Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2014 • EIN 95-2633765
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$38,096,004
Down $827,686 (-2.1%) from 2013
Net Assets
Up$20,262,232
Up $199,541 (+1.0%) from 2013
Liabilities
Down$17,833,772
Down $1,027,227 (-5.4%) from 2013
Revenue
$53,258,114
No earlier filing loaded for comparison.
Expenses
Up$53,531,491
Up $5,356,098 (+11%) from 2013
Net Income
-$273,377
No earlier filing loaded for comparison.
Penny Lane Centers ("Penny Lane") is a public non-profit organization established in 1969 and has been serving the community since 1969. Its mission is to foster hopes and dreams by empowering children, youth, and families to reach their highest potential. Penny Lane provides therapeutic residential services and education for teenagers, foster family home placement for boys and girls of all ages, and transitional housing for young adults. It also focuses on several areas of interest including adoption services, an on-site special education school, and outpatient mental health services.
Penny Lane's mission is to foster hopes and dreams by empowering children, youth and families to reach their highest potential.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $20,731,014 | $20,889,717 | ▲ $158,703 |
| Accounts Receivable | $8,159,082 | $5,917,583 | ▼ $2,241,499 |
| Investments in Publicly Traded Securities | $4,132,718 | $4,911,082 | ▲ $778,364 |
| Savings and Temporary Cash Investments | $5,092,667 | $4,866,510 | ▼ $226,157 |
| Cash and Non-Interest-Bearing Accounts | $573,113 | $1,244,232 | ▲ $671,119 |
| Prepaid Expenses and Deferred Charges | $209,092 | $182,443 | ▼ $26,649 |
| Total Assets | $38,923,690 | $38,096,004 | ▼ $827,686 |
| Other Assets Total | $26,004 | $84,437 | ▲ $58,433 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $8,660,000 | $8,465,000 | ▼ $195,000 |
| Accounts Payable and Accrued Expenses | $8,057,247 | $7,354,520 | ▼ $702,727 |
| Mortgage Notes Payable Secured by Investment Property | $2,143,752 | $2,014,252 | ▼ $129,500 |
| Total Liabilities | $18,860,999 | $17,833,772 | ▼ $1,027,227 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $20,062,691 | $20,262,232 | ▲ $199,541 |
| Total Net Assets Fund Balance | $20,062,691 | $20,262,232 | ▲ $199,541 |
| Total Liabilities and Net Assets / Fund Balance | $38,923,690 | $38,096,004 | ▼ $827,686 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $16,597,654 | $6,736,052 | $23,333,706 |
| Land | $4,214,181 | - | $4,214,181 |
| Equipment | $0 | $1,016,229 | $1,016,229 |
| Other Land Buildings | $77,882 | $289,015 | $366,897 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ivelise Markovits | Chief Executive Officer | FT | $241,150 | $36,944 | $278,094 |
| Wendy Carpenter | Associate CEO | FT | $177,653 | $45,754 | $223,407 |
| Peter Padin | Assistant CEO | FT | $177,654 | $34,788 | $212,442 |
| Rosanna La Fianza | Director Clinic Operations | FT | $134,873 | $61,018 | $195,891 |
| Bernie La Fianza | Chief Financial Officer | FT | $147,650 | $44,650 | $192,300 |
| Judith Sandino | Director FFA Programs | FT | $126,292 | $64,847 | $191,139 |
| Caryn May | Regional Director | FT | $120,948 | $7,296 | $128,244 |
| Denise McClain | Director of Wraparound | FT | $107,046 | $6,527 | $113,573 |
| Ingrid Hines | Director of Transional | FT | $106,713 | $5,940 | $112,653 |
| Michael Morellino | Regional Director | FT | $103,956 | $6,344 | $110,300 |
| Jennifer Lane | Regional Director | FT | $101,935 | $1,713 | $103,648 |
| Name | Title |
|---|---|
| W Robert Crigler Ph D | President |
