Form 990 for tax year 2023
Filed by THE FRIENDS OF YOUTH FOUNDATION.
Totals
- Total revenue
- $68,712
- Total expenses
- $18,711
- Contributions and grants received
- $25,888
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $42,824
- Other revenue
- $0
- Total assets, end of year
- $2,288,728
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,288,728
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $18,711
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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
$25,888
-
3 · Investment income
total $42,824 · excluded $42,824
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $13,230 · fundraising $13,230
-
11c · Fees: accounting
total $2,600 · fundraising $2,600
-
11e · Fees: professional fundraising services
total $2,881 · fundraising $2,881
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $101,198 · end of year $160,417
-
2 · Savings and temporary cash investments
beginning of year $120,486 · end of year $128,311
-
15 · Other assets
beginning of year $2,017,043 · end of year $2,000,000
-
27 · Net assets without donor restrictions
beginning of year $227,618 · end of year $218,452
-
28 · Net assets with donor restrictions
beginning of year $2,011,109 · end of year $2,070,276
Mission and programs · 2023
Mission
TO PROVIDE A LEGACY OF SUPPORT FOR THE PROGRAMS AND MISSION OF FRIENDS OF YOUTH.
-
TO RAISE FUNDS FOR, AND SUPPORT THE ACTIVITIES OF FRIENDS OF YOUTH, INCLUDING SUPPORT OF REACCREDITATION ACTIVITIES.
As filed on the 2023 return.
Listed in Part VII
-
Kristin ReedKRISTIN REED
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Alex LeeALEX LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Peter LohrPETER LOHR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Brady RuckBRADY RUCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul LwaliPAUL LWALI
DIRECTOR/CEO
- Total calculated
- $320,163
- From this org
- $0
- From related orgs
- $312,000
- Other
- $8,163
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $260,000 related
- Bonus
- $0 + $52,000 related
- Other
- $0
- Deferred
- $0 + $7,800 related
- Nontaxable benefits
- $0 + $363 related
- Filer's total
- $0 + $320,163 related
-
Hala NuemahHALA NUEMAH
DIRECTOR/CFO
- Total calculated
- $184,383
- From this org
- $0
- From related orgs
- $168,875
- Other
- $15,508
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $156,875 related
- Bonus
- $0 + $12,000 related
- Other
- $0
- Deferred
- $0 + $5,066 related
- Nontaxable benefits
- $0 + $10,442 related
- Filer's total
- $0 + $184,383 related
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.
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.
-
501(C)(3) · SERVE YOUTH AND FAMILIES · WA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540989349301554
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.