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Nonprofiteer
← FOTC -- LOS ANGELES

Form 990 for tax year 2022

Filed by FOTC -- LOS ANGELES.

Totals

Total revenue
$1,674,123
Total expenses
$3,871,214
Contributions and grants received
$1,654,475
Grants paid
$299,844
Program service revenue
$0
Investment income
$15,927
Other revenue
$3,721
Total assets, end of year
$3,471,739
Total liabilities, end of year
$319,144
Net assets or fund balances, end of year
$3,152,595
Program services expenses (Part IX)
$3,270,505
Management and general expenses
$325,466
Fundraising expenses
$275,243
Program service expenses (Part III)
$3,270,505

Program services were 84.5% 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

    $28,322

  • 1e · Government grants (contributions)

    $837,348

  • 1f · All other contributions, gifts and grants

    $788,805

  • 1g · Noncash contributions included above

    $103,157

  • 3 · Investment income

    total $17,069 · excluded $17,069

  • 7b · Less cost or other basis and sales expenses

    other assets $1,142

  • 7c · Gain or loss

    other assets -$1,142

  • 7d · Net gain or loss

    total -$1,142 · excluded -$1,142

  • 8a · Fundraising events: gross income

    $2,394

  • 8a · Fundraising events: contributions included on line 1c

    $28,322

  • 8b · Fundraising events: direct expenses

    $2,394

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: OTHER INCOME

    total $3,721 · excluded $3,721

  • 11e · Other revenue, total

    $3,721

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $299,844 · program services $299,844

  • 5 · Compensation of officers, directors and key employees

    total $158,231 · program services $118,672 · management and general $23,735 · fundraising $15,824

  • 7 · Other salaries and wages

    total $2,090,463 · program services $1,831,556 · management and general $124,034 · fundraising $134,873

  • 8 · Pension plan contributions

    total $13,924 · program services $9,693 · management and general $1,639 · fundraising $2,592

  • 9 · Other employee benefits

    total $139,246 · program services $124,176 · management and general $7,817 · fundraising $7,253

  • 10 · Payroll taxes

    total $218,224 · program services $190,755 · management and general $13,592 · fundraising $13,877

  • 11a · Fees: management

    total $131,659 · management and general $63,029 · fundraising $68,630

  • 11c · Fees: accounting

    total $17,400 · management and general $17,400

  • 11g · Fees: other

    total $97,682 · program services $66,638 · management and general $26,151 · fundraising $4,893

  • 13 · Office expenses

    total $48,821 · program services $14,391 · management and general $15,749 · fundraising $18,681

  • 14 · Information technology

    total $17,227 · program services $11,479 · management and general $4,479 · fundraising $1,269

  • 16 · Occupancy

    total $88,017 · program services $88,017

  • 17 · Travel

    total $10,102 · program services $4,185 · management and general $5,827 · fundraising $90

  • 22 · Depreciation, depletion and amortization

    total $10,132 · program services $8,797 · management and general $674 · fundraising $661

  • 23 · Insurance

    total $14,009 · management and general $14,009

  • 24a · Other expenses: FAMILY SUPPORT AND ENGA

    total $233,108 · program services $233,108

  • 24b · Other expenses: ALLOCATION OF INDIRECT

    total $101,240 · program services $87,900 · management and general $6,740 · fundraising $6,600

  • 24c · Other expenses: YOUTH ACTIVITIES

    total $68,775 · program services $68,775

  • 24d · Other expenses: FRIEND ACTIVITIES

    total $59,396 · program services $59,396

  • 24e · All other expenses

    total $53,714 · program services $53,123 · management and general $591

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,680,558 · end of year $2,076,190

  • 2 · Savings and temporary cash investments

    end of year $150,955

  • 3 · Pledges and grants receivable

    beginning of year $1,587,151 · end of year $936,322

  • 4 · Accounts receivable

    beginning of year $162,005 · end of year $162,005

  • 9 · Prepaid expenses and deferred charges

    beginning of year $39,299 · end of year $21,324

  • 10a · Land, buildings and equipment: cost or other basis

    $59,615

  • 10b · Land, buildings and equipment: accumulated depreciation

    $39,358

  • 10c · Land, buildings and equipment, net

    beginning of year $31,530 · end of year $20,257

  • 15 · Other assets

    beginning of year $0 · end of year $104,686

  • 17 · Accounts payable and accrued expenses

    beginning of year $150,857 · end of year $225,912

  • 25 · Other liabilities

    beginning of year $0 · end of year $93,232

  • 27 · Net assets without donor restrictions

    beginning of year $3,457,697 · end of year $2,153,067

  • 28 · Net assets with donor restrictions

    beginning of year $1,891,989 · end of year $999,528

Mission and programs · 2022

Mission

FRIENDS OF THE CHILDREN COMMITS TO STANDING ALONGSIDE OUR COMMUNITY'S YOUTH AS THEY WORK TO OVERCOME BARRIERS TO THEIR SUCCESS. EACH CHILD RECEIVES 1:1 SUPPORT AND GUIDANCE FROM A SALARIED, PROFESSIONAL MENTOR (CALLED A FRIEND), FROM KINDERGARTEN THROUGH HIGH SCHOOL GRADUATION-12 YEARS, NO MATTER WHAT. FRIENDS WORK COLLABORATIVELY WITH HIGH-PRIORITY YOUTH AND THEIR CAREGIVERS TO SET AND ACHIEVE INDIVIDUALIZED GOALS, AS WELL AS ADVOCATE FOR THEM IN THE SCHOOL, CHILD WELFARE, HEALTHCARE, AND OTHER SYSTEMS THAT IMPACT THEM.

  • 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: 83% GRADUATE HIGH SCHOOL OR EARN A GED, 93% AVOID THE JUVENILE JUSTICE SYSTEM, AND 98% AVOID TEEN PARENTING.

    Expenses $3,270,505 · Grants $299,844

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Peter Lizotte

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Mary Jo Johnson

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Robyn Young

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Annie Campbell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Arnold Hackett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lucas Paul

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kim Tully

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shuli Harel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Courtney Carter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Diana Zapata

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Wiggins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ilissa Samplin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jorie Das

    EXECUTIVE DIRECTOR

    Total calculated
    $164,036
    From this org
    $157,063
    From related orgs
    $0
    Other
    $6,973
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,063
    Bonus
    $0
    Other
    $0
    Deferred
    $2,356
    Nontaxable benefits
    $4,617
    Filer's total
    $164,036

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

Provenance

Return type
form_990
Tax year
2022
Filed
26 January 2024
IRS schema version
2022v5.0
Source object
202440269349300839

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