Totals
- Total revenue
- $3,313,346
- Total expenses
- $3,414,811
- Contributions and grants received
- $608,134
- Grants paid
- $0
- Program service revenue
- $2,673,088
- Investment income
- -$34,619
- Other revenue
- $66,743
- Total assets, end of year
- $4,563,940
- Total liabilities, end of year
- $1,114,653
- Net assets or fund balances, end of year
- $3,449,287
- Program services expenses (Part IX)
- $3,073,926
- Management and general expenses
- $241,254
- Fundraising expenses
- $99,631
- Program service expenses (Part III)
- $3,073,926
Program services were 90.0% 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.
-
1c · Fundraising events
$13,611
-
1f · All other contributions, gifts and grants
$594,523
-
1g · Noncash contributions included above
$55,250
-
2a · Program service revenue: RESIDENTIAL PROGRAM FE
total $1,273,433 · related or exempt $1,273,433
-
2b · Program service revenue: DAY PROGRAM FEES
total $926,559 · related or exempt $926,559
-
2c · Program service revenue: SUPPORTIVE EMPLOYMENT
total $243,486 · related or exempt $243,486
-
2d · Program service revenue: SOCIAL PROGRAM FEES
total $229,610 · related or exempt $229,610
-
3 · Investment income
total $42,886 · excluded $42,886
-
7a · Gross sales of assets other than inventory
securities $344,746
-
7b · Less cost or other basis and sales expenses
securities $421,601 · other assets $650
-
7c · Gain or loss
securities -$76,855 · other assets -$650
-
7d · Net gain or loss
total -$77,505 · excluded -$77,505
-
8a · Fundraising events: gross income
$102,663
-
8a · Fundraising events: contributions included on line 1c
$13,611
-
8b · Fundraising events: direct expenses
$35,920
-
8c · Net income from fundraising events
total $66,743 · excluded $66,743
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $293,707 · program services $153,090 · management and general $91,287 · fundraising $49,330
-
7 · Other salaries and wages
total $1,165,163 · program services $1,145,304 · management and general $10,834 · fundraising $9,025
-
8 · Pension plan contributions
total $31,112 · program services $27,689 · management and general $2,178 · fundraising $1,245
-
9 · Other employee benefits
total $61,833 · program services $55,032 · management and general $4,328 · fundraising $2,473
-
10 · Payroll taxes
total $125,577 · program services $111,764 · management and general $8,790 · fundraising $5,023
-
11c · Fees: accounting
total $21,569 · management and general $21,569
-
11f · Fees: investment management
total $8,938 · management and general $8,938
-
11g · Fees: other
total $828,186 · program services $818,534 · management and general $1,220 · fundraising $8,432
-
12 · Advertising and promotion
total $7,347 · fundraising $7,347
-
14 · Information technology
total $60,224 · program services $51,190 · management and general $7,227 · fundraising $1,807
-
16 · Occupancy
total $41,856 · program services $37,252 · management and general $2,930 · fundraising $1,674
-
20 · Interest
total $49,276 · program services $49,276
-
22 · Depreciation, depletion and amortization
total $127,831 · program services $113,770 · management and general $8,948 · fundraising $5,113
-
23 · Insurance
total $63,651 · program services $56,649 · management and general $4,456 · fundraising $2,546
-
24a · Other expenses: PROGRAM EXPENSES
total $296,931 · program services $296,931
