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Nonprofiteer
← FRIENDS OF THE CHILDREN - COACHELLA VALLEY

Form 990 for tax year 2024

Filed by FRIENDS OF THE CHILDREN - COACHELLA VALLEY.

Totals

Total revenue
$273,980
Total expenses
$779,626
Contributions and grants received
$253,473
Grants paid
$0
Program service revenue
$0
Investment income
$20,507
Other revenue
$0
Total assets, end of year
$896,375
Total liabilities, end of year
$46,853
Net assets or fund balances, end of year
$849,522
Program services expenses (Part IX)
$543,818
Management and general expenses
$165,668
Fundraising expenses
$70,140
Program service expenses (Part III)
$543,818

Program services were 69.8% 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

    $266

  • 1e · Government grants (contributions)

    $125,000

  • 1f · All other contributions, gifts and grants

    $128,207

  • 1g · Noncash contributions included above

    $12,564

  • 3 · Investment income

    total $20,507 · excluded $20,507

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

    $266

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $160,000 · program services $118,962 · management and general $28,484 · fundraising $12,554

  • 7 · Other salaries and wages

    total $329,859 · program services $245,254 · management and general $58,722 · fundraising $25,883

  • 8 · Pension plan contributions

    total $48,885 · program services $40,449 · management and general $6,089 · fundraising $2,347

  • 10 · Payroll taxes

    total $35,954 · program services $27,768 · management and general $5,544 · fundraising $2,642

  • 11c · Fees: accounting

    total $30,720 · program services $1,137 · management and general $24,742 · fundraising $4,841

  • 11g · Fees: other

    total $7,172 · program services $363 · management and general $5,266 · fundraising $1,543

  • 13 · Office expenses

    total $1,563 · program services $1,420 · management and general $143

  • 14 · Information technology

    total $10,620 · program services $8,400 · management and general $20 · fundraising $2,200

  • 16 · Occupancy

    total $18,533 · program services $18,533

  • 17 · Travel

    total $3,622 · program services $1,230 · management and general $2,096 · fundraising $296

  • 23 · Insurance

    total $7,005 · management and general $7,005

  • 24a · Other expenses: INDIRECT SHARED EXPENSES

    total $50,731 · program services $38,173 · management and general $8,725 · fundraising $3,833

  • 24b · Other expenses: COMMUNITY AWARENESS

    total $22,574 · management and general $10,759 · fundraising $11,815

  • 24c · Other expenses: YOUTH ACTIVITIES

    total $20,395 · program services $20,395

  • 24d · Other expenses: BANKING AND PAYROLL

    total $19,595 · program services $11,815 · management and general $5,594 · fundraising $2,186

  • 24e · All other expenses

    total $12,398 · program services $9,919 · management and general $2,479

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $16,229

  • 2 · Savings and temporary cash investments

    end of year $683,772

  • 3 · Pledges and grants receivable

    beginning of year $1,355,168 · end of year $193,533

  • 9 · Prepaid expenses and deferred charges

    end of year $2,841

  • 17 · Accounts payable and accrued expenses

    end of year $4,647

  • 25 · Other liabilities

    end of year $42,206

  • 27 · Net assets without donor restrictions

    beginning of year $462,606 · end of year $241,022

  • 28 · Net assets with donor restrictions

    beginning of year $892,562 · end of year $608,500

Mission and programs · 2024

Mission

FRIENDS OF THE CHILDREN COACHELLA VALLEY (FRIENDS CV) 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% OF OUR YOUTH RECEIVE A HIGH SCHOOL DIPLOMA OR GED, 93% OF YOUTH REMAIN FREE FROM JUVENILE JUSTICE SYSTEM INVOLVEMENT, AND 98% WAIT TO BECOME PARENTS UNTIL AFTER THEIR TEENS.

Activities or mission (Part I)

PROFESSIONAL MENTORSHIP FOR YOUTH FROM KINDERGARTEN THROUGH HIGH SCHOOL.

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

    Expenses $543,818 · Revenue $273,979

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

Listed in Part VII

  • Karrie Schaaf

    EXECUTIVE DI

    Total calculated
    $21,502
    From this org
    $21,502
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Laura Black

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kenneth Churchill

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Eric Cunningham

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Frank Figueroa

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Randy Florence

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Angela Randolph

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Anyse Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joe Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Abby Weast

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dj Wilson

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

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
4 February 2026
IRS schema version
2024v5.0
Source object
202640369349301504

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