Form 990 for tax year 2023
Filed by FRIENDS OF THE CHILDREN - HOUSTON.
Totals
- Total revenue
- $727,374
- Total expenses
- $814,460
- Contributions and grants received
- $724,651
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5
- Other revenue
- $2,718
- Total assets, end of year
- $497,032
- Total liabilities, end of year
- $38,591
- Net assets or fund balances, end of year
- $458,441
- Program services expenses (Part IX)
- $508,213
- Management and general expenses
- $221,280
- Fundraising expenses
- $84,967
- Program service expenses (Part III)
- $508,213
Program services were 62.4% 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.
-
1f · All other contributions, gifts and grants
$724,651
-
1g · Noncash contributions included above
$100
-
3 · Investment income
total $5 · excluded $5
-
11a · Other revenue: OTHER INCOME
total $2,718 · excluded $2,718
-
11e · Other revenue, total
$2,718
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $178,046 · program services $107,545 · management and general $52,696 · fundraising $17,805
-
7 · Other salaries and wages
total $304,170 · program services $244,223 · management and general $37,478 · fundraising $22,469
-
8 · Pension plan contributions
total $1,258 · program services $1,170 · fundraising $88
-
9 · Other employee benefits
total $53,168 · program services $43,841 · management and general $6,614 · fundraising $2,713
-
10 · Payroll taxes
total $40,818 · program services $28,936 · management and general $7,918 · fundraising $3,964
-
11g · Fees: other
total $120,249 · program services $22,876 · management and general $74,620 · fundraising $22,753
-
12 · Advertising and promotion
total $8,390 · management and general $4,156 · fundraising $4,234
-
13 · Office expenses
total $10,672 · program services $4,197 · management and general $6,460 · fundraising $15
-
14 · Information technology
total $12,325 · management and general $7,811 · fundraising $4,514
-
16 · Occupancy
total $17,425 · management and general $17,425
-
17 · Travel
total $25,152 · program services $10,142 · management and general $12,300 · fundraising $2,710
-
22 · Depreciation, depletion and amortization
total $2,953 · management and general $2,953
-
23 · Insurance
total $8,126 · management and general $8,126
-
24a · Other expenses: HIRING AND STAFF DEVELO
total $20,009 · program services $1,094 · management and general $18,915
-
24b · Other expenses: FRIENDS ACTIVITIES & TR
total $6,540 · program services $6,540
-
24c · Other expenses: FAMILY SUPPORT AND ENGA
total $2,899 · program services $2,899
-
24d · Other expenses: CHILDREN'S ACTIVITIES
total $2,260 · program services $2,260
-
24e · All other expenses
program services $32,490 · management and general -$36,192 · fundraising $3,702
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $510,305 · end of year $395,877
-
2 · Savings and temporary cash investments
end of year $25,006
-
3 · Pledges and grants receivable
end of year $54,049
-
4 · Accounts receivable
beginning of year $56,701 · end of year $74
-
9 · Prepaid expenses and deferred charges
end of year $9,324
-
10a · Land, buildings and equipment: cost or other basis
$16,931
-
10b · Land, buildings and equipment: accumulated depreciation
$4,229
-
10c · Land, buildings and equipment, net
beginning of year $10,953 · end of year $12,702
-
17 · Accounts payable and accrued expenses
beginning of year $32,431 · end of year $38,591
-
27 · Net assets without donor restrictions
beginning of year $238,827 · end of year $404,392
-
28 · Net assets with donor restrictions
beginning of year $306,701 · end of year $54,049
Mission and programs · 2023
Mission
FRIENDS OF THE CHILDREN IS A PREVENTION AND EARLY INTERVENTION PROGRAM HELPING THE CHILDREN FACING THE GREATEST RISK FACTORS DEVELOP THE RELATIONSHIPS, GOALS AND SKILLS NECESSARY TO BREAK THE CYCLE OF POVERTY, ABUSE AND VIOLENCE AND CHANGE THEIR LIFE'S TRAJECTORY. WE WORK WITH CHILDREN STARTING IN KINDERGARTEN AND STAY WITH THEM THROUGH HIGH SCHOOL GRADUATION - NO MATTER WHAT. EACH CHILD IS PAIRED WITH A "FRIEND" (A SALARIED, TRAINED, PROFESSIONAL, FULL-TIME STAFF MEMBER OF FRIENDS OF THE CHILDREN) AND THEY SPEND 4 HOURS A WEEK TOGETHER 1:1 - IN SCHOOL, AT HOME AND IN THE COMMUNITY.
-
YOUTH IN THE FRIENDS PROGRAM FACE CONSIDERABLE CHALLENGES, INCLUDING PLACEMENT IN THE FOSTER CARE SYSTEM, UNDER-RESOURCED NEIGHBORHOOD SCHOOLS, HOMELESSNESS, HUNGER, AND DISPARITIES IN ACCESS TO AND QUALITY OF HEALTH CARE. DESPITE THESE BARRIERS, PROGRAM YOUTH ENTER ADULTHOOD WITH STRONG FOUNDATIONS FOR CONTINUING ACHIEVEMENT: NATIONALLY 83% GRADUATE HIGH SCHOOL OR EARN A GED, 93% AVOID THE JUVENILE JUSTICE SYSTEM, AND 98% AVOID TEEN PARENTING.
Expenses $508,213
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Robert HughesROBERT HUGHES
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy AtlasNANCY ATLAS
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Erinn Kelley-SielERINN KELLEY-SIEL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Arielle SmithARIELLE SMITH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Alison YoungALISON YOUNG
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Judy SchulerJUDY SCHULER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gayatri GargGAYATRI GARG
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marvin PierreMARVIN PIERRE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Angela Graves-HarringtonANGELA GRAVES-HARRINGTON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne McCarthySUZANNE MCCARTHY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Milam NewbyMILAM NEWBY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marc EichenbaumMARC EICHENBAUM
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert LeROBERT LE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brandon DentonBRANDON DENTON
EXECUTIVE DIRECTOR
- Total calculated
- $97,060
- From this org
- $96,150
- From related orgs
- $0
- Other
- $910
- Hours/week
- 40
-
Tre MaxieTRE MAXIE
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521129349300847
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