Parent Talk INC FY2020 filing

Tucson, AZUnknown exempt organizationEIN 86-0672542Revenue $1.1M in FY2020

On file with the IRStheintentionallife.comPo Box 35300 · Tucson, AZ

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Conferences, Publications and Radio

84¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2023
latest Form 990
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 4
filings with a surplus
Average surplus $237K a year · 22% of revenue · last 4 filings
Looks good: a surplus in 4 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
84%
of spending
Looks good: 84% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Concern: 0.3 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $8K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$55K
11% of total assets
Looks good: liabilities are 11% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 8 voting members
Looks good: 5 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.1M
Spent
$902K
To programs
84%
Net assets
$461K
By yearFY2020–FY2023
Revenue
$1.1M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$1.1M
FY2021$1.2M
FY2022$1.0M
FY2023$992K
Expenses
$902K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$902K
FY2021$889K
FY2022$776K
FY2023$739K
Net assets
$461K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$461K
FY2021$749K
FY2022$956K
FY2023$0

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2023) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

84 cents of each dollar spent went to programs.

Program services 84% · $761K Management & general 5% · $48K Fundraising 10% · $94K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

14 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
CEO/Dir./Chairman
$0Pt VII · Sec A
$0Pt VII · Sec A
Director/Sec
$0Pt VII · Sec A
Chief Advancement Officer
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer/Cfoo
$0Pt VII · Sec A
See Parent Talk INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Hosts conferences, publishes materials, and produces radio programs.

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Provided by the organization

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1 program · $761K · in their own filed words · FY2019
01

Parent Talk, Inc. (dba Intentional Living, Intentional Living Center) is a non-profit, 501 (c)(3) communications ministry which serves the public interest by providing education and support to listeners in each community.

