Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$40,066,776
Up $3,055,009 (+8.3%) from 2020
Net Assets
Up$23,665,499
Up $1,555,954 (+7.0%) from 2020
Liabilities
Up$16,401,277
Up $1,499,055 (+10%) from 2020
Revenue
Down$56,218,978
Down $2,981,107 (-5.0%) from 2020
Expenses
Down$56,076,251
Down $2,777,519 (-4.7%) from 2020
Net Income
Down$142,727
Down $203,588 (-59%) from 2020
Penny Lane Centers ("Penny Lane") is a public non-profit organization established in 1969 and has been serving the community since. Its mission is to foster hopes and dreams and transforming lives by empowering children, youth, and families to reach their highest potential. Penny Lane provides, foster family home placement for boys and girls of all ages, a variety of community based services as well as services for those in our transitional housing and permanent housing programs. Penny Lane also offers a variety of outpatient mental health services in its 4 primary locations in Los Angeles County.
Penny Lane Centers' 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 | $20,831,206 | $19,414,500 | ▼ $1,416,706 |
| Accounts Receivable | $7,860,260 | $8,235,530 | ▲ $375,270 |
| Investments in Publicly Traded Securities | $4,549,383 | $6,045,637 | ▲ $1,496,254 |
| Savings and Temporary Cash Investments | $2,245,574 | $4,140,130 | ▲ $1,894,556 |
| Cash and Non-Interest-Bearing Accounts | $1,251,044 | $2,036,268 | ▲ $785,224 |
| Prepaid Expenses and Deferred Charges | $187,402 | $107,813 | ▼ $79,589 |
| Total Assets | $37,011,767 | $40,066,776 | ▲ $3,055,009 |
| Other Assets Total | $86,898 | $86,898 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,900,771 | $9,664,826 | ▲ $1,764,055 |
| Tax Exempt Bond Liabilities | $7,001,451 | $6,736,451 | ▼ $265,000 |
| Total Liabilities | $14,902,222 | $16,401,277 | ▲ $1,499,055 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $22,109,545 | $23,665,499 | ▲ $1,555,954 |
| Total Net Assets Fund Balance | $22,109,545 | $23,665,499 | ▲ $1,555,954 |
| Total Liabilities and Net Assets / Fund Balance | $37,011,767 | $40,066,776 | ▲ $3,055,009 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,876,110 | $6,029,409 | $16,905,519 |
| Leasehold Improvements | $5,183,211 | $5,404,917 | $10,588,128 |
| Land | $3,316,211 | - | $3,316,211 |
| Other Land Buildings | $0 | $586,000 | $586,000 |
| Equipment | $38,968 | $276,122 | $315,090 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Wendy Carpenter | CEO | PT | $396,177 | $16,864 | $413,041 |
| Dr Maria Judith Sandino | Chief Programs Officer | FT | $212,019 | $21,136 | $233,155 |
| Rosana La Fianza | Chief Operations Officer | PT | $209,737 | $22,742 | $232,479 |
| Bernie La Fianza | Chief Financial Officer | PT | $210,124 | $17,961 | $228,085 |
| Maura Johnson | Director of Housing Services | FT | $185,748 | $16,227 | $201,975 |
| John Jackson | Residential Counselor | FT | $125,349 | $9,616 | $134,965 |
| Naomi Novak | Director of Intensive Services | FT | $126,765 | $1,297 | $128,062 |
| Name | Title |
|---|---|
| Adrienne S Khorasanee | President |
| Anthony Lee | Vice President |
| Annick Hamon | Board Member |
| Fluera Ariano | Board Member |
| James Ocon | Board Member |
| Janine Newman | Board Member |
| Kathi Atkinson | Board Member |
| Kathryn Bailey-Cunningham | Board Member |
| Morgan Hakimi PhD | Board Member |
| Olga Moretti | Board Member |
| Bruce Hector MD | Secretary |
| Sam Melehani | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Linda Christine Salazar MD | Psychiatric Services | 2028 Caddington Drive, Rancho Palos Verdes, CA 90275 | $481,163 |
| Oscar Rosas | Psychiatric Services | 350 Mellow Lane, La Canada, CA 91011 | $344,843 |
| Daniel E Grosz MD | Psychiatric Services | 6345 Balboa Blvd Bldg 3 Suite 36, Encino, CA 91316 | $324,112 |
| Huey Merchant MD | Psychiatric Services | 4445 Arcola, Toluca Lake, CA 91602 | $276,606 |
| Alan J Golian PSYD Child Psychology | Psychiatric Services | 5841 Saloma Avenue, Sherman Oaks, CA 91411 | $236,954 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $289,764 | Fair Market Value (FMV) |
| Total Noncash Contributions | $289,764 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $38,984,392 |
| Other Expenses | $12,060,024 |
| Grants and Similar Amounts Paid | $5,031,835 |
| Total Fundraising Expense | $256,211 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $30,428,024 | $1,735,100 | $-96,969 | $32,066,155 |
| Grants to Domestic Individuals | $5,031,835 | - | - | $5,031,835 |
| Other Employee Benefits | $3,123,071 | $318,419 | $2,681 | $3,444,171 |
| Fees for Services Other | $2,282,596 | $548,195 | $23,038 | $2,853,829 |
| Payroll Taxes | $2,410,618 | $122,066 | $11,675 | $2,544,359 |
| Occupancy | $1,214,352 | $29,723 | $1,199 | $1,245,274 |
| Depreciation Depletion | $929,406 | $174,648 | $7,215 | $1,111,269 |
| Office Expenses | $782,163 | $44,007 | $22,851 | $849,021 |
| Travel | $566,054 | $22,152 | $252 | $588,458 |
| Current Officers, Directors, Trustees, and Key Employees | $265,085 | $132,542 | $180,702 | $578,329 |
| Insurance | $106,521 | $301,842 | $4 | $408,367 |
| Pension Plan Contributions | $322,145 | $31,405 | $-2,172 | $351,378 |
| Other Expenses | $258,105 | $24,988 | $2,263 | $285,356 |
| Conferences and Meetings | $195,894 | $67,474 | $3,902 | $267,270 |
| All Other Expenses | $116,060 | $37,818 | $25,555 | $179,433 |
| Advertising | $42,452 | $77,009 | $21,423 | $140,884 |
| Fees for Services Accounting | $97,918 | $23,500 | $979 | $122,397 |
| Fees for Services Management | $57,872 | $49,930 | $97 | $107,899 |
| Fees for Services Legal | $53,851 | $12,924 | $539 | $67,314 |
| Interest | $14,870 | - | - | $14,870 |
| Total Functional Expenses | $51,592,828 | $4,227,212 | $256,211 | $56,076,251 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $56,076,251 |
| Total Expenses per Audited Statements | $56,076,251 |
| Total Expenses per Form 990 | $56,076,251 |
| 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 | CA Statewide Communities Development Authority | 2008-09-16 | $8,060,000 | Antelope Valley building construction |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | - | - |
“The COO & CFO 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 annually. The Executive Director has a contract which determines the amount of her increases 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 makes 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 | 7900771 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9664826 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7860260 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8235530 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Penny Lane Centers' mission is to foster hopes and dreams by empowering children, youth and families to reach their highest potential. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 21423 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 77009 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 42452 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 140884 |
| IRS990/AllOtherContributionsAmt | 0 | 756463 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 25555 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37818 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 116060 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 179433 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Laura Estrada - Acctg Manager |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8188923423 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15305 Rayen Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | North Hills |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91343 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1251044 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2036268 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 180702 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 132542 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 265085 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 578329 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3902 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 67474 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 195894 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 267270 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 481163 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 344843 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 324112 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 276606 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 236954 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2028 Caddington Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 350 Mellow Lane |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 6345 Balboa Blvd Bldg 3 Suite 36 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 4445 Arcola |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 5841 Saloma Avenue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Rancho Palos Verdes |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | La Canada |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Encino |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Toluca Lake |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Sherman Oaks |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 90275 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 91011 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 91316 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 91602 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 91411 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Linda Christine Salazar MD |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Oscar Rosas |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | Daniel E Grosz MD |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | Huey Merchant MD |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | Alan J Golian PSYD Child Psychology |
