Form 990 for tax year 2024
Filed by FRIENDS OF THE CHILDREN - AUSTIN.
Totals
- Total revenue
- $5,371,361
- Total expenses
- $5,437,915
- Contributions and grants received
- $5,204,176
- Grants paid
- $735,208
- Program service revenue
- $0
- Investment income
- $171,035
- Other revenue
- -$3,850
- Total assets, end of year
- $6,885,295
- Total liabilities, end of year
- $714,200
- Net assets or fund balances, end of year
- $6,171,095
- Program services expenses (Part IX)
- $4,369,960
- Management and general expenses
- $589,155
- Fundraising expenses
- $478,800
- Program service expenses (Part III)
- $4,369,960
Program services were 80.4% 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
$1,515,528
-
1e · Government grants (contributions)
$2,022,052
-
1f · All other contributions, gifts and grants
$1,666,596
-
1g · Noncash contributions included above
$16,674
-
3 · Investment income
total $171,035 · excluded $171,035
-
8a · Fundraising events: gross income
$146,595
-
8a · Fundraising events: contributions included on line 1c
$1,515,528
-
8b · Fundraising events: direct expenses
$152,550
-
8c · Net income from fundraising events
total -$5,955 · excluded -$5,955
-
11a · Other revenue: OTHER INCOME
total $2,105 · excluded $2,105
-
11e · Other revenue, total
$2,105
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $735,208 · program services $735,208
-
5 · Compensation of officers, directors and key employees
total $346,010 · program services $89,583 · management and general $185,171 · fundraising $71,256
-
7 · Other salaries and wages
total $2,528,930 · program services $2,197,655 · management and general $186,204 · fundraising $145,071
-
8 · Pension plan contributions
total $31,933 · program services $26,588 · management and general $3,545 · fundraising $1,800
-
9 · Other employee benefits
total $415,664 · program services $374,637 · management and general $22,902 · fundraising $18,125
-
10 · Payroll taxes
total $217,767 · program services $172,128 · management and general $29,126 · fundraising $16,513
-
11g · Fees: other
total $169,310 · program services $8,990 · management and general $91,656 · fundraising $68,664
-
12 · Advertising and promotion
total $15,300 · fundraising $15,300
-
13 · Office expenses
total $175,212 · program services $32,921 · management and general $39,947 · fundraising $102,344
-
14 · Information technology
total $79,885 · program services $8,820 · management and general $65,074 · fundraising $5,991
-
16 · Occupancy
total $181,953 · program services $104,693 · management and general $77,260
-
17 · Travel
total $14,336 · program services $4,949 · management and general $9,156 · fundraising $231
-
21 · Payments to affiliates
total $13,125 · management and general $13,125
-
22 · Depreciation, depletion and amortization
total $43,696 · management and general $43,696
-
23 · Insurance
total $34,937 · management and general $34,937
-
24a · Other expenses: FRIENDS' EXPENSES
total $171,584 · program services $171,584
-
24b · Other expenses: CHILDREN'S ACTIVITIES
total $114,566 · program services $114,566
-
24c · Other expenses: FAMILY SUPPORT AND ENGA
total $91,346 · program services $91,346
-
24d · Other expenses: STAFF DEVELOPMENT
total $57,153 · program services $20,222 · management and general $22,518 · fundraising $14,413
-
24e · All other expenses
program services $216,070 · management and general -$235,162 · fundraising $19,092
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $527,326 · end of year $129,511
-
2 · Savings and temporary cash investments
beginning of year $827,810 · end of year $1,460,461
-
3 · Pledges and grants receivable
beginning of year $1,076,069 · end of year $979,237
-
4 · Accounts receivable
beginning of year $50,450 · end of year $12,750
-
7 · Other notes and loans receivable
beginning of year $40,862
-
9 · Prepaid expenses and deferred charges
beginning of year $70,103 · end of year $44,250
-
10a · Land, buildings and equipment: cost or other basis
$291,880
-
10b · Land, buildings and equipment: accumulated depreciation
$195,062
-
10c · Land, buildings and equipment, net
beginning of year $129,404 · end of year $96,818
-
11 · Investments: publicly traded securities
beginning of year $3,708,563 · end of year $3,841,899
-
15 · Other assets
beginning of year $414,296 · end of year $320,369
-
17 · Accounts payable and accrued expenses
beginning of year $193,216 · end of year $208,166
-
18 · Grants payable
end of year $177,630
-
19 · Deferred revenue
end of year $4,258
-
25 · Other liabilities
beginning of year $416,117 · end of year $324,146
-
27 · Net assets without donor restrictions
beginning of year $5,124,095 · end of year $5,686,973
-
28 · Net assets with donor restrictions
beginning of year $1,111,455 · end of year $484,122
Mission and programs · 2024
Mission
FRIENDS OF THE CHILDREN - AUSTIN HAS A MISSION OF IMPACTING GENERATIONAL CHANGE BY EMPOWERING YOUTH WHO ARE FACING THE GREATEST OBSTACLES THROUGH RELATIONSHIPS AND PROFESSIONAL MENTORS 12+ YEARS, NO MATTER WHAT. 92% GO ON TO ENROLL IN POST-SECONDARY EDUCATION, SERVE OUR COUNTRY, OR ENTER THE WORKFORCE. 83% GRADUATE HIGH SCHOOL OR EARN A GED, 93% AVOID JUVENILE JUSTICE SYSTEM INVOLVEMENT, AND 98% WAIT TO PARENT UNTIL AFTER THEIR TEEN YEARS.
