Parentis Foundation
Profile
Current
(Last updated:
Sep 16, 2025
)
Current Fiscal Year
Fiscal Year Start Date: July 1, 2025
Fiscal Year End Date: June 30, 2026
Projected Revenue: $643,941
Projected Expense: $477,763
Revenue vs. Expense ($)
Expense Breakdown: 2025 (%)
| Administration Expense | 2.7% |
| Program Expense | 83.1% |
| Fundraising Expense | 15.8% |
Expense Breakdown: 2024 (%)
| Administration Expense | 18.4% |
| Program Expense | 78.7% |
| Fundraising Expense | 2.8% |
Expense Breakdown: 2023 (%)
| Administration Expense | 9.4% |
| Program Expense | 81.3% |
| Fundraising Expense | 9.3% |
990 Tax Form Newest 990 Year opens each June
Tax Year 2024 Form 990 (Fiscal Year ending in 2024)
Download
Tax Year 2023 Form 990 (Fiscal Year ending in 2023)
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Tax Year 2022 Form 990 (Fiscal Year ending in 2022)
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Tax Year 2021 Form 990 (Fiscal Year ending in 2021)
Download
Prior Three Years Total Revenue and Expense Totals
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Total Revenue | $581,828 | $721,273 | $134,908 |
| Total Expenses | $530,223 | $467,463 | $191,271 |
Prior Three Years Revenue Sources
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Foundation and Corporation Contributions | - | $318,054 | $67,029 |
| Government Contributions | $4,420 | $6,830 | $34,116 |
| Federal | - | - | - |
| State | - | - | - |
| Local | - | - | - |
| Unspecified | - | - | - |
| Individual Contributions | - | - | - |
| Indirect Public Support | - | - | - |
| Earned Revenue | $144,508 | $134,791 | $18,479 |
| Investment Income, Net of Losses | $27,874 | $126,112 | $3 |
| Membership Dues | - | - | - |
| Special Events | - | $125,401 | $15,221 |
| Revenue In-Kind | $5,055 | $10,085 | - |
| Other Revenue | $81,944 | $249,266 | $63 |
Prior Three Years Expense Allocations by Type
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Program Expense | $440,709 | $368,121 | $155,427 |
| Administration Expense | $14,206 | $86,021 | $17,979 |
| Fundraising Expense | $83,976 | $13,321 | $17,865 |
| Payments to Affiliates | - | - | - |
| Total Revenue/Total Expenses | 1.10 | 1.54 | 0.71 |
| Program Expense/Total Expenses | 83% | 79% | 81% |
| Fundraising Expense/Total Revenue | 14% | 2% | 13% |
Prior Three Years Assets and Liabilities
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Total Assets | $1,226,505 | $1,157,109 | $905,419 |
| Current Assets | $1,046,505 | $977,109 | $515,419 |
| Long-Term Liabilities | $61,861 | - | - |
| Current Liabilities | $23,500 | $67,570 | $69,690 |
| Total Net Assets | $1,141,144 | $1,089,539 | $835,729 |
Short Term Solvency
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Current Assets/Current Liabilities | 44.53 | 14.46 | 7.40 |
Long Term Solvency
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Long Term Liabilities/Total Assets | 5% | - | - |
Endowment/Capital Campaigns
Are you currently in a Capital Campaign? No
CONTACT
Parentis Foundation
24012 Calle De La Plata #400
Laguna Hills, CA 92653
Janice Frechette
janice.frechette@parentisfoundation.org
Phone: 949-767-7503