| Annick Hamon | Vice President |
| Adrienne S Khorasanee | Board Member |
| Bobby Smith | Board Member |
| Kathi Atkinson | Board Member |
| Margee Menell | Board Member |
| Nathalie Blossom | Board Member |
| Olga Moretti | Board Member |
| Pam Kunisawa | Board Member |
| Wayne Traylor | Board Member |
| Bruce Hector MD | Secretary |
| James Ocon | Sergeant at Arms |
| Arthur Barr | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Joshua D Halbauer MD Inc | Psychiatric Services | - | $472,800 |
| Daniel E Grosz MD | Psychiatric Services | - | $198,447 |
| Michael Spidel DO Inc | Psychiatric Services | - | $162,855 |
| West Coast Psychiatry Inc | Psychiatric Services | - | $139,700 |
| Huey Merchant MD | Psychiatric Services | - | $139,665 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $244,594 | Fair Market Value (FMV) |
| Total Noncash Contributions | $244,594 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $36,650,855 |
| Other Expenses | $11,474,018 |
| Grants and Similar Amounts Paid | $5,406,618 |
| Total Fundraising Expense | $388,724 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $28,289,734 | $1,592,177 | $181,578 | $30,063,489 |
| Grants to Domestic Individuals | $5,406,618 | - | - | $5,406,618 |
| Other Employee Benefits | $2,974,512 | $199,364 | $17,594 | $3,191,470 |
| Fees for Services Other | $2,994,382 | $9,726 | $1,365 | $3,005,473 |
| Payroll Taxes | $2,235,119 | $163,172 | $14,526 | $2,412,817 |
| Occupancy | $1,124,967 | $23,724 | $1,920 | $1,150,611 |
| Depreciation Depletion | $841,466 | $303,345 | $2,853 | $1,147,664 |
| Office Expenses | $996,573 | $124,665 | $24,528 | $1,145,766 |
| Travel | $859,520 | $21,719 | $2,990 | $884,229 |
| Pension Plan Contributions | $486,021 | $15,226 | $4,195 | $505,442 |
| Current Officers, Directors, Trustees, and Key Employees | - | $477,637 | - | $477,637 |
| Insurance | $87,818 | $359,573 | $1,232 | $448,623 |
| Conferences and Meetings | $292,917 | $48,351 | $7,078 | $348,346 |
| Other Expenses | $231,530 | $35,872 | $13,064 | $244,594 |
| Fees for Services Accounting | - | $223,967 | - | $223,967 |
| Interest | $177,179 | - | - | $177,179 |
| Fees for Services Legal | $159,633 | $12,571 | - | $172,204 |
| Advertising | $71,629 | $55,879 | $17,888 | $145,396 |
| All Other Expenses | $67,976 | $37,310 | $1,017 | $106,303 |
| Total Functional Expenses | $49,155,402 | $3,987,365 | $388,724 | $53,531,491 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $53,531,491 |
| Total Expenses per Audited Statements | $53,531,491 |
| Total Expenses per Form 990 | $53,531,491 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 68-0164610 | 2008-09-16 | $8,465,000 | Antelope Valley building construction |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | - | - |
“The CEO, CFO, Assistant CEO and the Director of Mental Health/WrapAround are related through family relationships.”
“CFO presents the Form 990 and Audit to board for review, discussion and approval. Then it is filed.”
“Penny Lane's executive officers and employees sign annual statements.”
“There was no change from prior year in the process of determining compensation for the organization's top management officials and employees. The board evaluates the CEO and other executive officers annually. The following are used by the organization to establish the compensation of the organization's CEO: 1. Compensation survey, and 2. Approval by the board or compensation committee.”
“Penny Lane Centers make its governing documents, conflict of interest policies and financial statements available to the public upon request.”
