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Nonprofiteer
← FRIENDS OF THE CHILDREN - AUSTIN

Form 990 for tax year 2022

Filed by FRIENDS OF THE CHILDREN - AUSTIN.

Totals

Total revenue
$3,698,382
Total expenses
$3,515,822
Contributions and grants received
$3,005,513
Grants paid
$0
Program service revenue
$0
Investment income
$113,988
Other revenue
$578,881
Total assets, end of year
$7,236,590
Total liabilities, end of year
$676,559
Net assets or fund balances, end of year
$6,560,031
Program services expenses (Part IX)
$2,591,859
Management and general expenses
$423,573
Fundraising expenses
$500,390
Program service expenses (Part III)
$2,591,859

Program services were 73.7% 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

    $488,596

  • 1e · Government grants (contributions)

    $100,000

  • 1f · All other contributions, gifts and grants

    $2,416,917

  • 1g · Noncash contributions included above

    $77,412

  • 3 · Investment income

    total $113,988 · excluded $113,988

  • 8a · Fundraising events: gross income

    $814,233

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

    $488,596

  • 8b · Fundraising events: direct expenses

    $236,353

  • 8c · Net income from fundraising events

    total $577,880 · excluded $577,880

  • 11a · Other revenue: OTHER INCOME

    total $1,001 · excluded $1,001

  • 11e · Other revenue, total

    $1,001

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $602,101 · program services $215,729 · management and general $219,696 · fundraising $166,676

  • 7 · Other salaries and wages

    total $1,585,744 · program services $1,397,502 · management and general $26,034 · fundraising $162,208

  • 8 · Pension plan contributions

    total $28,994 · program services $22,038 · management and general $5,327 · fundraising $1,629

  • 9 · Other employee benefits

    total $307,454 · program services $251,299 · management and general $22,790 · fundraising $33,365

  • 10 · Payroll taxes

    total $158,268 · program services $118,185 · management and general $17,076 · fundraising $23,007

  • 11g · Fees: other

    total $86,931 · program services $5,745 · management and general $75,245 · fundraising $5,941

  • 12 · Advertising and promotion

    total $36,679 · fundraising $36,679

  • 13 · Office expenses

    total $138,083 · program services $77,444 · management and general $25,915 · fundraising $34,724

  • 14 · Information technology

    total $54,810 · program services $8,034 · management and general $43,308 · fundraising $3,468

  • 16 · Occupancy

    total $175,275 · program services $102,017 · management and general $73,258

  • 17 · Travel

    total $12,415 · program services $686 · management and general $11,726 · fundraising $3

  • 21 · Payments to affiliates

    total $11,840 · management and general $11,840

  • 22 · Depreciation, depletion and amortization

    total $30,301 · management and general $30,301

  • 23 · Insurance

    total $35,362 · management and general $35,362

  • 24a · Other expenses: FRIENDS' EXPENSES

    total $120,325 · program services $120,325

  • 24b · Other expenses: FAMILY SUPPORT AND ENGA

    total $49,628 · program services $49,628

  • 24c · Other expenses: CHILDREN'S ACTIVITIES

    total $48,795 · program services $48,795

  • 24d · Other expenses: STAFF DEVELOPMENT

    total $32,817 · program services $16,454 · management and general $14,160 · fundraising $2,203

  • 24e · All other expenses

    program services $157,978 · management and general -$188,465 · fundraising $30,487

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,809,387 · end of year $1,872,453

  • 2 · Savings and temporary cash investments

    beginning of year $2,953,688 · end of year $1,005,312

  • 3 · Pledges and grants receivable

    beginning of year $865,467 · end of year $1,084,223

  • 4 · Accounts receivable

    beginning of year $584,560 · end of year $38,442

  • 9 · Prepaid expenses and deferred charges

    beginning of year $56,868 · end of year $60,118

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

    $254,806

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

    $109,676

  • 10c · Land, buildings and equipment, net

    beginning of year $71,304 · end of year $145,130

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $2,525,808

  • 15 · Other assets

    beginning of year $187,944 · end of year $505,104

  • 17 · Accounts payable and accrued expenses

    beginning of year $125,991 · end of year $160,259

  • 19 · Deferred revenue

    end of year $5,000

  • 25 · Other liabilities

    beginning of year $0 · end of year $511,300

  • 27 · Net assets without donor restrictions

    beginning of year $5,477,655 · end of year $5,407,026

  • 28 · Net assets with donor restrictions

    beginning of year $925,572 · end of year $1,153,005

Mission and programs · 2022

Mission

FRIENDS OF THE CHILDREN - AUSTIN IS A TEXAS 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. 83% OF OUR YOUTH RECEIVE A HIGH SCHOOL DIPLOMA OR GED,98% OF OUR YOUTH WAIT TO BECOME PARENTS UNTIL AFTER THEIR TEENS, 93% OFOUR YOUTH REMAIN FREE FROM JUVENILE JUSTICE SYSTEM INVOLVEMENT, AND 92% OF OUR YOUTH GO ON TO ENROLL IN POST-SECONDARY EDUCATION, SERVE OUR COUNTRY OR ENTER THE WORKFORCE.

Activities or mission (Part I)

FRIENDS OF THE CHILDREN - AUSTIN IS A TEXAS 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. 83% OF OUR YOUTH RECEIVE A HIGH SCHOOL DIPLOMA OR GED, 98% OF OUR YOUTH WAIT TO BECOME PARENTS UNTIL AFTER THEIR TEENS, 93% OFOUR YOUTH REMAIN FREE FROM JUVENILE JUSTICE SYSTEM INVOLVEMENT, AND 92% OF OUR YOUTH GO ON TO ENROLL IN POST-SECONDARY EDUCATION, SERVE OUR COUNTRY OR ENTER THE WORKFORCE.

  • 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 $2,591,859

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

Listed in Part VII

  • RYAN ATLAS

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JESSICA LEGGETT

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • BRIAN LORING

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • BRIAN LORING

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • RACHEL ARNOLD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • AMY BEAR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BETTINA BARROW

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JADE DEKINDER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LIBBY DOGGET

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHANNON GHANGURDE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DR MANNY GONZALEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LISA GRAHAM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CAROLINE HALEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANNE E JACOB

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KAREN M KENNARD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JUDGE AURORA MARTINE JONES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DR SAMANTHA MILLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LAUREN MOORMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MILAM NEWBY

    PAST BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JOHANNA PEYTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVID SOOCH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • COLLEEN TRABOLD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NANCY POLLARD

    EXECUTIVE DIRECTOR

    Total calculated
    $180,733
    From this org
    $180,733
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,733
    Bonus
    $25,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $180,733

  • WAYNE YOUNG

    FINANCE AND OPERATIONS DIRECTOR

    Total calculated
    $159,086
    From this org
    $159,086
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,086
    Bonus
    $13,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $159,086

  • MARILYN MANZO

    PROGRAM DIRECTOR

    Total calculated
    $116,400
    From this org
    $116,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • CAROLINE PAGE

    DEVELOPMENT DIRECTOR

    Total calculated
    $145,850
    From this org
    $145,850
    From related orgs
    $0
    Other
    $0
    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. 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

None.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
16 May 2024
IRS schema version
2022v5.0
Source object
202401419349301755

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