Parent Resource Center
- Assets
- $341.8k
- Revenue
- $920.4k
- Investments
- $0.0
- Employees
- 18
- Location
- Modesto, CA
- Founding
- 06/1993
- Data as of
- 06/2023
- EIN
- 77-0324466
Organization Overview
Parent Resource Center is located in Modesto, CA. The organization was established in 1993. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2023, Parent Resource Center employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Parent Resource Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Parent Resource Center generated $920.4k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $967.7k during the year ending 06/2023. While expenses have increased by 3.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE PARENT RESOURCE CENTERS (PRC) MISSION IS TO BUILD STRONGER, HEALTHIER FAMILIES BY OFFERING VOLUNTEER IN-HOME MENTORING, SUPPORT SERVICES AND PARENTING EDUCATION TO PARENTS WHO ARE AT RISK FOR CHILD ABUSE AND NEGLECT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING IN-HOME MENTORING, SUPPORT SERVICES AND PARENTING EDUCATION TO PARENTS WHO ARE AT RISK FOR CHILD ABUSE AND NEGLECT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Beasley Executive Director | Officer | 40 | $89,440 |
Sandra Williams Director | Trustee | 1 | $0 |
Tami Gierhan Director | Trustee | 1 | $0 |
Monica Hernandez Director | Trustee | 1 | $0 |
Sandra Bucknell Director | Trustee | 1 | $0 |
Froilan Mariscal Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $32,339 |
| Related organizations | $0 |
| Government grants | $624,887 |
| All other contributions, gifts, grants, and similar amounts not included above | $263,215 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $920,441 |
| Total Program Service Revenue | $0 |
| Investment income | $8 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $920,449 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $413,692 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $68,500 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,755 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $56,858 |
| Office expenses | $9,638 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $89,179 |
| Travel | $587 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,008 |
| Insurance | $15,453 |
| All other expenses | $69,553 |
| Total functional expenses | $967,668 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $88,392 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $51,716 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $5,396 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $196,309 |
| Total assets | $341,813 |
| Accounts payable and accrued expenses | $84,394 |
| Grants payable | $0 |
| Deferred revenue | $164 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $111,559 |
| Total liabilities | $196,117 |
| Net assets without donor restrictions | $51,652 |
| Net assets with donor restrictions | $94,044 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $341,813 |