Activities or mission (Part I)
FRIENDS OF THE CHILDREN - AUSTIN HAS A MISSION OF IMPACTING GENERATIONAL CHANGE BY EMPOWERING YOUTH WHO ARE FACING THE GREATEST OBSTACLES THROUGH RELATIONSHIPS WITH PROFESSIONAL MENTORS - 12+ YEARS, NO MATTER WHAT. 92% GO ON TO ENROLL IN POST-SECONDARY EDUCATION, SERVE OUR COUNTRY, OR ENTER THE WORKFORCE. 83% GRADUATE HIGH SCHOOL OR EARN A GED, 93% AVOID JUVENILE JUSTICE SYSTEM INVOLVEMENT, AND 98% WAIT TO PARENT UNTIL AFTER THEIR TEEN YEARS.
-
YOUTH IN THE FRIENDS PROGRAM FACE CONSIDERABLE CHALLENGES, INCLUDING PLACEMENT IN THE FOSTER CARE SYSTEM, UNDER-RESOURCED NEIGHBORHOOD SCHOOLS, HOMELESSNESS, HUNGER, AND CHALLENGES IN ACCESS TO AND QUALITY OF HEALTH CARE. DESPITE THESE BARRIERS, PROGRAM YOUTH ENTER ADULTHOOD WITH STRONG FOUNDATIONS FOR CONTINUING ACHIEVEMENT: 92% GO ON TO ENROLL IN POST-SECONDARY EDUCATION, SERVE OUR COUNTRY OR ENTER THE WORKFORCE, 83% GRADUATE HIGH SCHOOL OR EARN A GED, 93% AVOID JUVENILE JUSTICE SYSTEM INVOLVEMENT, AND 98% WAIT TO PARENT UNTIL AFTER THEIR TEEN YEARS.
Expenses $4,369,960 · Grants $735,208
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jessica LeggettJESSICA LEGGETT
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Khalida AliKHALIDA ALI
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Brian LoringBRIAN LORING
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Rachel ArnoldRACHEL ARNOLD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy BearAMY BEAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bettina BarrowBETTINA BARROW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Libby DoggettLIBBY DOGGETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shannon GhangurdeSHANNON GHANGURDE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Manny GonzalezDR MANNY GONZALEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laura GottesmanLAURA GOTTESMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kari HernandezKARI HERNANDEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Annie JacobANNIE JACOB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Priti JoshiPRITI JOSHI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melisa LealMELISA LEAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joe MariniJOE MARINI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Judge Aurora Martinez JonesJUDGE AURORA MARTINEZ JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lauren MoormanLAUREN MOORMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Milam NewbyMILAM NEWBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Audrey PangAUDREY PANG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Johanna PeytonJOHANNA PEYTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Emily SlingerlandEMILY SLINGERLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David SoochDAVID SOOCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dan SullivanDAN SULLIVAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Audrey TauAUDREY TAU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Radney WoodRADNEY WOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ryan AtlasRYAN ATLAS
PAST BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Gabriel EstradaGABRIEL ESTRADA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marilyn Manzo-DawsonMARILYN MANZO-DAWSON
EXECUTIVE DIRECTOR
- Total calculated
- $183,273
- From this org
- $165,428
- From related orgs
- $0
- Other
- $17,845
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,428
- Bonus
- $0
- Other
- $0
- Deferred
- $4,800
- Nontaxable benefits
- $13,045
- Filer's total
- $183,273
-
Nancy PollardNANCY POLLARD
EXECUTIVE DIRECTOR - PRIOR
- Total calculated
- $162,046
- From this org
- $162,046
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,046
- Bonus
- $25,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $162,046
-
Wayne YoungWAYNE YOUNG
FINANCE AND OPERATIONS DIR
- Total calculated
- $162,737
- From this org
- $145,349
- From related orgs
- $0
- Other
- $17,388
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,349
- Bonus
- $0
- Other
- $0
- Deferred
- $4,405
- Nontaxable benefits
- $12,983
- Filer's total
- $162,737
-
Caroline PageCAROLINE PAGE
DEVELOPMENT DIRECTOR
- Total calculated
- $157,447
- From this org
- $144,487
- From related orgs
- $0
- Other
- $12,960
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,487
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $12,960
- Filer's total
- $157,447
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
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
-
FRIENDS OF THE CHILDREN - HOUSTON
$530,891
EXPAND PROGRAM
-
FRIENDS OF THE CHILDREN - TEXAS
$204,317
EXPAND PROGRAM
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 22 June 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601819349301340
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