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Nonprofiteer
← FRIENDS OF THE CHILDREN - UTAH

Form 990 for tax year 2024

Filed by FRIENDS OF THE CHILDREN - UTAH.

Totals

Total revenue
$1,345,642
Total expenses
$1,506,097
Contributions and grants received
$1,326,739
Grants paid
$0
Program service revenue
$0
Investment income
$17,401
Other revenue
$1,502
Total assets, end of year
$714,002
Total liabilities, end of year
$221,886
Net assets or fund balances, end of year
$492,116
Program services expenses (Part IX)
$1,158,433
Management and general expenses
$197,552
Fundraising expenses
$150,112
Program service expenses (Part III)
$1,158,433

Program services were 76.9% 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)

    $429,675

  • 1f · All other contributions, gifts and grants

    $897,064

  • 1g · Noncash contributions included above

    $3,730

  • 3 · Investment income

    total $17,401 · excluded $17,401

  • 11a · Other revenue: OTHER REVENUE

    total $1,502 · excluded $1,502

  • 11e · Other revenue, total

    $1,502

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $156,023 · program services $109,215 · management and general $23,404 · fundraising $23,404

  • 7 · Other salaries and wages

    total $776,545 · program services $666,895 · management and general $67,400 · fundraising $42,250

  • 8 · Pension plan contributions

    total $20,794 · program services $17,850 · management and general $1,851 · fundraising $1,093

  • 9 · Other employee benefits

    total $111,076 · program services $96,867 · management and general $8,222 · fundraising $5,987

  • 10 · Payroll taxes

    total $72,693 · program services $60,957 · management and general $6,844 · fundraising $4,892

  • 11g · Fees: other

    total $115,360 · program services $500 · management and general $53,451 · fundraising $61,409

  • 12 · Advertising and promotion

    total $20,920 · program services $5,100 · management and general $14,280 · fundraising $1,540

  • 13 · Office expenses

    total $24,999 · program services $6,434 · management and general $15,468 · fundraising $3,097

  • 14 · Information technology

    total $32,956 · program services $11,291 · management and general $20,588 · fundraising $1,077

  • 16 · Occupancy

    total $51,464 · program services $38,640 · management and general $12,824

  • 17 · Travel

    total $10,249 · program services $671 · management and general $9,578

  • 21 · Payments to affiliates

    total $13,125 · management and general $13,125

  • 22 · Depreciation, depletion and amortization

    total $651 · management and general $651

  • 23 · Insurance

    total $10,964 · management and general $10,964

  • 24a · Other expenses: CHILDREN'S ACTIVITIES

    total $27,229 · program services $27,229

  • 24b · Other expenses: FRIENDS' EXPENSES

    total $27,020 · program services $27,020

  • 24c · Other expenses: FAMILY SUPPORT AND ENGA

    total $20,136 · program services $20,136

  • 24d · Other expenses: STAFF DEVELOPMENT

    total $13,893 · program services $6,848 · management and general $6,922 · fundraising $123

  • 24e · All other expenses

    program services $62,780 · management and general -$68,020 · fundraising $5,240

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $138,022 · end of year $184,236

  • 2 · Savings and temporary cash investments

    beginning of year $512,861 · end of year $389,671

  • 3 · Pledges and grants receivable

    beginning of year $167,316 · end of year $112,021

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,071 · end of year $25,523

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

    $4,846

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

    $2,295

  • 10c · Land, buildings and equipment, net

    beginning of year $3,203 · end of year $2,551

  • 17 · Accounts payable and accrued expenses

    beginning of year $104,177 · end of year $147,680

  • 19 · Deferred revenue

    beginning of year $83,725 · end of year $74,206

  • 27 · Net assets without donor restrictions

    beginning of year $546,632 · end of year $443,390

  • 28 · Net assets with donor restrictions

    beginning of year $105,939 · end of year $48,726

Mission and programs · 2024

Mission

FRIENDS OF THE CHILDREN UTAH 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 - UTAH 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.

  • 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 $1,158,433

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Stephen Foxley

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Evelyn Everton

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Raejeanne McCutcheon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Diana Harter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Stokes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Vasi Katsikathas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tyler Weight

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Brett Peterson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kelsey Lewis

    EXECUTIVE DIRECTOR

    Total calculated
    $141,136
    From this org
    $131,350
    From related orgs
    $0
    Other
    $9,786
    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
29 April 2026
IRS schema version
2024v5.5
Source object
202621209349302367

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