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Nonprofiteer
← Parent Talk Inc

Form 990 for tax year 2022

Filed by Parent Talk Inc.

Totals

Total revenue
$992,092
Total expenses
$739,009
Contributions and grants received
$882,119
Grants paid
$0
Program service revenue
$30,484
Investment income
$79,489
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$641,190
Management and general expenses
$3,872
Fundraising expenses
$93,947
Program service expenses (Part III)
$641,190

Program services were 86.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $882,119

  • 2a · Program service revenue: Resources

    total $6,984 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Conferences

    total $23,500 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $79,489 · unrelated business $0 · excluded $79,489

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $520,875 · program services $520,875 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $2,769 · program services $2,769 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $1,260 · program services $1,260 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $5,472 · program services $5,472 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $8,845 · program services $3,685 · management and general $107 · fundraising $5,053

  • 11c · Fees: accounting

    total $625 · program services $260 · management and general $8 · fundraising $357

  • 11e · Fees: professional fundraising services

    total $45,000 · fundraising $45,000

  • 11f · Fees: investment management

    total $5,668 · program services $5,668 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $21,476 · program services $17,428 · management and general $3,047 · fundraising $1,001

  • 12 · Advertising and promotion

    total $32,123 · program services $20,874 · management and general $0 · fundraising $11,249

  • 13 · Office expenses

    total $41,398 · program services $35,551 · management and general $698 · fundraising $5,149

  • 14 · Information technology

    total $8,144 · program services $7,729 · management and general $0 · fundraising $415

  • 16 · Occupancy

    total $75 · program services $75 · management and general $0 · fundraising $0

  • 17 · Travel

    total $5,281 · program services $4,262 · management and general $0 · fundraising $1,019

  • 19 · Conferences, conventions and meetings

    total $88 · program services $72 · management and general $12 · fundraising $4

  • 22 · Depreciation, depletion and amortization

    total $234 · program services $234 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $1,665 · program services $1,665 · management and general $0 · fundraising $0

  • 24a · Other expenses: Contract Stations

    total $13,311 · program services $13,311 · management and general $0 · fundraising $0

  • 24b · Other expenses: Printing/Mailing-Fundr

    total $24,700 · program services $0 · management and general $0 · fundraising $24,700

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $30,669 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $104,317 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $341,352 · end of year $0

  • 10c · Land, buildings and equipment, net

    beginning of year $234

  • 11 · Investments: publicly traded securities

    beginning of year $463,764 · end of year $0

  • 15 · Other assets

    beginning of year $22,438

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,299 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $956,475 · end of year $0

Mission and programs · 2022

Mission

Conferences, Publications and Radio

  • 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. This is accomplished through the national syndication of the Intentional Living radio program, conferences and seminars held in local communities, and the publication of resources designed to aid marriages, families and individuals.

    Expenses $641,190 · Revenue $882,119

As filed on the 2022 return.

Listed in Part VII

  • Randy L Carlson

    Chairman

    Total calculated
    $193,137
    From this org
    $0
    From related orgs
    $188,854
    Other
    $4,283
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $150,000 related
    Bonus
    $0
    Other
    $0 + $38,854 related
    Deferred
    $0 + $3,847 related
    Nontaxable benefits
    $0 + $437 related
    Filer's total
    $0 + $193,138 related

  • Evan Carlson

    President/CEO

    Total calculated
    $201,313
    From this org
    $0
    From related orgs
    $185,326
    Other
    $15,987
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $139,231 related
    Bonus
    $0 + $46,095 related
    Other
    $0
    Deferred
    $0 + $3,444 related
    Nontaxable benefits
    $0 + $12,543 related
    Filer's total
    $0 + $201,313 related

  • Mack A Piotrowski

    Treasurer/CFOO

    Total calculated
    $169,938
    From this org
    $0
    From related orgs
    $154,510
    Other
    $15,428
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $125,000 related
    Bonus
    $0 + $29,510 related
    Other
    $0
    Deferred
    $0 + $2,885 related
    Nontaxable benefits
    $0 + $12,543 related
    Filer's total
    $0 + $169,938 related

  • Michael Kankelfritz

    Chief Broadcast Engagement Officer

    Total calculated
    $164,404
    From this org
    $0
    From related orgs
    $148,882
    Other
    $15,522
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $126,804 related
    Bonus
    $0 + $22,078 related
    Other
    $0
    Deferred
    $0 + $2,978 related
    Nontaxable benefits
    $0 + $12,543 related
    Filer's total
    $0 + $164,403 related

  • Adam Biddell

    Chief Broadcast Systems Officer

    Total calculated
    $125,458
    From this org
    $0
    From related orgs
    $112,966
    Other
    $12,492
    Hours/week
    1

  • Larry Carlson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Michael D Miller

    Director

    Total calculated
    $0
    Hours/week
    1

  • Troy Bancroft

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dennis Wilson

    Director/Secretary

    Total calculated
    $0
    Hours/week
    1

  • Rod Robison

    Director

    Total calculated
    $0
    Hours/week
    1

  • John Vryhof

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lars Carlson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Brenda Stone

    Director

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Pt I Line 3
Compensation of the organization's CEO is determined by the organization's sole member, Family Life Communications Incorporated, which utilizes a compensation committee, compensation survey or study, and approval by the compensation committee.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • Family Life Broadcasting System

    501(c)(3) · Communications · NM

    Directly controlled by Family Life Communnications Incorporated

  • Family Life Broadcasting Inc

    501(c)(3) · Communications · AZ

    Directly controlled by Family Life Communnications Incorporated

  • Family Life Broadcasting System

    501(c)(3) · Communications · MI

    Directly controlled by Family Life Communnications Incorporated

  • Family Life Communications Incorporated

    501(c)(3) · Communications · AZ

    Directly controlled by Family Life Communnications Incorporated

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

1 distribution to a recipient named as a person, -$3,674,079. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.

Provenance

Return type
form_990
Tax year
2022
Filed
29 April 2024
IRS schema version
2022v5.0
Source object
202421359349311332

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