Form 990 for tax year 2024
Filed by FRIENDS OF THE CHILDREN TACOMA.
Totals
- Total revenue
- $1,078,099
- Total expenses
- $1,110,184
- Contributions and grants received
- $1,030,733
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $47,366
- Other revenue
- $0
- Total assets, end of year
- $1,076,822
- Total liabilities, end of year
- $281,287
- Net assets or fund balances, end of year
- $795,535
- Program services expenses (Part IX)
- $785,483
- Management and general expenses
- $130,611
- Fundraising expenses
- $194,090
- Program service expenses (Part III)
- $785,483
Program services were 70.8% 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.
-
1e · Government grants (contributions)
$110,918
-
1f · All other contributions, gifts and grants
$919,815
-
1g · Noncash contributions included above
$1,933
-
3 · Investment income
total $47,366 · excluded $47,366
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $135,899 · program services $74,744 · management and general $6,795 · fundraising $54,360
-
7 · Other salaries and wages
total $491,693 · program services $425,315 · management and general $42,055 · fundraising $24,323
-
8 · Pension plan contributions
total $4,421 · program services $4,182 · management and general $87 · fundraising $152
-
9 · Other employee benefits
total $78,375 · program services $70,022 · management and general $5,672 · fundraising $2,681
-
10 · Payroll taxes
total $59,350 · program services $48,354 · management and general $4,512 · fundraising $6,484
-
11c · Fees: accounting
total $45,472 · management and general $45,472
-
11g · Fees: other
total $93,120 · program services $200 · management and general $2,841 · fundraising $90,079
-
12 · Advertising and promotion
total $1,026 · fundraising $1,026
-
13 · Office expenses
total $31,147 · program services $17,963 · management and general $10,098 · fundraising $3,086
-
14 · Information technology
total $29,212 · program services $8,400 · management and general $18,029 · fundraising $2,783
-
16 · Occupancy
total $45,969 · program services $21,000 · management and general $24,969
-
17 · Travel
total $11,297 · program services $495 · management and general $10,786 · fundraising $16
-
21 · Payments to affiliates
total $13,125 · management and general $13,125
-
22 · Depreciation, depletion and amortization
total $6,273 · management and general $6,273
-
23 · Insurance
total $8,945 · management and general $8,945
-
24a · Other expenses: CHILDREN'S ACTIVITIES
total $27,141 · program services $27,141
-
24b · Other expenses: FRIENDS' EXPENSES
total $21,857 · program services $21,857
-
24c · Other expenses: FAMILY SUPPORT
total $4,479 · program services $4,479
-
24d · Other expenses: STAFF DEVELOPMENT
total $1,383 · program services $742 · management and general $641
-
24e · All other expenses
program services $60,589 · management and general -$69,689 · fundraising $9,100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $464,272 · end of year $480,155
-
2 · Savings and temporary cash investments
beginning of year $59,785 · end of year $63,664
-
3 · Pledges and grants receivable
beginning of year $179,387 · end of year $150,122
-
4 · Accounts receivable
beginning of year $490 · end of year $740
-
9 · Prepaid expenses and deferred charges
beginning of year $11,647 · end of year $18,967
-
10a · Land, buildings and equipment: cost or other basis
$42,162
-
10b · Land, buildings and equipment: accumulated depreciation
$40,875
-
10c · Land, buildings and equipment, net
beginning of year $7,560 · end of year $1,287
-
11 · Investments: publicly traded securities
beginning of year $337,656 · end of year $361,887
-
15 · Other assets
beginning of year $19,358 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $67,738 · end of year $101,287
-
19 · Deferred revenue
beginning of year $180,000 · end of year $180,000
-
25 · Other liabilities
beginning of year $19,358 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $616,831 · end of year $647,460
-
28 · Net assets with donor restrictions
beginning of year $196,228 · end of year $148,075
Mission and programs · 2024
Mission
FRIENDS OF THE CHILDREN TACOMA 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.
Activities or mission (Part I)
FRIENDS OF THE CHILDREN - TACOMA IS A WASHINGTON BASED NONPROFIT WITH THE 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 $785,483
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
SHAREKA FORTIER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
WENDY CLEVELAND
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
TODD BLODGETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JAMES HUSHAGEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SPENCER HILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DEANNE HAMILTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
EMILY HAPPY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TAI MOULTRIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RAFAEL SAUCEDO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AYANA PASHA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JR NOBLES
EXECUTIVE DIRECTOR
- Total calculated
- $130,577
- From this org
- $120,000
- From related orgs
- $0
- Other
- $10,577
- 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
- 2024
- Filed
- 6 July 2026
- IRS schema version
- 2024v5.5
- Source object
- 202621899349300102
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