Totals
- Total revenue
- $2,461,252
- Total expenses
- $3,016,156
- Contributions and grants received
- $2,503,937
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $95,356
- Other revenue
- -$138,041
- Total assets, end of year
- $3,100,448
- Total liabilities, end of year
- $135,885
- Net assets or fund balances, end of year
- $2,964,563
- Program services expenses (Part IX)
- $2,227,858
- Management and general expenses
- $290,496
- Fundraising expenses
- $497,802
- Program service expenses (Part III)
- $2,227,858
Program services were 73.9% 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
$1,003,839
-
1f · All other contributions, gifts and grants
$1,500,098
-
1g · Noncash contributions included above
$43,395
-
3 · Investment income
total $95,356 · excluded $95,356
-
8a · Fundraising events: gross income
$50,300
-
8a · Fundraising events: contributions included on line 1c
$1,003,839
-
8b · Fundraising events: direct expenses
$200,762
-
8c · Net income from fundraising events
total -$150,462 · excluded -$150,462
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $12,421 · excluded $12,421
-
11e · Other revenue, total
$12,421
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $189,479 · program services $132,636 · management and general $18,948 · fundraising $37,895
-
7 · Other salaries and wages
total $1,674,906 · program services $1,366,145 · management and general $100,983 · fundraising $207,778
-
8 · Pension plan contributions
total $33,376 · program services $25,445 · management and general $2,668 · fundraising $5,263
-
9 · Other employee benefits
total $192,145 · program services $161,591 · management and general $12,966 · fundraising $17,588
-
10 · Payroll taxes
total $195,059 · program services $159,521 · management and general $11,477 · fundraising $24,061
-
11g · Fees: other
total $183,724 · program services $39,491 · management and general $88,747 · fundraising $55,486
-
12 · Advertising and promotion
total $60,613 · program services $11,750 · management and general $12,953 · fundraising $35,910
-
13 · Office expenses
total $31,181 · program services $7,926 · management and general $21,700 · fundraising $1,555
-
14 · Information technology
total $55,280 · program services $8,316 · management and general $37,629 · fundraising $9,335
-
16 · Occupancy
total $73,877 · program services $45,468 · management and general $28,409
-
17 · Travel
total $21,071 · program services $1,426 · management and general $16,740 · fundraising $2,905
-
20 · Interest
total $4,735 · management and general $4,735
-
21 · Payments to affiliates
total $6,400 · management and general $6,400
-
22 · Depreciation, depletion and amortization
total $41,751 · program services $28,415 · management and general $13,336
-
23 · Insurance
total $41,141 · management and general $41,141
-
24a · Other expenses: EVENT EXPENSE
total $77,192 · fundraising $77,192
-
24b · Other expenses: FAMILY ENGAGEMENT
total $51,496 · program services $51,496
-
24c · Other expenses: CHILDREN'S ACTIVITIES
total $31,358 · program services $31,358
-
24d · Other expenses: STAFF DEVELOPMENT
total $28,614 · program services $18,541 · management and general $6,111 · fundraising $3,962
-
24e · All other expenses
total $22,758 · program services $138,333 · management and general -$134,447 · fundraising $18,872
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $351,566 · end of year $457,681
-
2 · Savings and temporary cash investments
beginning of year $3,001,473 · end of year $2,317,710
-
3 · Pledges and grants receivable
beginning of year $127,965 · end of year $161,892
-
9 · Prepaid expenses and deferred charges
beginning of year $27,047 · end of year $22,435
-
10a · Land, buildings and equipment: cost or other basis
$307,922
-
10b · Land, buildings and equipment: accumulated depreciation
$167,192
-
10c · Land, buildings and equipment, net
beginning of year $157,571 · end of year $140,730
-
17 · Accounts payable and accrued expenses
beginning of year $101,524 · end of year $114,205
-
25 · Other liabilities
beginning of year $44,631 · end of year $21,680
-
27 · Net assets without donor restrictions
beginning of year $3,401,757 · end of year $2,829,384
-
28 · Net assets with donor restrictions
beginning of year $117,710 · end of year $135,179
Mission and programs · 2022
Mission
IMPACTING GENERATIONAL CHANGE BY EMPOWERING YOUTH WHO ARE FACING THE GREATEST OBSTACLES THROUGH RELATIONSHIPS WITH PROFESSIONAL MENTORS - 12+ YEARS, NO MATTER WHAT.
-
FRIENDS OF THE CHILDREN - SF BAY AREA IDENTIFIES AND ENROLLS KINDERGARTENERS WHO FACE THE BIGGEST SYSTEMIC BARRIERS TO SUCCESS, THEN PROVIDES EACH CHILD WITH A SALARIED, PROFESSIONAL MENTOR TO WALK BESIDE THEM THROUGH HIGH SCHOOL GRADUATION - 12+ YEARS, NO MATTER WHAT! OUR SIMPLE YET RADICAL MENTORING MODEL HAS A NEARLY THIRTY-YEAR TRACK RECORD DEMONSTRATING THAT OUR CHILDREN BREAK THE GENERATIONAL CYCLES INTO WHICH THEY WERE BORN: 83% GRADUATE HIGH SCHOOL; 93% REMAIN FREE OF THE JUVENILE JUSTICE SYSTEM; 98% WAIT TO PARENT UNTIL AFTER THEIR TEEN YEARS; AND 92% GO ON TO ENROLL IN POST-SECONDARY EDUCATION, ENTER THE WORKFORCE OR SERVE OUR COUNTRY.
Expenses $2,227,858
As filed on the 2022 return.
Listed in Part VII
-
Michael RugenMICHAEL RUGEN
FORMER EXECUTIVE DIRECTOR
- Total calculated
- $104,415
- From this org
- $104,224
- From related orgs
- $0
- Other
- $191
- Hours/week
- 40
-
Abhi TalwalkarABHI TALWALKAR
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Tanya WelchTANYA WELCH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ruth BondRUTH BOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dion-Jay BrookterDION-JAY BROOKTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rene DurazzoRENE DURAZZO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary GatesGARY GATES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert HouseROBERT HOUSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Seema Shah MDSEEMA SHAH MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cecil WilliamsCECIL WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bev ScottBEV SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William JeffreyWILLIAM JEFFREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alexander WongALEXANDER WONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey CaseyJEFFREY CASEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Timothy WatersTIMOTHY WATERS
EXECUTIVE DIRECTOR
- Total calculated
- $55,631
- From this org
- $53,125
- From related orgs
- $0
- Other
- $2,506
- Hours/week
- 40
-
Susan CorlettSUSAN CORLETT
DIRECTOR OF DEVELOPMENT AN
- Total calculated
- $157,395
- From this org
- $145,833
- From related orgs
- $0
- Other
- $11,562
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,333
- Bonus
- $2,500
- Other
- $0
- Deferred
- $4,375
- Nontaxable benefits
- $7,187
- Filer's total
- $157,395
-
Frederique ClermontFREDERIQUE CLERMONT
PROGRAM DIRECTOR
- Total calculated
- $117,417
- From this org
- $100,133
- From related orgs
- $0
- Other
- $17,284
- 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. 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
None.
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421209349301417
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