Totals
- Total revenue
- $581,828
- Total expenses
- $530,223
- Contributions and grants received
- $327,502
- Grants paid
- $0
- Program service revenue
- $144,508
- Investment income
- $27,874
- Other revenue
- $81,944
- Total assets, end of year
- $1,226,505
- Total liabilities, end of year
- $85,361
- Net assets or fund balances, end of year
- $1,141,144
- Program services expenses (Part IX)
- $440,709
- Management and general expenses
- $77,052
- Fundraising expenses
- $12,462
- Program service expenses (Part III)
- $440,709
Program services were 83.1% 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.
-
1c · Fundraising events
$83,976
-
1e · Government grants (contributions)
$4,420
-
1f · All other contributions, gifts and grants
$239,106
-
1g · Noncash contributions included above
$5,055
-
2a · Program service revenue: Experience Corp Program Fees
total $144,508 · related or exempt $144,508
-
3 · Investment income
total $27,874 · related or exempt $27,874
-
8a · Fundraising events: gross income
$109,419
-
8a · Fundraising events: contributions included on line 1c
$83,976
-
8b · Fundraising events: direct expenses
$27,475
-
8c · Net income from fundraising events
total $81,944 · excluded $81,944
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $118,816 · program services $97,804 · management and general $14,206 · fundraising $6,806
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $199,166 · program services $199,166
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $27,342 · program services $27,342
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $2,800 · management and general $2,800
-
11c · Fees: accounting
total $1,050 · management and general $1,050
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $31,279 · program services $25,354 · management and general $5,925
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,932 · management and general $1,932
-
20 · Interest
total $2,202 · management and general $2,202
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $16,235 · program services $13,683 · management and general $2,552
-
24a · Other expenses: Literacy Programs Support
total $30,107 · program services $30,107
-
24b · Other expenses: Marketing Expense
total $6,300 · program services $6,300
-
24c · Other expenses: Board Development Expense
total $411 · management and general $411
-
24d · Other expenses: Expenses Related to Held Donated Land
total $2,069 · management and general $2,069
-
24e · All other expenses
total $90,514 · program services $40,953 · management and general $43,905 · fundraising $5,656
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $374,800 · end of year $84,951
-
2 · Savings and temporary cash investments
beginning of year $534,103 · end of year $949,554
-
4 · Accounts receivable
beginning of year $20,993 · end of year $12,000
-
10a · Land, buildings and equipment: cost or other basis
$180,000
-
10c · Land, buildings and equipment, net
beginning of year $180,000 · end of year $180,000
-
15 · Other assets
beginning of year $47,213
-
17 · Accounts payable and accrued expenses
beginning of year $7,745 · end of year $23,500
-
25 · Other liabilities
beginning of year $59,825 · end of year $61,861
-
31 · Retained earnings, endowment or other funds
beginning of year $1,089,539 · end of year $1,141,144
Mission and programs · 2024
Mission
To inspire and empower seniors and youth by nurturing relationships across generations that build confidence foster a shared sense of purpose through literacy.
-
In 2023-2024, Parentis Foundation provided literacy intervention to 400 struggling readers grades 1-5 from Title I schools and Boys Girls Clubs in Orange County. 200 trained older adult mentors delivered 8,000 tutoring hours, improving fluency, comprehension, and vocabulary. Progress was measured through beginning, mid-year, and end-of-year assessments, along with social-emotional benchmarks to track confidence and resilience. Our goal is to improve literacy and break the cycle of poverty by equipping students for lifelong success. Program data is based on internal reporting and reasonable estimates where exact figures are unavailable.
Expenses $440,709 · Revenue $144,508
As filed on the 2024 return.
Listed in Part VII
-
Janice Frechette-Artinger
Exec. Director
- Total calculated
- $118,816
- From this org
- $118,816
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tarek El Nabli Scheduel O
Board Member/Co-Founder
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
Chris Lawrence
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Cole Berk
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Dan Morefield
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Julie Ebert
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kim Levin
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
John Lamirande
President
- Total calculated
- $0
- Hours/week
- 10
-
Judy Kissinger
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Alix Gruden
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Amy Bernardino
Secretary
- Total calculated
- $0
- Hours/week
- 4
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.
Schedule J
Answered yes
None.
Answered no
- 2 · Substantiation required before reimbursing expenses
- 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
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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 6 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533109349301993
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