Form 990 for tax year 2024
Filed by FRIENDS OUTSIDE IN LOS ANGELES COUNTY.
Totals
- Total revenue
- $2,793,264
- Total expenses
- $2,755,116
- Contributions and grants received
- $619,715
- Grants paid
- $0
- Program service revenue
- $2,113,066
- Investment income
- $56,617
- Other revenue
- $3,866
- Total assets, end of year
- $2,405,222
- Total liabilities, end of year
- $1,058,325
- Net assets or fund balances, end of year
- $1,346,897
- Program services expenses (Part IX)
- $2,467,329
- Management and general expenses
- $265,255
- Fundraising expenses
- $22,532
- Program service expenses (Part III)
- $2,467,329
Program services were 89.6% 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.
-
1f · All other contributions, gifts and grants
$619,715
-
2a · Program service revenue: PROGRAM SERVICES
total $2,113,066 · related or exempt $2,113,066
-
3 · Investment income
total $42,258 · excluded $42,258
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $14,359
-
7c · Gain or loss
securities $14,359
-
7d · Net gain or loss
total $14,359 · related or exempt $14,359
-
8a · Fundraising events: gross income
$3,533
-
8b · Fundraising events: direct expenses
$96
-
8c · Net income from fundraising events
total $3,437 · excluded $3,437
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $429 · related or exempt $429
-
11e · Other revenue, total
$429
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $143,445 · program services $121,928 · management and general $21,517
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,410,843 · program services $1,219,687 · management and general $176,072 · fundraising $15,084
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $72,169 · program services $66,345 · management and general $5,102 · fundraising $722
-
10 · Payroll taxes
total $127,826 · program services $117,511 · management and general $9,037 · fundraising $1,278
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $22,583 · program services $8,401 · management and general $14,182
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $33,514 · program services $30,467 · management and general $2,793 · fundraising $254
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $126,132 · program services $113,519 · management and general $11,352 · fundraising $1,261
-
17 · Travel
total $27,758 · program services $25,557 · management and general $1,926 · fundraising $275
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $46,576 · program services $46,576
-
24a · Other expenses: OUTISDE SERVICES
total $216,865 · program services $199,515 · management and general $15,181 · fundraising $2,169
-
24b · Other expenses: CLIENT SERVICES
total $213,018 · program services $213,018
-
24c · Other expenses: SUBCONTRACTOR EXPENSES
total $134,902 · program services $134,902
-
24d · Other expenses: PROGRAM SUPPLIES
total $100,937 · program services $100,937
-
24e · All other expenses
total $78,548 · program services $68,966 · management and general $8,093 · fundraising $1,489
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,110,057 · end of year $497,671
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $816,218 · end of year $819,400
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $23,268 · end of year $21,944
-
10a · Land, buildings and equipment: cost or other basis
$82,514
-
10b · Land, buildings and equipment: accumulated depreciation
$82,514
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $137,742 · end of year $1,061,947
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $4,260 · end of year $4,260
-
17 · Accounts payable and accrued expenses
beginning of year $193,009 · end of year $404,238
-
19 · Deferred revenue
beginning of year $589,787 · end of year $654,087
-
27 · Net assets without donor restrictions
beginning of year $1,308,749 · end of year $1,346,897
Mission and programs · 2024
Mission
ASSIST PRISONERS, EX-PRISONERS AND THEIR FAMILIES WITH THE IMMEDIATE AND LONG-TERMEFFECTS OF INCARCERATION AND PROVIDE SERVICES FOR SUCCESSFUL RE-ENTRY.
-
REUNIFICATION-ESTABLISHING ONGOING POSITIVE RELATIONSHIPS BETWEEN INMATE AND OFFSPRING.
Expenses $1,531,405
-
RE-ENTRY SERVICES PROVIDED TO PAROLEES AND FAMILIES IN ALL ASPECTS OF TRANSITION FROM INCARCERATION TO SUCCESSFUL SOCIETAL INTEGRATION. HOUSING, EMPLOYMENT, FAMILY RELATIONSHIPS WITH EMPHASIS ON "FATHERHOOD" SKILLS.
Expenses $935,924
-
EMPLOYMENT SERVICES - EDUCATION IN SUCCESSFUL JOB READINESS, JOB HUNTING, AND JOB RETENTION. DEVELOPING RELATIONSHIPS WITH POTENTIAL EMPLOYERS OF THE PREVIOUSLY INCARCERATED, JOB PLACEMENT AND FOLLOW UP WITH EMPLOYER AND EMPLOYEE.
As filed on the 2024 return.
Listed in Part VII
-
MARY WEAVER
Executive Dir.
- Total calculated
- $143,445
- From this org
- $143,445
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
EUNICE HOWE
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
J DAVID LIKENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
W ELIZABETH WATTS
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
ROEL GARCIA
President
- Total calculated
- $0
- Hours/week
- 2
-
DORIAN ESTERS
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
ELIZABETH SCHIRZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 28 April 2026
- IRS schema version
- 2024v5.2
- Source object
- 202601189349301780
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