Parent Talk INC FY2022 filing

Tucson, AZUnknown exempt organizationEIN 86-0672542Revenue $1.0M in FY2022

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

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Conferences, Publications and Radio

77¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

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FY2022 · 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
77%
of spending
Looks good: 77% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
2 mo
of spending, in cash
Fine: 2.1 months of spending in cash; 1 to 3.
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
$6K
0.7% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 10 voting members
Looks good: 6 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.0M
-14% vs prior year
Spent
$776K
To programs
77%
Net assets
$956K
By yearFY2020–FY2023
Revenue
$1.0M
FY2022▼ -14%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.1M
FY2021$1.2M
FY2022$1.0M
FY2023$992K
Expenses
$776K
FY2022▼ -13%
Tap a bar for its year
Expenses by fiscal year
FY2020$902K
FY2021$889K
FY2022$776K
FY2023$739K
Net assets
$956K
FY2022▲ +28%
Tap a bar for its year
Net assets by fiscal year
FY2020$461K
FY2021$749K
FY2022$956K
FY2023$0

From the FY2022 Form 990 (year ending June 2022) · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 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

77 cents of each dollar spent went to programs.

Program services 77% · $598K Management & general 9% · $69K Fundraising 14% · $110K

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 (FY2021); the FY2022 filing did not itemize Part VII
Chairman as of 1/1/2022
$0Pt VII · Sec A
President/CEO as of 1/1/2022
$0Pt VII · Sec A
Treasurer/Cfoo
$0Pt VII · Sec A
Program Director/ Announcer
$0Pt VII · Sec A
Chief Broadcast Systems Officer
$0Pt VII · Sec A
Chief Broadcast Engagement Officer
$0Pt VII · Sec A
Director/Secretary
$0Pt VII · Sec A
$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 · $598K · in their own filed words · FY2021
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.

$598Kprogram 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 FY2022 990, line by line.

1The main four
Money inPt VIII
$1.0M
Ln 12
Gifts and grantsLn 1h$934K
Fees for servicesLn 2g$64K
Investment incomeLn 3$13K
Money outPt IX
$776K
Ln 25
Programscol B$598K
Managementcol C$69K
Fundraisingcol D$110K
Owns and owesPt X
$956K
net assets · Ln 32
Cash and savingsLn 1–2$135K
Total assetsLn 16$963K
LiabilitiesLn 26$6K
PeoplePt VI, VII
14
listed · VII A
PaidVII A0
Voting boardVI 1a10
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$934K
Fees for servicesLn 2g$64K
Investment incomeLn 3$13K
Total revenueLn 12$1.0M
Assets in detailPt X, end of year
CashLn 1$31K
SavingsLn 2$104K
Cash and savings togetherLn 1–2$135K
InvestmentsLn 11–13$464K
Land, buildings, equipmentLn 10c$234
Other assetsLn 15$22K
Total assetsLn 16$963K
LiabilitiesLn 26$6K
Net assetsLn 32$956K
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 FY22End FY22
Cash and savingsLn 1–2$197K$135K
InvestmentsLn 11–13$451K$464K
Land, buildings, equipmentLn 10c$2K$234
Total assetsLn 16$756K$963K
LiabilitiesLn 26$7K$6K
Net assetsLn 32$749K$956K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$531K$449K$60K$22K
Pension plan contributionsLn 8$5K$4K$570$212
Other employee benefitsLn 9$5K$4K$547$203
Payroll taxesLn 10$6K$5K$694$258
Legal feesLn 11b$9K$5K$2K$2K
Accounting feesLn 11c$7K$4K$2K$1K
Professional fundraising feesLn 11e$40K$40K
Other fees for servicesLn 11g$29K$24K$2K$3K
Advertising and promotionLn 12$38K$25K$0$13K
Office expensesLn 13$52K$42K$672$10K
Information technologyLn 14$11K$11K$0$375
TravelLn 17$8K$6K$0$2K
Conferences, conventions and meetingsLn 19$10$9$1$0
InterestLn 20$0$0$0$0
Depreciation, depletion and amortizationLn 22$2K$2K$0$0
InsuranceLn 23$2K$2K$0$0
Other expenses (24a–d)Ln 24$31K$16K$0$15K
Total functional expensesLn 25$776K$598K$69K$110K

