2024-02-16T10:57:15-08:00 2023-06-30 770096938 Walters & Kondrasheff CPAs 4 Carbonero Way Suite A Scotts Valley CA 95066 990 2022-07-01 942300871 PARENTS CENTER INC PARE 8314267322 530 SOQUEL AVENUE SANTA CRUZ CA 95062 EMMA LEDVINA Executive Director 2024-02-10 true EMMA LEDVINA 999009999 true Max A Walters P00252071 8314298617 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z EMMA LEDVINA 1906503 false X N/A X 1975 CA PROVIDE FOR CRISIS INTERVENTION, REFERRALS AND COUNSELING TO INDIVIDUALS IN TIMES OF FAMILY AND/OR PERSONAL CRISIS. 6 6 24 0 1661612 1904063 0 -2481 2440 1661612 1904022 0 0 1392358 1609240 0 0 263742 301102 1656100 1910342 5512 -6320 300087 498275 174933 379441 125154 118834 PROVIDE FOR CRISIS INTERVENTION, REFERRALS AND COUNSELING TO INDIVIDUALS IN TIMES OF FAMILY AND/OR PERSONAL CRISIS. false false 1577180 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. 1577180 true true false false false false false false false false true false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 24 true false false false false false false false 0 false false false false false false false X 6 6 false false false false true true false true true false false true true true true true false true true false CA X EMMA LEDVINA 8314267322 530 SOQUEL AVENUE SANTA CRUZ CA 95062 ASHLEY CARTEE CEO 40.00 0.00 X 111059 0 0 JODIE HARRIS CFO 30.00 0.00 X 23108 0 0 JUDY YOKEL Vice President 4.00 0.00 X X 0 0 0 DIANE DEESE Member 4.00 0.00 X 0 0 0 MICHAEL PAYNTER President 4.00 0.00 X X 0 0 0 CHRISTINE JENNIFER Treasurer 4.00 0.00 X X 0 0 0 SHERYL KERN-JONES PHD Member 4.00 0.00 X 0 0 0 CECILIA GALLO MEMBER 4.00 0.00 X 0 0 0 134167 1 false false false 0 1904063 1904063 0 0 0 0 0 2481 -2481 -2481 -2481 0 0 0 MISCELLANEOUS 2440 2440 2440 1904022 -2481 2440 0 0 0 0 134167 111359 22808 0 1183639 982420 201219 0 179577 149049 30528 111857 92841 19016 0 0 25497 25497 0 0 0 0 4655 3864 791 21466 17817 3649 0 0 123203 102259 20944 37842 37842 0 0 653 653 0 2358 1957 401 11668 9684 1984 TELEPHONE & INTERNET 36909 36909 PROGRAM SUPPLIES 25386 21070 4316 EQUIPMENT RENTAL 6522 5413 1109 PROFESSIONAL SERVICES 3493 3493 1450 1203 247 1910342 1577180 333162 0 198494 307832 0 78016 54260 0 0 0 0 0 10773 28477 51118 43366 8625 7752 0 0 0 0 4179 99954 300087 498275 17739 20765 157194 358676 174933 379441 X 125154 118834 125154 118834 300087 498275 -6320 X false true X true false X 1569034 1659210 1590506 1661612 1904063 8384425 0 0 1569034 1659210 1590506 1661612 1904063 8384425 0 8384425 0 0 1011 1026 1738 3775 8388200 0.99950 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7412 5511 1901 27210 21359 5851 16496 16496 7752 DEPOSIT 4750 RIGHT OF USE - LEASE 95204 99954 ACCRUED VACATION BENEFITS 75632 ACCRUED WAGES & PAYROLL TAXES 187550 LEASE LIABILITY 95494 358676 X 1904022 1904022 1904022 1910342 1910342 1910342 Part X : FIN48 Footnote The Organization has implemented the new accounting standards associated with uncertainty in income taxes. Accordingly, the Organization shall initially recognize the financial statement effects of a tax position when it is more-likely-than-not, based on the technical merits, that the position will be sustained upon examination. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. For the federal tax jurisdiction, tax years for 2018 through 2021 remain open and could be subject to examination. For the state tax jurisdiction, the tax years 2017 through 2021 remain open and subject to examination. Form 990, Part VI, Section A, Line 6 TWO CLASSES OF MEMBERSHIP, VOTING AND NONVOTING ASSOCIATE MEMBERS Form 990, Part VI, Section B, Line 11b RESPONSIBLE MEMBERS OF THE BOARD REVIEW FORM 990 PRIOR TO ITS FILING. Form 990, Part VI, Section B, Line 12c ALL EMPLOYEES AND MANAGERS MUST FOLLOW LINES OF AUTHORITY PROVIDED BY THE AGENCY'S ORGANIZATIONAL CHART. ENFORCEMENT AND MONITORING OF ADHERENCE TO THE POLICIES ARE PERFORMED AT EACH LEVEL OF AUTHORITY. Form 990, Part VI, Section B, Line 15b COMPENSATION REVIEWS ARE PERFORMED ALONG THE LINES OF AUTHORITY AND ARE BASED ON ACCOMPLISHMENT OF THE PREDETERMINED BUDGETARY GOALS. Form 990, Part VI, Section C, Line 19 Documents are available upon request.