| 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 | 52880037 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5031835 |
| IRS990/CYInvestmentIncomeAmt | 0 | 465671 |
| IRS990/CYOtherExpensesAmt | 0 | 12060024 |
| IRS990/CYOtherRevenueAmt | 0 | 2839300 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 33970 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 142727 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 38984392 |
| IRS990/CYTotalExpensesAmt | 0 | 56076251 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 256211 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 56218978 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 7215 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 174648 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 929406 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1111269 |
| IRS990/Desc | 0 | Mental Health - to provide mental health services to children with behavioral problems. A unique program that includes mental health services provided to clients in schools, foster homes, probation camps, group homes as well as the community. During the year covered, 11,754,713 units of service were provided.Intensive Services - provides services to children in danger of placement into Foster Care. A unique service for families who have children with severe emotional and behavioral problems. Wraparound focuses on building child and family strengths, fostering self-sufficiency, and promoting stability and permanency. During the year covered, 34,251 units of service were provided. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 658 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 27635808 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 979 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23500 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 97918 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 122397 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 539 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12924 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 53851 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 67314 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 97 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 49930 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 57872 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 107899 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 23038 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 548195 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2282596 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2853829 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 8.00 |
| 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 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 32.00 |
| 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/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/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/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/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 | 14599 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 15658 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 19380 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 17774 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 15370 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 9616 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 1297 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Adrienne S Khorasanee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Anthony Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sam Melehani |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Bruce Hector MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Fluera Ariano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kathi Atkinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kathryn Bailey-Cunningham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Morgan Hakimi PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Annick Hamon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Olga Moretti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Janine Newman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | James Ocon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Bernie La Fianza |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Wendy Carpenter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Rosana La Fianza |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Dr Maria Judith Sandino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Maura Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | John Jackson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Naomi Novak |
| 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 | 213486 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 397383 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 213099 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 215381 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 186605 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 125349 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 126765 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| 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 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Chief Operations Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Chief Programs Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director of Housing Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Residential Counselor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director of Intensive Services |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 395154 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 52123574 |
| IRS990/GrantAmt | 0 | 217308 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5031835 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5031835 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5220000 |
| IRS990/GrossReceiptsAmt | 0 | 61043824 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 196193 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 26 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 301842 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 106521 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 408367 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14870 |
| IRS990/InterestGrp/TotalAmt | 0 | 14870 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 70517 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 70517 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4549383 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6045637 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 82 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12296448 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20831206 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19414500 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31710948 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4824846 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 429597 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 429597 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 22109545 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23665499 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 395154 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 395154 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 196193 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 196193 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1413227 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 22109545 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 23665499 |
| IRS990/NoncashContributionsAmt | 0 | 289764 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1199 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29723 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1214352 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1245274 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 22851 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 44007 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 782163 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 849021 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 86898 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 86898 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2681 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 318419 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3123071 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3444171 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Other expense |
| IRS990/OtherExpensesGrp/Desc | 2 | In-kind expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment rental |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10294 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2658 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 38025 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 2263 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 213059 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 260411 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 24988 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1822057 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1220139 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 251740 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 258105 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2045410 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1483208 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.