Filing history

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

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $1,010,341 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,027,301$934,225
I-9 Program service revenuePrior year $3,793$63,571
I-10 Investment incomePrior year $145,562$12,545
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $1,176,656$1,010,341
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $603,027$546,808
I-16a Professional fundraising feesPrior year $56,396$40,400
I-17 Other expensesPrior year $229,841$188,946
I-18 Total expensesPrior year $889,264$776,154
I-19 Revenue less expensesPrior year $287,392$234,187
Part VI · Governance 6 of 10 board members independent, 1 to look at
VI-1a Voting members of the governing body10
VI-1b Independent voting members6
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 $1,010,341 across 5 lines filed
VIII-1f All other contributions, gifts and grants$934,225
VIII-1h Total contributions, gifts and grants$934,225
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$63,571
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $12,545$12,545
VIII-12 Total revenueRelated to mission $63,571 · Unrelated business $0 · Excluded from tax $12,545$1,010,341
Part IX · Statement of functional expenses $776,154 across 17 lines filed
IX-7 Other salaries and wagesPrograms $448,512 · Management $59,978 · Fundraising $22,293$530,783
IX-8 Pension plan contributionsPrograms $4,261 · Management $570 · Fundraising $212$5,043
IX-9 Other employee benefitsPrograms $4,093 · Management $547 · Fundraising $203$4,843
IX-10 Payroll taxesPrograms $5,187 · Management $694 · Fundraising $258$6,139
IX-11b Legal feesPrograms $5,433 · Management $2,362 · Fundraising $1,653$9,448
IX-11c Accounting feesPrograms $3,852 · Management $1,675 · Fundraising $1,173$6,700
IX-11e Professional fundraising feesFundraising $40,400$40,400
IX-11g Other fees for servicesPrograms $23,744 · Management $2,150 · Fundraising $3,094$28,988
IX-12 Advertising and promotionPrograms $24,734 · Management $0 · Fundraising $13,318$38,052
IX-13 Office expensesPrograms $41,874 · Management $672 · Fundraising $9,862$52,408
IX-14 Information technologyPrograms $10,753 · Management $0 · Fundraising $375$11,128
IX-17 TravelPrograms $6,057 · Management $0 · Fundraising $1,610$7,667
IX-19 Conferences, conventions and meetingsPrograms $9 · Management $1 · Fundraising $0$10
IX-20 InterestPrograms $0 · Management $0 · Fundraising $0$0
IX-22 Depreciation, depletion and amortizationPrograms $1,600 · Management $0 · Fundraising $0$1,600
IX-23 InsurancePrograms $1,997 · Management $0 · Fundraising $0$1,997
IX-24 Other expenses (24a–d)Programs $15,552 · Management $0 · Fundraising $15,396$30,948
IX-25 Total functional expensesPrograms $597,658 · Management $68,649 · Fundraising $109,847$776,154
Part X · Balance sheet $962,774 assets, 12 lines filed
Asset lines not itemized here account for $341,352; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $56,282$30,669
X-2 Savings and temporary cash investmentsStart of year $140,590$104,317
X-10c Land, buildings and equipment, netStart of year $1,834$234
X-11 Publicly traded securitiesStart of year $451,329$463,764
X-15 Other assetsStart of year $0$22,438
X-16 Total assetsStart of year $755,880$962,774
X-17 Accounts payable and accrued expensesStart of year $7,134$6,299
X-25 Other liabilities$0
X-26 Total liabilitiesStart of year $7,134$6,299
X-27 Net assets without donor restrictionsStart of year $748,746$956,475
X-32 Total net assets or fund balancesStart of year $748,746$956,475
X-33 Total liabilities and net assetsStart of year $755,880$962,774
Part XI · Reconciliation of net assets $956,475 net assets at year end
XI-1 Total revenue$1,010,341
XI-2 Total expenses$776,154
XI-3 Revenue less expenses$234,187
XI-4 Net assets at start of year$748,746
XI-5 Net unrealized gains (losses) on investments−$26,621
XI-8 Prior period adjustments$163
XI-10 Net assets at end of year$956,475

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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