ceo approves all other employee compensation packages with the board approved budget constraints. The executive committee annually reviews comparative data (surveys) from the northern california survey of non-profits. They bring this information to a closed session of the board to discuss and agree on a compensation package.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Parents & Friends Inc
EIN
94-1337624
Phone
7079644940
Address
PO BOX 459, FORT BRAGG, CA 95437-0656

Signing Officer

Name
Sage Statham
Title
CEO
Phone
7079644940
Signed
2023-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sage Statham
Formed
1955
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
214
Volunteers
0

Preparer

Firm
Jjacpa Inc
Address
1102 S MAIN ST SUITE 1, FORT BRAGG, CA 95437
Preparer
Joseph J Arch
Phone
7079646325
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Parents & friends, inc. Follows the guidance of fasb asc 740. As of june 30, 2022 management has evaluated the organization's tax positions and concluded that parents & friends, inc. Had maintained its tax-exempt status and had taken no uncertain tax positions that would require adjustements to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses shown against rental income 79,466.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses shown against rental income 79,466.”

Raw XML AppendixShowing 400 of 489 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02399
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029456
IRS990/InformationTechnologyGrp/ProgramServicesAmt058579
IRS990/InformationTechnologyGrp/TotalAmt090434
IRS990/InsuranceGrp/FundraisingAmt042
IRS990/InsuranceGrp/ManagementAndGeneralAmt05340
IRS990/InsuranceGrp/ProgramServicesAmt028461
IRS990/InsuranceGrp/TotalAmt033843
IRS990/InterestGrp/ManagementAndGeneralAmt022555
IRS990/InterestGrp/ProgramServicesAmt019375
IRS990/InterestGrp/TotalAmt041930
IRS990/InvestmentIncomeGrp/ExclusionAmt08367
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08367
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0880845
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02193541
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03210434
IRS990/LandBldgEquipCostOrOtherBssAmt04091279
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt079466
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE OPPORTUNITIES FOR PEOPLE WITH DEVELOPMENTAL CHALLENGES AND SIMILAR NEEDS TO FULLY PARTICIPATE IN THE COMMUNITY. THE ORGANIZATION PROVIDES TRAINING IN LIVING AND WORKING SKILLS THROUGH VARIOUS ACTIVITIES AND PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0513835
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0981983
IRS990/NetAssetsOrFundBalancesBOYAmt07161617
IRS990/NetAssetsOrFundBalancesEOYAmt08193462
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt031002
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025675
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-5327
IRS990/NetUnrelatedBusTxblIncmAmt02482
IRS990/NetUnrlzdGainsLossesInvstAmt0-4279
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07161617
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08193462
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03597
IRS990/OccupancyGrp/ManagementAndGeneralAmt099703
IRS990/OccupancyGrp/ProgramServicesAmt0156883
IRS990/OccupancyGrp/TotalAmt0260183
IRS990/OfficeExpensesGrp/FundraisingAmt04224
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07759
IRS990/OfficeExpensesGrp/ProgramServicesAmt042813
IRS990/OfficeExpensesGrp/TotalAmt054796
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02847
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037911
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0393195
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0433953
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/FundraisingAmt04268
IRS990/OtherExpensesGrp/FundraisingAmt1630
IRS990/OtherExpensesGrp/FundraisingAmt23282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14954
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21129
IRS990/OtherExpensesGrp/ProgramServicesAmt065731
IRS990/OtherExpensesGrp/ProgramServicesAmt133403
IRS990/OtherExpensesGrp/ProgramServicesAmt210568
IRS990/OtherExpensesGrp/ProgramServicesAmt37889
IRS990/OtherExpensesGrp/TotalAmt078479
IRS990/OtherExpensesGrp/TotalAmt133403
IRS990/OtherExpensesGrp/TotalAmt216152
IRS990/OtherExpensesGrp/TotalAmt312300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015795
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0233749
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05825876
IRS990/OtherSalariesAndWagesGrp/TotalAmt06075420
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01219
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0100378
IRS990/PayrollTaxesGrp/ProgramServicesAmt0743039
IRS990/PayrollTaxesGrp/TotalAmt0844636
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041538
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018431
IRS990/PrincipalOfficerNm0SAGE STATHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1453000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1THRIFT STORES SALES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08356351
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1618014
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08356351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1618014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22377
IRS990/ProgSrvcAccomActy2Grp/Desc0THE COMMUNITY CONNECTION - A STATE LICENSED DAY ACTIVITY PROGRAM SERVING INDIVIDUALS WITH SEVERE DISABILITIES THE OPPORTUNITY TO PARTICIPATE IN EVERYDAY COMMUNITY LIFE. PROVIDES ACCESSS TO COMMUNITY ACTIVITES BASED ON CLIENT PREFERENCES AS CONTRACTED THROUGH THE REGIONAL CENTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01531163
