Totals
- Total revenue
- $17,281,018
- Total expenses
- $15,228,936
- Contributions and grants received
- $14,534,783
- Grants paid
- $344,089
- Program service revenue
- $2,702,024
- Investment income
- $58,360
- Other revenue
- -$14,149
- Total assets, end of year
- $26,853,043
- Total liabilities, end of year
- $7,156,377
- Net assets or fund balances, end of year
- $19,696,666
- Program services expenses (Part IX)
- $11,028,534
- Management and general expenses
- $3,614,451
- Fundraising expenses
- $585,951
- Program service expenses (Part III)
- $11,028,534
Program services were 72.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
PAUL LWALI
PRESIDENT/CEO
- Total calculated
- $282,268
- From this org
- $274,917
- From related orgs
- $0
- Other
- $7,351
- Hours/week
- 50 + 1 related
Schedule J breakdown matched by us
- Base
- $274,917
- Bonus
- $0
- Other
- $0
- Deferred
- $6,988
- Nontaxable benefits
- $363
- Filer's total
- $282,268
-
PATRICIA CHARLES-HEATHERS
CHIEF OPERATING OFFICER
- Total calculated
- $187,306
- From this org
- $174,583
- From related orgs
- $0
- Other
- $12,723
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $174,583
- Bonus
- $0
- Other
- $0
- Deferred
- $2,913
- Nontaxable benefits
- $9,810
- Filer's total
- $187,306
-
HALA NUEMAH
CHIEF FINANCIAL OFFICER
- Total calculated
- $163,329
- From this org
- $154,167
- From related orgs
- $0
- Other
- $9,162
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $154,167
- Bonus
- $0
- Other
- $0
- Deferred
- $1,125
- Nontaxable benefits
- $8,037
- Filer's total
- $163,329
-
THERESA GLABERSON
CHIEF RISK AND COMPLIANCE OFFICER
- Total calculated
- $146,615
- From this org
- $134,542
- From related orgs
- $0
- Other
- $12,073
- Hours/week
- 50
-
ALEX LEE
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
KRISTIN REED
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
CHRIS SHARP
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
KAREN FASSIO
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
DAVID BECKERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RHEA BHERE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOE BOYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CESAR CAYCEDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
EUGENE COVINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JEANNA FUERTES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PAULA GRASSELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHELSEA LIENTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DARRELL LOWE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
WAYNE TEEGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MATT ADAIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JUNIOR BERMEO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
VERNELL KRANZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PETER LOHR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
WALLACE NGOROGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SHALINI THUPPAL PRAKASH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 3 · Approval by the board or compensation committee
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
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.
-
501(C)(3) · TO SUPPORT THE OPERATIONS OF FRIENDS OF YOUTH · WA · controlled entity
Directly controlled by FRIENDS OF YOUTH
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
UNRELATED · COUNSELING AND CONSULTATION · WA · 50% owned · share of income -$14,149 · share of assets $101,567
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323559349300432
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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