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Nonprofiteer
← FRIENDS OF YOUTH

Form 990 for tax year 2023

Filed by FRIENDS OF YOUTH.

Totals

Total revenue
$18,390,090
Total expenses
$17,602,187
Contributions and grants received
$15,604,500
Grants paid
$386,299
Program service revenue
$2,733,946
Investment income
$78,427
Other revenue
-$26,783
Total assets, end of year
$29,534,289
Total liabilities, end of year
$8,991,638
Net assets or fund balances, end of year
$20,542,651
Program services expenses (Part IX)
$12,301,620
Management and general expenses
$4,785,857
Fundraising expenses
$514,710
Program service expenses (Part III)
$12,301,620

Program services were 69.9% 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.

  • 1c · Fundraising events

    $461,572

  • 1e · Government grants (contributions)

    $13,245,217

  • 1f · All other contributions, gifts and grants

    $1,897,711

  • 1g · Noncash contributions included above

    $177,621

  • 2a · Program service revenue: FEES FOR SERVICES

    total $2,733,946 · related or exempt $2,733,946

  • 3 · Investment income

    total $149,951 · excluded $149,951

  • 7a · Gross sales of assets other than inventory

    securities $9,729

  • 7b · Less cost or other basis and sales expenses

    securities $9,636 · other assets $71,617

  • 7c · Gain or loss

    securities $93 · other assets -$71,617

  • 7d · Net gain or loss

    total -$71,524 · excluded -$71,524

  • 8a · Fundraising events: gross income

    $67,801

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

    $461,572

  • 8b · Fundraising events: direct expenses

    $67,801

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: CROSSPATH LLC INCOME

    total -$26,783 · unrelated business -$26,783

  • 11e · Other revenue, total

    -$26,783

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $386,299 · program services $386,299

  • 5 · Compensation of officers, directors and key employees

    total $564,813 · program services $108,368 · management and general $379,078 · fundraising $77,367

  • 7 · Other salaries and wages

    total $10,208,517 · program services $7,147,577 · management and general $2,785,616 · fundraising $275,324

  • 8 · Pension plan contributions

    total $127,253 · program services $96,652 · management and general $29,370 · fundraising $1,231

  • 9 · Other employee benefits

    total $1,136,105 · program services $832,094 · management and general $292,713 · fundraising $11,298

  • 10 · Payroll taxes

    total $1,046,825 · program services $749,217 · management and general $260,559 · fundraising $37,049

  • 11a · Fees: management

    total $322,377 · program services $102,896 · management and general $219,481

  • 11b · Fees: legal

    total $110,066 · program services $540 · management and general $109,526

  • 11c · Fees: accounting

    total $54,600 · management and general $54,600

  • 11e · Fees: professional fundraising services

    total $14,300 · fundraising $14,300

  • 11f · Fees: investment management

    total $20,750 · management and general $20,750

  • 11g · Fees: other

    total $368,146 · program services $368,061 · management and general $85

  • 12 · Advertising and promotion

    total $51,135 · program services $18,045 · management and general $27,736 · fundraising $5,354

  • 13 · Office expenses

    total $459,682 · program services $324,360 · management and general $98,085 · fundraising $37,237

  • 14 · Information technology

    total $334,524 · program services $193,853 · management and general $117,244 · fundraising $23,427

  • 16 · Occupancy

    total $472,635 · program services $432,588 · management and general $40,047

  • 17 · Travel

    total $160,519 · program services $127,836 · management and general $32,683

  • 19 · Conferences, conventions and meetings

    total $123,909 · program services $34,489 · management and general $73,022 · fundraising $16,398

  • 20 · Interest

    total $152,685 · program services $151,402 · management and general $1,283

  • 22 · Depreciation, depletion and amortization

    total $870,927 · program services $764,310 · management and general $106,617

  • 23 · Insurance

    total $98,796 · program services $73,580 · management and general $23,609 · fundraising $1,607

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $407,734 · program services $338,963 · management and general $68,771

  • 24b · Other expenses: OTHER

    total $47,813 · program services $1,344 · management and general $32,776 · fundraising $13,693

  • 24c · Other expenses: MEMBERSHIP DUES

    total $32,306 · program services $32,306

  • 24d · Other expenses: RENTAL EQUIPMENT

    total $29,471 · program services $16,840 · management and general $12,206 · fundraising $425

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,306,699 · end of year $756,129

  • 2 · Savings and temporary cash investments

    beginning of year $3,018,849 · end of year $1,443,306

  • 3 · Pledges and grants receivable

    beginning of year $1,737,547 · end of year $3,618,668

  • 4 · Accounts receivable

    beginning of year $218,879 · end of year $46,668

  • 9 · Prepaid expenses and deferred charges

    beginning of year $180,802 · end of year $82,395

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

    $32,067,660

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

    $9,674,205

  • 10c · Land, buildings and equipment, net

    beginning of year $18,439,728 · end of year $22,393,455

  • 11 · Investments: publicly traded securities

    beginning of year $1,845,764 · end of year $1,118,884

  • 12 · Investments: other securities

    beginning of year $101,567 · end of year $74,784

  • 15 · Other assets

    beginning of year $3,208 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,628,026 · end of year $2,546,211

