Parents Anonymous Inc
- Assets
- $5.2m
- Revenue
- $4.6m
- Investments
- $0.0
- Employees
- 62
- Location
- Claremont, CA
- Founding
- 04/1973
- Data as of
- 09/2023
- EIN
- 23-7278097
Organization Overview
Parents Anonymous Inc is located in Claremont, CA. The organization was established in 1973. 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 09/2023, Parents Anonymous Inc employed 62 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Parents Anonymous 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 09/2023, Parents Anonymous Inc generated $4.6m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 16.9% each year . All expenses for the organization totaled $4.1m during the year ending 09/2023. While expenses have increased by 17.8% 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
PARENTS, CHILDREN, AND YOUTH TRANSFORM THEIR ATTITUDES, LEARN NEW BEHAVIORS, BUILD ON THEIR STRENGTHS, AND CREATE LONG-TERM POSITIVE CHANGES IN THEIR LIVES THROUGH PROVEN, EFFECTIVE, QUALITY PROGRAMS IMPLEMENTED BY OUR ACCREDITED NETWORK ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PARENTS ANONYMOUS INC PROVIDES TRAINING AND TECHNICAL ASSISTANCE, DEVELOPS PUBLICATIONS, AND CONDUCTS RESEARCH ON MEANINGFUL PARENT AND SHARED LEADERSHIP SYSTEM REFORM AND EFFECTIVE COMMUNITY-BASED STRATEGIES TO STRENGTHEN FAMILIES.
PARENTS ANONYMOUS INC PROVIDES TRAINING AND TECHNICAL ASSISTANCE, DEVELOPS PUBLICATIONS, AND CONDUCTS RESEARCH ON MEANINGFUL PARENT AND SHARED LEADERSHIP SYSTEM REFORM AND EFFECTIVE COMMUNITY-BASED STRATEGIES TO STRENGTHEN FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Lisa Pion Berlin President & CEO | 40 | $392,700 | |
Janice Rooths Vice President | 40 | $222,036 | |
Dr Rehana Peires-Baker VP Clinical | 40 | $204,965 | |
Dr Jared Chapman VP Research | 40 | $170,052 | |
Art Hernandez Boardmember | Trustee | 3 | $0 |
Joe Gonzales Boardmember | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,603,676 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,810 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,607,486 |
| Total Program Service Revenue | $19,200 |
| Investment income | $0 |
| 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 | $4,623,799 |
| 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. | $614,736 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,360,155 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $377,175 |
| Payroll taxes | $178,646 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $84,616 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $472,759 |
| Advertising and promotion | $0 |
| Office expenses | $121,981 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $79,699 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $94,155 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,835 |
| All other expenses | $7,500 |
| Total functional expenses | $4,103,271 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,392,905 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,213,067 |
| 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 | $34,126 |
| Net Land, buildings, and equipment | $206,565 |
| Investments—publicly traded securities | $2,324,368 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,572 |
| Total assets | $5,175,603 |
| Accounts payable and accrued expenses | $712,623 |
| Grants payable | $0 |
| Deferred revenue | $27,014 |
| 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 | $1,038,945 |
| Total liabilities | $1,778,582 |
| Net assets without donor restrictions | $3,397,021 |
| 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 | $5,175,603 |