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $53,730 · program services $48,357 · management and general $4,298 · fundraising $1,075
-
24c · Other expenses: SUPPLIES
total $47,209 · program services $42,016 · management and general $3,305 · fundraising $1,888
-
24d · Other expenses: TRANSPORTATION
total $38,924 · program services $38,924
-
24e · All other expenses
total $91,747 · program services $28,148 · management and general $60,946 · fundraising $2,653
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $430,628 · end of year $195,418
-
2 · Savings and temporary cash investments
beginning of year $222,667 · end of year $37,603
-
3 · Pledges and grants receivable
beginning of year $324,861 · end of year $266,414
-
4 · Accounts receivable
beginning of year $219,074 · end of year $195,511
-
9 · Prepaid expenses and deferred charges
end of year $13,584
-
10a · Land, buildings and equipment: cost or other basis
$3,713,044
-
10b · Land, buildings and equipment: accumulated depreciation
$1,111,762
-
10c · Land, buildings and equipment, net
beginning of year $2,554,481 · end of year $2,601,282
-
11 · Investments: publicly traded securities
beginning of year $672,897 · end of year $1,085,084
-
15 · Other assets
beginning of year $157,585 · end of year $169,044
-
17 · Accounts payable and accrued expenses
beginning of year $164,191 · end of year $197,749
-
19 · Deferred revenue
beginning of year $45,540 · end of year $66,897
-
22 · Loans and payables to officers and key people
beginning of year $972,903 · end of year $842,903
-
25 · Other liabilities
beginning of year $15,056 · end of year $7,104
-
27 · Net assets without donor restrictions
beginning of year $3,028,642 · end of year $3,162,874
-
28 · Net assets with donor restrictions
beginning of year $355,861 · end of year $286,413
Mission and programs · 2023
Mission
DEDICATED TO ENHANCING COMMUNITIES BY CREATING OPPORTUNITIES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH AN INNOVATIVE AND PERSON CENTERED APPROACH.
-
RESIDENTIAL PROGRAM: FRIENDS BELIEVES THAT EVERY PERSON, REGARDLESS OF THEIR ABILITIES, HAS THE RIGHT TO BE FULLY INCLUDED IN THEIR COMMUNITY AND TO LIVE THE LIFE THEY CHOOSE. FRIENDS INDEPENDENT LIVING SERVICES SUPPORTS INDIVIDUALS IN A MANNER THAT WORKS BEST FOR EACH PERSON AND IS APPROPRIATE FOR THEIR LIFE STYLE. WE CUSTOMIZE SUPPORT TO MEET THE PERSON'S NEEDS, PREFERENCES AND DESIRES. FRIENDS OFFERS SEVERAL MODELS OF SERVICE INCLUDING HOST HOMES, FAMILY CARE GIVER AND INDEPENDENT LIVING.
Expenses $1,464,389 · Revenue $1,273,433
-
DAY PROGRAM: FRIENDS UNLIMITED DAY PROGRAM IS GUIDED BY A PERSON-CENTERED PHILOSOPHY AND IS DESIGNED TO PROMOTE COMMUNITY INCLUSION AND INDEPENDENCE.WE BELIEVE THAT WHEN ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ARE GIVEN THE OPPORTUNITY AND SUPPORT TO PARTICIPATE AND CONTRIBUTE TO THE COMMUNITY, ALL OF OUR LIVES ARE ENRICHED. FRIENDS SCHEDULES A VARIETY OF CLASSES AND COMMUNITY ACTIVITIES THAT FOCUS ON INDEPENDENCE, COMMUNITY ACCESS, AND CONTINUOUS LEARNING. THE CLASSES GO BEYOND THE BASICS AND OFFER INDIVIDUALS LIFE ENRICHMENT OPPORTUNITIES; CLASSES INCLUDE RECREATIONAL EDUCATIONAL, AND CULTURAL ACTIVITIES, COOKING, COMPUTERS, WEIGHT TRAINING, ART, MUSIC AND VOLUNTEERING. EVERY PERSON RECEIVES SUPPORTS TAILORED AROUND THEIR AREAS OF STRENGTHS AND HELP TO EMPOWER ADULTS TO BECOME INDEPENDENT MEMBERS OF THE COMMUNITY.
