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Employer Identification Number 94-1337624

Parents & Friends Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Parents & Friends Inc
Employer identification number (EIN):94-1337624
EIN Issuing AuthorityMemphis, TN
NAIC Classification:624100
NAIC Description: Individual and Family Services
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementThe 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.
Number of Employees196
Number of Volunteers20
Year Formed1955

Organization Governance

Legal DomicileCA
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ -89,350
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,976,742
Program Service Revenue from current yearUSD $ 8,453,734
Investment Income from prior yearUSD $ 8,367
Investment Income from current yearUSD $ 42,466
Other Revenue from prior yearUSD $ 25,675
Other Revenue from current yearUSD $ -89,350
Gross receipts from all sourcesUSD $ 8,697,002
Net assets / fund balances at end of fiscal yearUSD $ 8,181,959
Net assets / fund balances at beginning of fiscal yearUSD $ 8,193,462
Total liabilities at end of fiscal yearUSD $ 842,214
Total liabilities at beginning of fiscal yearUSD $ 1,589,531
Total assets at end of fiscal yearUSD $ 9,024,173
Total assets at beginning of fiscal yearUSD $ 9,782,993
Revenues less expenses for current yearUSD $ -11,503
Revenues less expenses for previous yearUSD $ 1,036,124
Total expenses for current yearUSD $ 8,506,614
Total expenses for previous yearUSD $ 8,354,282
Other expenses in current yearUSD $ 989,615
Other expenses in previous yearUSD $ 886,048
Total fundraising expenses in current yearUSD $ 72,111
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,516,999
Employee salary and benefits paid in previous yearUSD $ 7,468,234
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,495,111
Total revenue in previous fiscal yearUSD $ 9,390,406
Contributions and grants from current yearUSD $ 88,261
Contributions and grants from previous yearUSD $ 379,622
2022-06-30
Total unrelated business incomeUSD $ 25,675
Net unrelated business incomeUSD $ 2,482
Program Service Revenue from prior yearUSD $ 8,635,186
Program Service Revenue from current yearUSD $ 8,976,742
Investment Income from prior yearUSD $ 20,674
Investment Income from current yearUSD $ 8,367
Other Revenue from prior yearUSD $ 32,970
Other Revenue from current yearUSD $ 25,675
Gross receipts from all sourcesUSD $ 9,469,872
Net assets / fund balances at end of fiscal yearUSD $ 8,193,462
Net assets / fund balances at beginning of fiscal yearUSD $ 7,161,617
Total liabilities at end of fiscal yearUSD $ 1,589,531
Total liabilities at beginning of fiscal yearUSD $ 1,354,066
Total assets at end of fiscal yearUSD $ 9,782,993
Total assets at beginning of fiscal yearUSD $ 8,515,683
Revenues less expenses for current yearUSD $ 1,036,124
Revenues less expenses for previous yearUSD $ 1,238,572
Total expenses for current yearUSD $ 8,354,282
Total expenses for previous yearUSD $ 7,513,690
Other expenses in current yearUSD $ 886,048
Other expenses in previous yearUSD $ 756,494
Total fundraising expenses in current yearUSD $ 57,493
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,468,234
Employee salary and benefits paid in previous yearUSD $ 6,757,196
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,390,406
Total revenue in previous fiscal yearUSD $ 8,752,262
Contributions and grants from current yearUSD $ 379,622
Contributions and grants from previous yearUSD $ 63,432
Gross income from fundraising eventsUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ -4,357
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,089,188
Program Service Revenue from current yearUSD $ 8,635,186
Investment Income from prior yearUSD $ 19,686
Investment Income from current yearUSD $ 20,674
Other Revenue from prior yearUSD $ 39,266
Other Revenue from current yearUSD $ 32,970
Gross receipts from all sourcesUSD $ 8,783,383
Net assets / fund balances at end of fiscal yearUSD $ 7,161,617
Net assets / fund balances at beginning of fiscal yearUSD $ 5,908,532
Total liabilities at end of fiscal yearUSD $ 1,354,066
Total liabilities at beginning of fiscal yearUSD $ 1,195,096
Total assets at end of fiscal yearUSD $ 8,515,683
Total assets at beginning of fiscal yearUSD $ 7,103,628
Revenues less expenses for current yearUSD $ 1,238,572
Revenues less expenses for previous yearUSD $ 1,109,912
Total expenses for current yearUSD $ 7,513,690
Total expenses for previous yearUSD $ 7,082,057
Other expenses in current yearUSD $ 756,494
Other expenses in previous yearUSD $ 746,667
Total fundraising expenses in current yearUSD $ 114,237
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,757,196
Employee salary and benefits paid in previous yearUSD $ 6,335,390
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,752,262
Total revenue in previous fiscal yearUSD $ 8,191,969
