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← THE FRIENDSHIP CENTER

Form 990 for tax year 2022

Filed by THE FRIENDSHIP CENTER.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 19 November 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$705,049 changed to $2,621,924
Total expenses
$472,755 changed to $2,245,987
Contributions and grants received
$258,854 changed to $2,619,935
Grants paid
$0 changed to $1,810,540
Program service revenue
$443,178 changed to $0
Other revenue
$1,028 changed to $0
Total assets, end of year
$582,295 changed to $725,938
Net assets or fund balances, end of year
$558,845 changed to $702,488
Program services expenses
$377,285 changed to $2,156,113
Management and general expenses
$85,744 changed to $83,463
Fundraising expenses
$9,726 changed to $6,411
Program service expenses (Part III)
$377,285 changed to $2,156,113

Listed only on the earlier return

  • Linda Miranda
  • Mark Johnson
  • Melissa Sobota
  • Ted Helwig

Listed only on the later return

  • Kelly Weiss
  • Melissa Sabota
  • Patrick Daniels
  • Raquel Dafonseca
  • Susan Casey

Listed under a different title

  • Justin Block: Board Member then Excecutive Director
  • Michelle Cahoon: Board Member then Vice President
  • Sarah Zimmerman: Board Member then President

Totals

Total revenue
$705,049
Total expenses
$472,755
Contributions and grants received
$258,854
Grants paid
$0
Program service revenue
$443,178
Investment income
$1,989
Other revenue
$1,028
Total assets, end of year
$582,295
Total liabilities, end of year
$23,450
Net assets or fund balances, end of year
$558,845
Program services expenses (Part IX)
$377,285
Management and general expenses
$85,744
Fundraising expenses
$9,726
Program service expenses (Part III)
$377,285

Program services were 79.8% 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

    $404

  • 1e · Government grants (contributions)

    $258,450

  • 2a · Program service revenue: Donations

    total $443,178 · excluded $443,178

  • 3 · Investment income

    total $1,989 · related or exempt $1,989

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

    $404

  • 11a · Other revenue: Refunds

    total $1,028 · excluded $1,028

  • 11e · Other revenue, total

    $1,028

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $231,489 · program services $173,617 · management and general $57,872

  • 10 · Payroll taxes

    total $17,709 · program services $13,282 · management and general $4,427

  • 11c · Fees: accounting

    total $8,500 · program services $8,500

  • 12 · Advertising and promotion

    total $500 · program services $475 · management and general $25

  • 13 · Office expenses

    total $2,420 · program services $1,210 · management and general $1,210

  • 14 · Information technology

    total $6,249 · program services $4,374 · management and general $1,875

  • 16 · Occupancy

    total $45,200 · program services $38,420 · management and general $4,520 · fundraising $2,260

  • 17 · Travel

    total $3,559 · program services $2,669 · management and general $890

  • 23 · Insurance

    total $13,486 · program services $11,463 · management and general $1,349 · fundraising $674

  • 24a · Other expenses: Utilities

    total $20,358 · program services $18,322 · management and general $2,036

  • 24b · Other expenses: Lease Improvements

    total $66,303 · program services $56,358 · management and general $6,630 · fundraising $3,315

  • 24c · Other expenses: Bank Fees

    total $200 · management and general $200

  • 24d · Other expenses: Meals and Entertainment

    total $236 · program services $177 · management and general $59

  • 24e · All other expenses

    total $56,546 · program services $48,418 · management and general $4,651 · fundraising $3,477

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $335,819 · end of year $572,060

  • 15 · Other assets

    beginning of year $10,235 · end of year $10,235

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,503 · end of year $23,450

  • 27 · Net assets without donor restrictions

    beginning of year $326,551 · end of year $558,845

Mission and programs · 2022

Mission

The Friendship Center fosters hope and dignity in our community through access to food, vital resources, and critical social services.

  • The Friendship Center operates two food pantries providing food and assistance to over 1,600 individuals per month. The Friendship Center also works to connect clients with critical social service agencies in the area.

    Expenses $377,285 · Revenue $443,178

As filed on the 2022 return.

Listed in Part VII

  • Mark Johnson

    Board Member

    Total calculated
    $0
    Hours/week
    30

  • Sarah Zimmerman

    Board Member

    Total calculated
    $0
    Hours/week
    30

  • Michelle Cahoon

    Board Member

    Total calculated
    $0
    Hours/week
    30

  • Melissa Sobota

    Board Member

    Total calculated
    $0
    Hours/week
    30

  • Elizabeth Johnson

    Board Member

    Total calculated
    $0
    Hours/week
    30

  • Catherine Werner

    Board Member

    Total calculated
    $0
    Hours/week
    30

  • Linda Miranda

    Board Member

    Total calculated
    $0
    Hours/week
    30

  • Justin Block

    Board Member

    Total calculated
    $0
    Hours/week
    30

  • Ted Helwig

    President

    Total calculated
    $0
    Hours/week
    35

  • Robert Vosters

    Treasurer

    Total calculated
    $0
    Hours/week
    35

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
2022
Filed
15 May 2023
IRS schema version
2022v5.0
Source object
202321449349301517

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