Expenses $1,065,499 · Revenue $926,559
-
SUPPORTIVE EMPLOYMENT PROGRAM: WORK IS AN IMPORTANT PART OF LIFE. PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES BENEFIT FROM WORKING AS MUCH AS PEOPLE WITHOUT DISABILITIES DO. THE BENEFITS FROM WORK INCLUDE FINANCIAL INDEPENDENCE AND SECURITY, INCREASE SELF-CONFIDENCE, PERSONAL GROWTH, SKILL DEVELOPMENT AND A MORE FULFILLING SOCIAL LIFE. FRIENDS USES A PERSON-CENTERED CAREER PLANNING MODEL THAT TAKES INTO ACCOUNT A PERSON'S INDIVIDUAL PREFERENCE, GOALS AND DREAMS. FRIENDS WILL COORDINATE SERVICES WITH COLORADO'S DIVISION OF VOCATIONAL REHABILITATION AND WILL WORK WITH EMPLOYERS IN OUR COMMUNITY TO FIND A JOB THAT MATCHES A PERSON'S INTERESTS, WORKS WITH THEIR SCHEDULE AND PROMOTES INDEPENDENCE.
Expenses $279,997 · Revenue $243,486
-
SOCIAL AND TRAVEL PROGRAMS: FRIENDS SOCIAL PROGRAMS INCLUDE EVENING AND WEEKEND ACTIVITIES AND TRAVEL THAT PROVIDES OPPORTUNITIES TO EXPAND SOCIAL NETWORKS, FOSTER FRIENDSHIPS AND PARTICIPATE IN LEISURE ACTIVITIES IN THE COMMUNITY. EXAMPLES OF LOCAL ACTIVITIES INCLUDE: CAMPING, SKIING, CONCERTS, MOVIES, DANCES AND DINING OUT. FRIENDS ALSO OFFERS GENDER SPECIFIC ACTIVITIES AND INVITES MEMBERS TO PARTICIPATE. FRIENDS TRAVEL PROGRAM OFFERS AFFORDABLE OPPORTUNITIES FOR INDIVIDUALS NEEDING SUPPORT SERVICE TO PARTICIPATE IN TRAVEL. FRIENDS PROVIDES APPROXIMATELY 20 EXTENDED TRIPS PER YEAR. TRIPS AND ACTIVITIES ARE DEVELOPED TO SUPPORT INDIVIDUALS WHO ARE MORE INDEPENDENT, USE WHEELCHAIRS, OR WHO MAY NEED EXTRA ASSISTANCE.
Expenses $264,041 · Revenue $229,610
-
'FRIENDS' BEHAVIORAL THERAPY PROGRAM WILL PROVIDE THE FOLLOWING KEY SERVICES: BEHAVIORAL PLAN CREATION AND ASSESSMENT, BEHAVIORAL CONSULTATION AND TRAINING, DATA TRACKING AND REPORTING, BEHAVIORAL LINE SUPPORT, AND INDIVIDUAL/GROUP COUNSELING. THE GOAL OF BEHAVIORAL PLAN CREATION AND ASSESSMENT SERVICES IS TO LEARN MORE ABOUT THE PERSON, HER / HIS INTERESTS, MOTIVATIONS, AND HISTORY; UNDERSTAND THE SPECIFIC CHALLENGING BEHAVIORS, AND PROVIDE EFFECTIVE AND EFFICIENT SOLUTIONS TO SUPPORT APPROPRIATE ADAPTIVE BEHAVIOR.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John BertagnolliJOHN BERTAGNOLLI
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Tom HynekTOM HYNEK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Lori SchultLORI SCHULT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Sean GrycelSEAN GRYCEL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jim KoontzJIM KOONTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl St ClairCHERYL ST CLAIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nina TaylorNINA TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gina CoufalGINA COUFAL
FOUNDER AND CEO
- Total calculated
- $94,122
- From this org
- $94,122
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Annie GreenANNIE GREEN
COO
- Total calculated
- $111,132
- From this org
- $111,132
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Helen MaciasHELEN MACIAS
CFO
- Total calculated
- $88,452
- From this org
- $88,452
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
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
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349308461
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