Contributions and grants from current yearUSD $ 63,432
Contributions and grants from previous yearUSD $ 43,829
Gross income from fundraising eventsUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 39,266
Net unrelated business incomeUSD $ -3,825
Program Service Revenue from prior yearUSD $ 6,878,940
Program Service Revenue from current yearUSD $ 8,089,188
Investment Income from prior yearUSD $ 17,281
Investment Income from current yearUSD $ 19,686
Other Revenue from prior yearUSD $ 54,331
Other Revenue from current yearUSD $ 39,266
Gross receipts from all sourcesUSD $ 8,219,794
Net assets / fund balances at end of fiscal yearUSD $ 5,908,532
Net assets / fund balances at beginning of fiscal yearUSD $ 4,784,407
Total liabilities at end of fiscal yearUSD $ 1,195,096
Total liabilities at beginning of fiscal yearUSD $ 1,030,339
Total assets at end of fiscal yearUSD $ 7,103,628
Total assets at beginning of fiscal yearUSD $ 5,814,746
Revenues less expenses for current yearUSD $ 1,109,912
Revenues less expenses for previous yearUSD $ 387,560
Total expenses for current yearUSD $ 7,082,057
Total expenses for previous yearUSD $ 6,633,155
Other expenses in current yearUSD $ 746,667
Other expenses in previous yearUSD $ 695,997
Total fundraising expenses in current yearUSD $ 196,827
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,335,390
Employee salary and benefits paid in previous yearUSD $ 5,937,158
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,191,969
Total revenue in previous fiscal yearUSD $ 7,020,715
Contributions and grants from current yearUSD $ 43,829
Contributions and grants from previous yearUSD $ 70,163
Gross income from fundraising eventsUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ -1,556
Net unrelated business incomeUSD $ -1,553
Program Service Revenue from prior yearUSD $ 6,123,180
Program Service Revenue from current yearUSD $ 6,878,940
Investment Income from prior yearUSD $ 9,742
Investment Income from current yearUSD $ 17,281
Other Revenue from prior yearUSD $ 51,544
Other Revenue from current yearUSD $ 54,331
Gross receipts from all sourcesUSD $ 7,058,324
Net assets / fund balances at end of fiscal yearUSD $ 4,784,407
Net assets / fund balances at beginning of fiscal yearUSD $ 4,396,847
Total liabilities at end of fiscal yearUSD $ 1,030,339
Total liabilities at beginning of fiscal yearUSD $ 963,908
Total assets at end of fiscal yearUSD $ 5,814,746
Total assets at beginning of fiscal yearUSD $ 5,360,755
Revenues less expenses for current yearUSD $ 387,560
Revenues less expenses for previous yearUSD $ 1,072,706
Total expenses for current yearUSD $ 6,633,155
Total expenses for previous yearUSD $ 5,402,767
Other expenses in current yearUSD $ 695,997
Other expenses in previous yearUSD $ 595,755
Total fundraising expenses in current yearUSD $ 172,514
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,937,158
Employee salary and benefits paid in previous yearUSD $ 4,807,012
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,020,715
Total revenue in previous fiscal yearUSD $ 6,475,473
Contributions and grants from current yearUSD $ 70,163
Contributions and grants from previous yearUSD $ 291,007
Gross income from fundraising eventsUSD $ 25,184
Total of other revenueUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ -2,138
Net unrelated business incomeUSD $ -2,138
Program Service Revenue from prior yearUSD $ 5,190,137
Program Service Revenue from current yearUSD $ 6,123,180
Investment Income from prior yearUSD $ 9,242
Investment Income from current yearUSD $ 9,742
Other Revenue from prior yearUSD $ 54,556
Other Revenue from current yearUSD $ 51,544
Gross receipts from all sourcesUSD $ 6,517,271
Net assets / fund balances at end of fiscal yearUSD $ 4,396,847
Net assets / fund balances at beginning of fiscal yearUSD $ 3,314,996
Total liabilities at end of fiscal yearUSD $ 963,908
Total liabilities at beginning of fiscal yearUSD $ 976,982
Total assets at end of fiscal yearUSD $ 5,360,755
Total assets at beginning of fiscal yearUSD $ 4,291,978
Revenues less expenses for current yearUSD $ 1,072,706
Revenues less expenses for previous yearUSD $ 708,060
Total expenses for current yearUSD $ 5,402,767
Total expenses for previous yearUSD $ 4,567,493
Other expenses in current yearUSD $ 595,755
Other expenses in previous yearUSD $ 559,981
Total fundraising expenses in current yearUSD $ 93,503
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,807,012
Employee salary and benefits paid in previous yearUSD $ 4,007,512
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,475,473
Total revenue in previous fiscal yearUSD $ 5,275,553
Contributions and grants from current yearUSD $ 291,007
Contributions and grants from previous yearUSD $ 21,618
Gross income from fundraising eventsUSD $ 27,574
Total of other revenueUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ -2,138
Net unrelated business incomeUSD $ -2,138
