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Nonprofiteer
← FRIENDS OF THE CHILDREN - COACHELLA VALLEY

Form 990 for tax year 2023

Filed by FRIENDS OF THE CHILDREN - COACHELLA VALLEY.

Totals

Total revenue
$1,368,652
Total expenses
$13,484
Contributions and grants received
$1,368,652
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,355,168
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,355,168
Program services expenses (Part IX)
$9,679
Management and general expenses
$3,805
Fundraising expenses
$0
Program service expenses (Part III)
$9,679

Program services were 71.8% 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.

  • 1f · All other contributions, gifts and grants

    $1,368,652

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $7,492 · program services $5,994 · management and general $1,498

  • 11c · Fees: accounting

    total $630 · management and general $630

  • 13 · Office expenses

    total $3,720 · management and general $3,720

  • 14 · Information technology

    total $886 · management and general $886

  • 24a · Other expenses: HIRING AND STAFF DEVELO

    total $756 · management and general $756

  • 24b · Other expenses: ALLOCATION OF INDIRECT

    total $0 · program services $3,685 · management and general -$3,685

Balance sheet

Part X, book values.

  • 3 · Pledges and grants receivable

    end of year $1,355,168

  • 27 · Net assets without donor restrictions

    end of year $462,606

  • 28 · Net assets with donor restrictions

    end of year $892,562

Mission and programs · 2023

Mission

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

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: 83% GRADUATE HIGH SCHOOL OR EARN A GED, 93% AVOID JUVENILE JUSTICE SYSTEM INVOLVEMENT, AND 98% AVOID TEEN PARENTING.

    Expenses $9,679

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dj Wilson

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Angela Groves

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Frank Figueroa

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Karrie Schaaf

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
22 October 2024
IRS schema version
2023v5.1
Source object
202403039349302070

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