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← FRIENDS FOREVER

Form 990 for tax year 2023

Filed by FRIENDS FOREVER.

Totals

Total revenue
$2,036,268
Total expenses
$863,126
Contributions and grants received
$1,495,001
Grants paid
$0
Program service revenue
$320,158
Investment income
$1,555
Other revenue
$219,554
Total assets, end of year
$4,983,750
Total liabilities, end of year
$710,182
Net assets or fund balances, end of year
$4,273,568
Program services expenses (Part IX)
$557,878
Management and general expenses
$199,947
Fundraising expenses
$105,301
Program service expenses (Part III)
$557,878

Program services were 64.6% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $1,495,001

  • 1g · Noncash contributions included above

    $45,032

  • 2a · Program service revenue: Partner Fees

    total $320,158 · related or exempt $320,158 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $1,555 · related or exempt $1,555 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $269,395

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

    $0

  • 8b · Fundraising events: direct expenses

    $49,841

  • 8c · Net income from fundraising events

    total $219,554 · unrelated business $0 · excluded $219,554

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $126,720 · program services $82,368 · management and general $31,680 · fundraising $12,672

  • 7 · Other salaries and wages

    total $189,307 · program services $122,985 · management and general $47,301 · fundraising $19,021

  • 8 · Pension plan contributions

    total $13,760 · program services $8,944 · management and general $3,440 · fundraising $1,376

  • 9 · Other employee benefits

    total $30,655 · program services $19,925 · management and general $7,664 · fundraising $3,066

  • 10 · Payroll taxes

    total $23,939 · program services $15,560 · management and general $5,985 · fundraising $2,394

  • 11c · Fees: accounting

    total $6,712 · program services $0 · management and general $6,712 · fundraising $0

  • 11g · Fees: other

    total $31,454 · program services $24,844 · management and general $4,721 · fundraising $1,889

  • 12 · Advertising and promotion

    total $738 · program services $0 · management and general $0 · fundraising $738

  • 13 · Office expenses

    total $3,867 · program services $0 · management and general $3,867 · fundraising $0

  • 14 · Information technology

    total $12,700 · program services $0 · management and general $6,350 · fundraising $6,350

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $63,888 · program services $63,154 · management and general $734 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $4,639 · program services $0 · management and general $0 · fundraising $4,639

  • 20 · Interest

    total $21,049 · program services $2,138 · management and general $18,911 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $35,054 · program services $19,086 · management and general $15,968 · fundraising $0

  • 23 · Insurance

    total $27,193 · program services $2,978 · management and general $24,215 · fundraising $0

  • 24a · Other expenses: Program Expenditures

    total $108,639 · program services $108,639 · management and general $0 · fundraising $0

  • 24b · Other expenses: Utilities

    total $22,508 · program services $20,902 · management and general $1,606 · fundraising $0

  • 24c · Other expenses: Printing, Postage and Shipping

    total $42,096 · program services $17,903 · management and general $3,528 · fundraising $20,665

  • 24d · Other expenses: Repairs and Maintenance

    total $21,241 · program services $21,241 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $76,967 · program services $27,211 · management and general $17,265 · fundraising $32,491

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $148,054 · end of year $290,915

  • 2 · Savings and temporary cash investments

    beginning of year $13,609 · end of year $12,445

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $32,626 · end of year $58,296

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

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

    $3,049,067

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

    $239,434

  • 10c · Land, buildings and equipment, net

    beginning of year $2,829,398 · end of year $2,809,633

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $801,471 · end of year $1,812,461

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,994 · end of year $52,633

  • 23 · Secured mortgages and notes payable

    beginning of year $699,738 · end of year $657,549

  • 27 · Net assets without donor restrictions

    beginning of year $3,079,893 · end of year $4,246,991

  • 28 · Net assets with donor restrictions

    beginning of year $20,533 · end of year $26,577

Mission and programs · 2023

Mission

Our mission is to help build a better world by utilizing our most underutilized asset: youth. We work with communities around the globe to build the leadership abilities of their youth from diverse backgrounds to tackle local and global issues.

Activities or mission (Part I)

Working with communities around the globe to build the leadership abilities of youth.

  • FFI's mission is to help individuals become the best versions of themselves, so they can help their community become the best version of itself. Programs occur in-person and on-line. The organization serves individuals from the state of New Hampshire, across the United States, and around the world. During 2023, 100 young people representing 24 cultural identities participated in FFI programs, engaging with more than 1,800 community members and over 100 organizations worldwide.

    Expenses $557,878

As filed on the 2023 return.

Listed in Part VII

  • Stephen Martineau

    Executive Director

    Total calculated
    $141,798
    From this org
    $126,720
    From related orgs
    $0
    Other
    $15,078
    Hours/week
    40

  • Jameson French

    Chair

    Total calculated
    $0
    Hours/week
    2

  • Tim Allison

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Robert Raiche Jr

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Darcy Peyser

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Funso Afolayan

    Director

    Total calculated
    $0
    Hours/week
    1

  • Eric Buesing

    Director

    Total calculated
    $0
    Hours/week
    1

  • Christine Dwyer

    Director

    Total calculated
    $0
    Hours/week
    1

  • Robert Gibson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Steve Falci

    Director

    Total calculated
    $0
    Hours/week
    1

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
23 April 2024
IRS schema version
2023v5.0
Source object
202401309349303070

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