$761Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$8K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$1.1M
Ln 12
Gifts and grantsLn 1h$968K
Fees for servicesLn 2g$59K
Investment incomeLn 3$47K
Money outPt IX
$902K
Ln 25
Programscol B$761K
Managementcol C$48K
Fundraisingcol D$94K
Owns and owesPt X
$461K
net assets · Ln 32
Cash and savingsLn 1–2$23K
Total assetsLn 16$516K
LiabilitiesLn 26$55K
PeoplePt VI, VII
14
listed · VII A
PaidVII A0
Voting boardVI 1a8
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$968K
Fees for servicesLn 2g$59K
Investment incomeLn 3$47K
Total revenueLn 12$1.1M
Assets in detailPt X, end of year
CashLn 1$23K
Cash and savings togetherLn 1–2$23K
Land, buildings, equipmentLn 10c$2K
Other assetsLn 15$491K
Total assetsLn 16$516K
LiabilitiesLn 26$55K
Net assetsLn 32$461K
OperationsPt I, VI
EmployeesI 50
VolunteersI 675
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$18K$23K
Land, buildings, equipmentLn 10c$270$2K
Total assetsLn 16$475K$516K
LiabilitiesLn 26$185K$55K
Net assetsLn 32$290K$461K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of disqualified personsLn 6$0$0$0$0
Other salaries and wagesLn 7$563K$494K$31K$38K
Pension plan contributionsLn 8$5K$4K$253$309
Other employee benefitsLn 9$14K$12K$745$907
Payroll taxesLn 10$9K$8K$491$599
Legal feesLn 11b$6K$5K$328$399
Accounting feesLn 11c$8K$7K$444$541
Professional fundraising feesLn 11e$35K$35K
Advertising and promotionLn 12$35K$31K$2K$2K
Office expensesLn 13$5K$4K$248$302
Information technologyLn 14$11K$9K$595$822
TravelLn 17$6K$5K$309$377
Depreciation, depletion and amortizationLn 22$2K$1K$89$108
InsuranceLn 23$2K$2K$100$122
Other expenses (24a–d)Ln 24$120K$105K$7K$8K
All other expensesLn 24e$83K$73K$5K$6K
Total functional expensesLn 25$902K$761K$48K$94K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest $992K$739K$253K$0 990 PDF
FY2022 $1.0M$776K$234K$956K 990 PDF
FY2021 $1.2M$889K$287K$749K 990 PDF
FY2020 Viewing $1.1M$902K$172K$461K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $1,073,707 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $930,589$967,778
I-9 Program service revenuePrior year $48,279$58,642
I-10 Investment incomePrior year $33,309$47,287
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $1,012,177$1,073,707
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $590,519$589,730
I-16a Professional fundraising feesPrior year $35,435$35,435
I-17 Other expensesPrior year $166,734$276,726
I-18 Total expensesPrior year $792,688$901,891
I-19 Revenue less expensesPrior year $219,489$171,816
Part VI · Governance 5 of 8 board members independent, 1 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members5
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,073,707 across 6 lines filed
VIII-1f All other contributions, gifts and grants$967,778
VIII-1h Total contributions, gifts and grants$967,778
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$58,642
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $0$47,287
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-12 Total revenueRelated to mission $105,929 · Unrelated business $0 · Excluded from tax $0$1,073,707
Part IX · Statement of functional expenses $901,891 across 16 lines filed
IX-6 Pay of disqualified personsPrograms $0 · Management $0 · Fundraising $0$0
IX-7 Other salaries and wagesPrograms $493,995 · Management $30,945 · Fundraising $37,697$562,637
IX-8 Pension plan contributionsPrograms $4,052 · Management $253 · Fundraising $309$4,614
IX-9 Other employee benefitsPrograms $11,892 · Management $745 · Fundraising $907$13,544
IX-10 Payroll taxesPrograms $7,845 · Management $491 · Fundraising $599$8,935
IX-11b Legal feesPrograms $5,231 · Management $328 · Fundraising $399$5,958
IX-11c Accounting feesPrograms $7,090 · Management $444 · Fundraising $541$8,075
IX-11e Professional fundraising feesFundraising $35,435$35,435
IX-12 Advertising and promotionPrograms $30,706 · Management $1,924 · Fundraising $2,343$34,973
IX-13 Office expensesPrograms $3,960 · Management $248 · Fundraising $302$4,510
IX-14 Information technologyPrograms $9,397 · Management $595 · Fundraising $822$10,814
IX-17 TravelPrograms $4,938 · Management $309 · Fundraising $377$5,624
IX-22 Depreciation, depletion and amortizationPrograms $1,418 · Management $89 · Fundraising $108$1,615
IX-23 InsurancePrograms $1,594 · Management $100 · Fundraising $122$1,816
IX-24 Other expenses (24a–d)Programs $105,458 · Management $6,606 · Fundraising $8,047$120,111
IX-24e All other expensesPrograms $73,075 · Management $4,578 · Fundraising $5,577$83,230
IX-25 Total functional expensesPrograms $760,651 · Management $47,655 · Fundraising $93,585$901,891
Part X · Balance sheet $516,090 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $17,665$23,125
X-4 Accounts receivableStart of year $0$0
X-10c Land, buildings and equipment, netStart of year $270$2,281
X-15 Other assetsStart of year $456,588$490,684
X-16 Total assetsStart of year $474,523$516,090
X-17 Accounts payable and accrued expensesStart of year $10,206$3,412
X-19 Deferred revenue$2,500
X-25 Other liabilitiesStart of year $174,780$48,825
X-26 Total liabilitiesStart of year $184,986$54,737
X-27 Net assets without donor restrictionsStart of year $289,537$461,353
X-32 Total net assets or fund balancesStart of year $289,537$461,353
X-33 Total liabilities and net assetsStart of year $474,523$516,090
Part XI · Reconciliation of net assets $461,353 net assets at year end
XI-1 Total revenue$1,073,707
XI-2 Total expenses$901,891
XI-3 Revenue less expenses$171,816
XI-4 Net assets at start of year$289,537
XI-10 Net assets at end of year$461,353

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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