“Penny Lane is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Penny Lane in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Penny Lane's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8057247 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7354520 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8159082 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5917583 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Penny Lane's mission is to foster hopes and dreams by empowering children, youth and families to reach their highest potential. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 17888 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 55879 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 71629 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 145396 |
| IRS990/AllOtherContributionsAmt | 0 | 582128 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1017 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37310 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 67976 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 106303 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Annemarie Heymann - Acctg Manager |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8188923423 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 15305 Rayen Street |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | North Hills |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 91343 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 573113 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1244232 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 477637 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 477637 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 7078 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 48351 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 292917 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 348346 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 472800 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 198447 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 162855 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 139700 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 139665 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 1972 Ronda Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 16661 Ventura Blvd 603 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 265 Arroyo Parkway Apt 704 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 555 Marin St Ste 160 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | 3787 Vermont Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | Los Angeles |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | Encino |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | Pasadena |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | Thousand Oaks |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | Los Angeles |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 90032 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 91436 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 91105 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 91360 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 90007 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | Joshua D Halbauer MD Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | Daniel E Grosz MD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | Michael Spidel DO Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | West Coast Psychiatry Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 4 | Huey Merchant MD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Psychiatric Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Psychiatric Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Psychiatric Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Psychiatric Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Psychiatric Services |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 52779586 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5406618 |
| IRS990/CYInvestmentIncomeAmt | 0 | 87091 |
| IRS990/CYOtherExpensesAmt | 0 | 11474018 |
| IRS990/CYOtherRevenueAmt | 0 | 391437 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -273377 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 36650855 |
| IRS990/CYTotalExpensesAmt | 0 | 53531491 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 388724 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 53258114 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2853 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 303345 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 841466 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1147664 |
| IRS990/Desc | 0 | Mental Health - to provide mental health services to children with behavioral problems. During the year covered, 9,395,084 units of service were provided. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 748 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 26369542 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 223967 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 223967 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12571 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 159633 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 172204 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1365 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9726 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2994382 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3005473 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 8 | X |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 17024 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 16165 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 16800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 16024 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 32677 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 37540 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 6527 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 7296 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 6344 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 1713 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 5940 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | W Robert Crigler Ph D |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Annick Hamon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Arthur Barr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Bruce Hector MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | James Ocon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Olga Moretti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Bobby Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Adrienne S Khorasanee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Margee Menell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Nathalie Blossom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Kathi Atkinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Pam Kunisawa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Wayne Traylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Ivelise Markovits |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Bernie La Fianza |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Wendy Carpenter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Peter Padin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Rosanna La Fianza |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Judith Sandino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Denise McClain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Caryn May |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Michael Morellino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Jennifer Lane |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Ingrid Hines |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 261070 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 176135 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 206607 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 196418 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 163214 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 153599 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 107046 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 120948 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 103956 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 101935 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 106713 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Sergeant at Arms |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Associate CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Assistant CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Dir. Clinic Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Dir. FFA Programs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director of Wraparound |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Regional Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Regional Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Regional Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Dir. of Transional |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 52197458 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5406618 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5406618 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 53258114 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 126201 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1232 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 359573 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 87818 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 448623 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 177179 |
| IRS990/InterestGrp/TotalAmt | 0 | 177179 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 87091 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 87091 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4132718 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4911082 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 106 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8041296 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20731014 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20889717 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28931013 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Penny Lane Family Center ("Penny Lane") is a private non-profit organization established in 1965 and has been serving the community since 1969. Its mission is to foster hopes and dreams by empowering children, youth, and families to reach their highest potential. Penny Lane provides therapeutic residential services and education for teenagers, foster family home placement for boys and girls of all ages, and transitional housing for young adults. It also focuses on several areas of interest including adoption services, an on-site special education school, and outpatient mental health services. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2143752 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2014252 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 20062691 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20262232 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 126201 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 126201 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 472918 |
| IRS990/NoncashContributionsAmt | 0 | 244594 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1920 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23724 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1124967 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1150611 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 24528 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 124665 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 996573 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1145766 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 26004 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 84437 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 17594 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 199364 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2974512 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3191470 |
| IRS990/OtherExpensesGrp/Desc | 0 | Minor equipment |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | In-kind expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 33353 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 61299 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2244 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 13064 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 190326 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 92761 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 35872 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1400432 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.