Nonprofit · EIN 94-1337624
PARENTS & FRIENDS INC
Tax-exempt · FORT BRAGG, CA 95437
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $10,823,562 | $10,352,059 | $471,503 | $12,280,679 | $3,657,003 | $8,623,676 |
| June 30, 2024 | 990 | $9,135,269 | $9,212,118 | -$76,849 | $8,906,683 | $791,972 | $8,114,711 |
| June 30, 2023 | 990 | $8,495,111 | $8,506,614 | -$11,503 | $9,024,173 | $842,214 | $8,181,959 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $416,949
- of which government grants
- $380,689
- Program service revenue
- $10,210,515
- Investment income
- $82,807
- Net rental income
- $113,291
- Other revenue
- $113,291
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $6,779,402
- Salaries, compensation and benefits (total)
- $8,751,776
- Professional fundraising fees
- $0
- Legal fees
- $3,885
- Accounting fees
- $14,500
- Occupancy
- $476,998
- Travel
- $59,367
- Depreciation
- $358,708
- Program services (functional)
- $9,137,860
- Management and general (functional)
- $1,206,452
- Fundraising (functional)
- $7,747
Balance sheet and other
- Total assets, start of year
- $8,906,683
- Total assets, end of year
- $12,280,679
- Total liabilities, end of year
- $3,657,003
- Net assets, end of year
- $8,623,676
- Land, buildings and equipment
- $5,918,478
- Publicly traded securities
- $2,323,457
- Net assets without donor restrictions
- $8,623,676
- Gross receipts
- $10,823,562
- Employees
- 175
- Volunteers
- 5
- Year formed
- 1955
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rick Moon | Director Trustee or director | 3 | $0 |
| Mike Hall | Director Trustee or director | 3 | $0 |
| Jamie Medley | Director Trustee or director | 3 | $0 |
| Dawn Sanchez | Secretary Trustee or director | 3 | $0 |
| Jackie Bazor | Director Trustee or director | 3 | $0 |
| Gayle Moon | Director Trustee or director | 3 | $0 |
| Laurel Ellen | Vice President Trustee or director, Officer | 3 | $0 |
| Dan Godeke | Treasurer Trustee or director, Officer | 3 | $0 |
| Ann Christen | President Trustee or director, Officer | 3 | $0 |
| Jesse Martin | CEO Officer | 40 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sage Statham | CEO Officer | 40 | $104,327 |
| Jamie Medley | Director Trustee or director | 3 | $0 |
| Dawn Sanchez | Director Trustee or director | 3 | $0 |
| Ann Christen | Director Trustee or director | 3 | $0 |
| Mike Hall | Director Trustee or director | 3 | $0 |
| Laurel Ellen | Director Trustee or director | 3 | $0 |
| Rick Moon | President Trustee or director, Officer | 3 | $0 |
| Jackie Bazor | Vice-President Trustee or director, Officer | 3 | $0 |
| Amanda Venett | Secretary Trustee or director, Officer | 3 | $0 |
| Dan Godeke | Treasurer Trustee or director, Officer | 3 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sage Statham | CEO Officer | 40 | $49,000 |
| Jamie Medley | Client Representative Trustee or director | 3 | $0 |
| Zachary Friedley | Director Trustee or director | 3 | $0 |
| Dewey Turner | Operations Manager Trustee or director | 3 | $0 |
| Dawn Sanchez | Healthcare Worker Trustee or director | 3 | $0 |
| Mike Hall | Director Trustee or director | 3 | $0 |
| Laurel Ellen | Vice President Trustee or director, Officer | 3 | $0 |
| Jacqueline Bazor | President Trustee or director, Officer | 3 | $0 |
| Dan Godeke | Treasurer Trustee or director, Officer | 3 | $0 |
| Amanda Venett | Secretary Trustee or director, Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 306 E REDWOOD AVE, FORT BRAGG, CA 95437-3524
- In care of
- % JESSE MARTIN
- Principal officer (990 for 2024)
- Jesse Martin, PO Box 459, Fort Bragg, CA 954370656
- Signed the 990
- JESSE MARTIN, CEO
- Phone
- (707) 964-4940
- Website
- www.parentsandfriends.org
- Return prepared by
- JJACPA Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1337624 or by the name PARENTS & FRIENDS INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
To provide opportunities for people with developmental challenges and similar needs.
Program accomplishments
- Program 1: Supported Living Services Supported Living Services and Independent Living Services: Supported Living Services continues to serve over 10,000 hours of services each month. The Department has faced many challenges including staffing shortages, COVID-19 related issues, and high turnover, but the department continues to provide excellent services. Independent Living Services continues to support multiple clients with Independent Living Skills, including housing support, guidance with navigating their goals of living independently, and ultimately living on their own in the communityExpenses $4,765,032
- Program 3: Community Connection Within the last fiscal year, the CIS department provided both Alternative and Traditional services while navigating the barriers and ever-changing protocols and regulation caused by the COVID-19 pandemic. Due to the companys diligence, including weekly testing for employees and program participants, we were able to continue to provide services, work on participants personal goals and keep people happy and healthy. Once the community opened back up, protocols and regulations changing once again, we were able to develop more natural support and rebuild our community presence. The CIS department was fortunate to participate in a grant awarded to the Redwood Coast Regional Center to receive mentorship training for Customized Employment and have four more people trained to become Employment Specialists. This has given our programs the ability to offer a different avenue for participants to gain employment or become self-employedExpenses $1,593,954
- Program 2: RCFE Azalea House & RCFE Lottes House The RCFE Azalea House served four residents in the home. The RCFE continued to support these residents in the home, providing memory care, and coordinating with other Parents and Friends Programs, provided activities in the community. The RCFE continued to support elderly and medically fragile individuals during a challenging time. Residents received prompt medical treatment, support at social activities, and support with activities of daily living from our team of dedicated employees. Employees received continuing education through Community Care Licensing vendor approved training courses. RCFE Lottes House: The RCFE, Lottes House, was licensed through community care licensing, and became a vendor of Redwood Coast Regional Center. The building at 346 E. Cypress St. is an amazing building for our residential community.Expenses $1,478,108
- Other Program expenses.Expenses $1,300,766
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-1337624
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1956
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82J)
- Assets (IRS master file)
- $12,280,679
- Income (IRS master file)
- $10,823,562
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $10,823,562 | $10,352,059 | $12,280,679 | IRS |
| 990 | June 2024 | $9,135,269 | $9,212,118 | $8,906,683 | IRS |
| 990 | June 2023 | $8,495,111 | $8,506,614 | $9,024,173 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $9,390,406 | $8,354,282 | $9,782,993 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-1337624).
Questions about PARENTS & FRIENDS INC
- What is the EIN of PARENTS & FRIENDS INC?
- The employer identification number (EIN) of PARENTS & FRIENDS INC is 94-1337624.
- Is PARENTS & FRIENDS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1956.
- Are donations to PARENTS & FRIENDS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PARENTS & FRIENDS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PARENTS & FRIENDS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PARENTS & FRIENDS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PARENTS & FRIENDS INC?
- The 990 for the year ended June 30, 2025 names Jesse Martin.
- Who are the officers and directors of PARENTS & FRIENDS INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does PARENTS & FRIENDS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $10,823,562, expenses of $10,352,059 and total assets of $12,280,679 at year end.
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