IRS990/ProgSrvcAccomActy3Grp/Desc0PAUL BUNYAN THRIFT STORE AND FURNITURE ANNEX - A RETAIL STORE THAT OFFERS SOME EMPLOYEES WITH DEVELOPMENTAL DISABILITIES A WORK EXPERIENCE AND RAISES IMPORTANT FUNDS FOR THE ORGANIZATION. THE STORE RECEIVES MERCHANDISE DONATIONS FROM THE PUBLIC THAT ARE IN TURN SORTED, CLEANED AND RESOLD IN A RETAIL ENVIRONMENT USING CLIENTS IN ALL PHASES OF THE OPERATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0692903
IRS990/ProgSrvcAccomActyOtherGrp/Desc0JOB CONNECTION PROGRAMS AND OTHER.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1LIFE ON THE COAST - ASSISTS PARTICIPANTS IN ACHIEVING THEIR INDIVIDUALLY IDENTIFIED OUTCOMES FOR THE AREAS OF EMPLOYMENT, RECREATION/LEISURE, SELF-ADVOCACY, DOMESTIC/INDEPENDENT LIVING, COMMUNITY, AND ADULT EDUCATION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OTHER PROGRAMS AND SERVICES.THE ORGANIZATION RECEIVES SIGNIFICANT FUNDING FROM THE STATE OF CALIFORNIA'S DEPARTMENT OF DEVELOPMENTAL SERVICES FOR SERVICES PROVIDED IN ITS VARIOUS PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0424790
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt063432
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020674
IRS990/PYOtherExpensesAmt0756494
IRS990/PYOtherRevenueAmt032970
IRS990/PYProgramServiceRevenueAmt08635186
IRS990/PYRevenuesLessExpensesAmt01238572
IRS990/PYSalariesCompEmpBnftPaidAmt06757196
IRS990/PYTotalExpensesAmt07513690
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08752262
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01036124
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt025675
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02029645
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02030012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09356364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08635186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08133017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06949103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06414187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039487857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09742
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt090443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037327
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt043091
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt067940
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt069342
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0217700
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99230
IRS990ScheduleA/PublicSupportPY170Pct00.98880
IRS990ScheduleA/PublicSupportTotal170Amt039487857
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09356364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08635186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08133017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06949103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06414187
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039487857
IRS990ScheduleA/TotalSupportAmt039796000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02571385
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0670979
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03242364
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125581
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0209866
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0335447
IRS990ScheduleD/ExpensesNotReportedAmt079466
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08354282
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0513468
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0513468
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4279
IRS990ScheduleD/OtherExpensesIncludedAmt079466
IRS990ScheduleD/OtherRevenueAmt079466
IRS990ScheduleD/RevenueNotReportedAmt075187
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09390406
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PARENTS & FRIENDS, INC. FOLLOWS THE GUIDANCE OF FASB ASC 740. AS OF JUNE 30, 2022 MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT PARENTS & FRIENDS, INC. HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTEMENTS TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES SHOWN AGAINST RENTAL INCOME 79,466.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES SHOWN AGAINST RENTAL INCOME 79,466.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03210434
IRS990ScheduleD/TotalExpensesPerForm990Amt08354282
IRS990ScheduleD/TotalRevenuePerForm990Amt09390406
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09465593
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08433748
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - THE CEO REVIEWS THE 990 BEFORE IT IS FILED. THE EXECUTIVE COMMITTEE OF THE BOARD IS NOTIFIED THAT THE 990 IS AVAILABLE AND REVIEWED AND THEY THEN COME TO THE OFFICE TO REVIEW THE RETURN BEFORE IT IS FILED. THE CEO REPORTS TO THE BOARD OF DIRECTORS, AT THE NEXT BOARD MEETING, THAT HE HAS REVIEWED THE 990 AND THAT IT HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST STATEMENT IS SIGNED ANNUALLY BY ALL BOARD MEMBERS. ANY ISSUES ARE BROUGHT BEFORE THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS PERFORMS AN ANNUAL PERFORMANCE REVIEW FOR THE CEO AND USES INDUSTRY COMPARISON AND ORGANIZATION AFFORDABILITY TO APPROVE ANNUAL COMPENSATION PACKAGE. THE CEO APPROVES ALL OTHER EMPLOYEE COMPENSATION PACKAGES WITH THE BOARD APPROVED BUDGET CONSTRAINTS. THE EXECUTIVE COMMITTEE ANNUALLY REVIEWS COMPARATIVE DATA (SURVEYS) FROM THE NORTHERN CALIFORNIA SURVEY OF NON-PROFITS. THEY BRING THIS INFORMATION TO A CLOSED SESSION OF THE BOARD TO DISCUSS AND AGREE ON A COMPENSATION PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00

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