Parents Center Inc
- Assets
- $498.3k
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 24
- Location
- Santa Cruz, CA
- Founding
- 01/1976
- Data as of
- 06/2023
- EIN
- 94-2300871
Organization Overview
Parents Center Inc is located in Santa Cruz, CA. The organization was established in 1976. 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, Parents Center Inc employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Parents Center Inc 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, Parents Center Inc generated $1.9m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $1.9m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (1.1%) per year over the past 8 years. 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
PROVIDE FOR CRISIS INTERVENTION, REFERRALS AND COUNSELING TO INDIVIDUALS IN TIMES OF FAMILY AND/OR PERSONAL CRISIS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED COUNSELING SERVICE TO INDIVIDUALS, FAMILIES, GUARDIANS AND GROUPS FOR CHILD ABUSE TREATMENT AND PREVENTION. SUBSTANCE ABUSE PREVENTION AND INTERVENTION SERVICES WERE OFFERED FOR STUDENTS IN GRADES K-6 FOR 6 CITY SCHOOLS. SERVICES WERE BI-LINGUAL AND WERE PROVIDED TO OVER 1000 INDIVIDUAL CLIENTS AND GROUPS IN THE COUNTIES OF SANTA CRUZ AND MONTEREY.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ashley Cartee CEO | Officer | 40 | $111,059 |
Jodie Harris CFO | Officer | 30 | $23,108 |
Judy Yokel Vice President | OfficerTrustee | 4 | $0 |
Diane Deese Member | Trustee | 4 | $0 |
Michael Paynter President | OfficerTrustee | 4 | $0 |
Christine Jennifer Treasurer | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,904,063 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,904,063 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,481 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,904,022 |
| 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. | $134,167 |
| Compensation of current officers, directors, key employees. | $22,808 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,183,639 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $179,577 |
| Payroll taxes | $111,857 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,497 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,655 |
| Office expenses | $21,466 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $123,203 |
| Travel | $37,842 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $653 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,358 |
| Insurance | $11,668 |
| All other expenses | $1,450 |
| Total functional expenses | $1,910,342 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $307,832 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $54,260 |
| 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 | $28,477 |
| Net Land, buildings, and equipment | $7,752 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $99,954 |
| Total assets | $498,275 |
| Accounts payable and accrued expenses | $20,765 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $358,676 |
| Total liabilities | $379,441 |
| Net assets without donor restrictions | $118,834 |
| Net assets with donor restrictions | $0 |
| 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 | $498,275 |