  • 23 · Secured mortgages and notes payable

    beginning of year $3,511,308 · end of year $4,445,427

  • 25 · Other liabilities

    beginning of year $2,017,043 · end of year $2,000,000

  • 27 · Net assets without donor restrictions

    beginning of year $10,610,647 · end of year $9,977,471

  • 28 · Net assets with donor restrictions

    beginning of year $9,086,019 · end of year $10,565,180

Mission and programs · 2023

Mission

FRIENDS OF YOUTH PARTNERS WITH YOUTH AND FAMILIES TO PROVIDE THE RELATIONSHIPS, RESOURCES, AND SKILLS THEY NEED TO ATTAIN PERSONAL GROWTH AND SUCCESS.

  • CHILD WELFARE SERVICES INCLUDES FOSTER CARE, RESIDENTIAL TREATMENT CARE AND EMERGENCY SHELTER (FOR KIDS UNDER 18), AND EXTENDED FOSTER CARE (TO AGE 21).

    Expenses $5,560,593 · Grants $63,007 · Revenue $557,032

  • HOMELESS YOUTH SERVICES INCLUDES OVERNIGHT SHELTER, TRANSITIONAL LIVING AND PERMANENT SUPPORTED HOUSING FOR HOMELESS YOUTH AND YOUNG ADULTS; EMPLOYMENT AND TRAINING OPPORTUNIITES FOR HOMELESS YOUTH AND YOUNG ADULTS; OUTREACH AFTER CARE; AND EDUCATION AFTER EMPLOYMENT.

    Expenses $4,065,785 · Grants $267,884 · Revenue $11,009

  • YOUTH AND FAMILY SERVICES INCLUDING MENTAL HEALTH AND SUBSTANCE USE DISORDER COUNSELING; PREVENTION ACTIVITIES INCLUDING SCHOOL BASED SERVICES AND PARENT EDUCATION; AND HOME VISITING SERVICES.

    Expenses $2,675,242 · Grants $55,408 · Revenue $2,165,905

As filed on the 2023 return.

Listed in Part VII

  • ALEX LEE

    CHAIR

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • KRISTIN REED

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • CHRIS SHARP

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • KAREN FASSIO

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • DAVID BECKERMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JUNIOR BERMEO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • RHEA BHERE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ELLEN BOYER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JOE BOYER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • EUGENE COVINGTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BRYAN ESCOBAR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • VERNALL KRANZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CHELSEA LIENTZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • PETER LOHR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • SIVA NAGARAJAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • WALLACE NGOROGE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • WAYNE TEEGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SHALINI THUPPAL PRAKASH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MATT ADAIR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • PAUL LWALI

    PRESIDENT/CEO

    Total calculated
    $320,163
    From this org
    $312,000
    From related orgs
    $0
    Other
    $8,163
    Hours/week
    50 + 1 related

    Schedule J breakdown matched by us

    Base
    $260,000
    Bonus
    $52,000
    Other
    $0
    Deferred
    $7,800
    Nontaxable benefits
    $363
    Filer's total
    $320,163

  • HALA NUEMAH

    CHIEF FINANCIAL OFFICER

    Total calculated
    $184,383
    From this org
    $168,875
    From related orgs
    $0
    Other
    $15,508
    Hours/week
    50 + 1 related

    Schedule J breakdown matched by us

    Base
    $156,875
    Bonus
    $12,000
    Other
    $0
    Deferred
    $5,066
    Nontaxable benefits
    $10,442
    Filer's total
    $184,383

  • PATRICIA CHARLES-HEATHERS

    CHIEF OPERATING OFFICER

    Total calculated
    $202,923
    From this org
    $186,875
    From related orgs
    $0
    Other
    $16,048
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $171,875
    Bonus
    $15,000
    Other
    $0
    Deferred
    $5,606
    Nontaxable benefits
    $10,442
    Filer's total
    $202,923

  • THERESA GLABERSON

    CHIEF RISK AND COMPLIANCE OFFICER

    Total calculated
    $159,438
    From this org
    $144,656
    From related orgs
    $0
    Other
    $14,782
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $137,656
    Bonus
    $7,000
    Other
    $0
    Deferred
    $4,340
    Nontaxable benefits
    $10,442
    Filer's total
    $159,438

  • BROOKE DRENNON

    SENIOR DIRECTOR OF YFS

    Total calculated
    $118,366
    From this org
    $104,904
    From related orgs
    $0
    Other
    $13,462
    Hours/week
    50

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

  • 3 · Approval by the board or compensation committee

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • FRIENDS OF YOUTH FOUNDATION

    501(C)(3) · TO SUPPORT THE OPERATIONS OF FRIENDS OF YOUTH · WA · controlled entity

    Directly controlled by FRIENDS OF YOUTH

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • CROSSPATH LLC

    UNRELATED · COUNSELING AND CONSULTATION · WA · 50% owned · share of income -$26,783 · share of assets $74,784 · general or managing partner

Provenance

Return type
form_990
Tax year
2023
Filed
7 April 2025
IRS schema version
2023v6.0
Source object
202521019349301337

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