Skip to content
Nonprofiteer
← THE FRIENDS OF YOUTH FOUNDATION

Form 990 for tax year 2022

Filed by THE FRIENDS OF YOUTH FOUNDATION.

Totals

Total revenue
$66,435
Total expenses
$28,621
Contributions and grants received
$25,975
Grants paid
$0
Program service revenue
$0
Investment income
$40,460
Other revenue
$0
Total assets, end of year
$2,238,727
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,238,727
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$28,621
Program service expenses (Part III)
not reported

Program services were 0.0% 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

    $25,975

  • 3 · Investment income

    total $40,460 · excluded $40,460

Functional expenses

Part IX, the statement of functional expenses.

  • 11f · Fees: investment management

    total $5,000 · fundraising $5,000

  • 11g · Fees: other

    total $6,121 · fundraising $6,121

  • 24a · Other expenses: COUNCIL ACCREDITATION

    total $17,500 · fundraising $17,500

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,601 · end of year $101,198

  • 2 · Savings and temporary cash investments

    beginning of year $125,026 · end of year $120,486

  • 4 · Accounts receivable

    beginning of year $74,286 · end of year $17,043

  • 7 · Other notes and loans receivable

    beginning of year $2,000,000 · end of year $2,000,000

  • 27 · Net assets without donor restrictions

    beginning of year $247,709 · end of year $227,618

  • 28 · Net assets with donor restrictions

    beginning of year $1,953,204 · end of year $2,011,109

Mission and programs · 2022

Mission

TO PROVIDE A LEGACY OF SUPPORT FOR THE PROGRAMS AND MISSION OF FRIENDS OF YOUTH.

  • TO RAISE FUNDS FOR, AND SUPPORT THE ACTIVITIES OF FRIENDS OF YOUTH, INCLUDING SUPPORT OF REACCREDITATION ACTIVITIES.

As filed on the 2022 return.

Listed in Part VII

  • Kristin Reed

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Cesar Caycedo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Terry Hall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Darrell Lowe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Brady Ruck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul Lwali

    DIRECTOR/CEO

    Total calculated
    $282,268
    From this org
    $0
    From related orgs
    $274,917
    Other
    $7,351
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $274,917 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $6,988 related
    Nontaxable benefits
    $0 + $363 related
    Filer's total
    $0 + $282,268 related

  • Alex Lee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Peter Lohr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

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.

Provenance

Return type
form_990
Tax year
2022
Filed
21 December 2023
IRS schema version
2022v5.0
Source object
202313559349300421

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.