Program Service Revenue from prior yearUSD $ 3,564,775
Program Service Revenue from current yearUSD $ 5,190,137
Investment Income from prior yearUSD $ -4,658
Investment Income from current yearUSD $ 9,242
Other Revenue from prior yearUSD $ 58,156
Other Revenue from current yearUSD $ 54,556
Gross receipts from all sourcesUSD $ 5,335,522
Net assets / fund balances at end of fiscal yearUSD $ 3,314,996
Net assets / fund balances at beginning of fiscal yearUSD $ 2,602,776
Total liabilities at end of fiscal yearUSD $ 976,982
Total liabilities at beginning of fiscal yearUSD $ 863,574
Total assets at end of fiscal yearUSD $ 4,291,978
Total assets at beginning of fiscal yearUSD $ 3,466,350
Revenues less expenses for current yearUSD $ 708,060
Revenues less expenses for previous yearUSD $ 484,983
Total expenses for current yearUSD $ 4,567,493
Total expenses for previous yearUSD $ 3,206,583
Other expenses in current yearUSD $ 559,981
Other expenses in previous yearUSD $ 453,104
Total fundraising expenses in current yearUSD $ 79,405
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,007,512
Employee salary and benefits paid in previous yearUSD $ 2,753,479
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,275,553
Total revenue in previous fiscal yearUSD $ 3,691,566
Contributions and grants from current yearUSD $ 21,618
Contributions and grants from previous yearUSD $ 73,293
Gross income from fundraising eventsUSD $ 23,375
Total of other revenueUSD $ 0
2016-06-30
Total unrelated business incomeUSD $ 134
Program Service Revenue from prior yearUSD $ 3,055,785
Program Service Revenue from current yearUSD $ 3,564,775
Investment Income from prior yearUSD $ 7,027
Investment Income from current yearUSD $ -4,658
Other Revenue from prior yearUSD $ 46,557
Other Revenue from current yearUSD $ 58,156
Gross receipts from all sourcesUSD $ 3,745,242
Net assets / fund balances at end of fiscal yearUSD $ 2,602,776
Net assets / fund balances at beginning of fiscal yearUSD $ 2,120,960
Total liabilities at end of fiscal yearUSD $ 863,574
Total liabilities at beginning of fiscal yearUSD $ 829,157
Total assets at end of fiscal yearUSD $ 3,466,350
Total assets at beginning of fiscal yearUSD $ 2,950,117
Revenues less expenses for current yearUSD $ 484,983
Revenues less expenses for previous yearUSD $ 358,478
Total expenses for current yearUSD $ 3,206,583
Total expenses for previous yearUSD $ 2,813,295
Other expenses in current yearUSD $ 453,104
Other expenses in previous yearUSD $ 417,617
Total fundraising expenses in current yearUSD $ 26,179
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,753,479
Employee salary and benefits paid in previous yearUSD $ 2,395,678
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,691,566
Total revenue in previous fiscal yearUSD $ 3,171,773
Contributions and grants from current yearUSD $ 73,293
Contributions and grants from previous yearUSD $ 62,404
Gross income from fundraising eventsUSD $ 34,601
Total of other revenueUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ -371
Net unrelated business incomeUSD $ -371
Program Service Revenue from prior yearUSD $ 2,586,286
Program Service Revenue from current yearUSD $ 3,055,785
Investment Income from prior yearUSD $ 7,830
Investment Income from current yearUSD $ 7,027
Other Revenue from prior yearUSD $ 11,824
Other Revenue from current yearUSD $ 46,557
Gross receipts from all sourcesUSD $ 3,209,746
Net assets / fund balances at end of fiscal yearUSD $ 2,120,960
Net assets / fund balances at beginning of fiscal yearUSD $ 1,757,728
Total liabilities at end of fiscal yearUSD $ 829,157
Total liabilities at beginning of fiscal yearUSD $ 801,403
Total assets at end of fiscal yearUSD $ 2,950,117
Total assets at beginning of fiscal yearUSD $ 2,559,131
Revenues less expenses for current yearUSD $ 358,478
Revenues less expenses for previous yearUSD $ 425,698
Total expenses for current yearUSD $ 2,813,295
Total expenses for previous yearUSD $ 2,197,145
Other expenses in current yearUSD $ 417,617
Other expenses in previous yearUSD $ 376,511
Total fundraising expenses in current yearUSD $ 25,586
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,395,678
Employee salary and benefits paid in previous yearUSD $ 1,820,634
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,171,773
Total revenue in previous fiscal yearUSD $ 2,622,843
Contributions and grants from current yearUSD $ 62,404
Contributions and grants from previous yearUSD $ 16,903
Gross income from fundraising eventsUSD $ 23,758
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 941337624

USA Mailing Address
PO Box 656
Fort Bragg
CA
95437
Date first seen: 2007-01-01
Date last seen: 2024-07-31
USA Mailing Address
PO BOX 656
FORT BRAGG
CA
954370656
Date first seen: 2021-05-17
Date last seen: 2024-05-15

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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