Form 990 for tax year 2024
Filed by FRIENDS OF THE CHILDREN - PHOENIX.
Totals
- Total revenue
- $1,225,316
- Total expenses
- $1,352,266
- Contributions and grants received
- $1,224,807
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $509
- Total assets, end of year
- $315,066
- Total liabilities, end of year
- $93,465
- Net assets or fund balances, end of year
- $221,601
- Program services expenses (Part IX)
- $889,876
- Management and general expenses
- $324,451
- Fundraising expenses
- $137,939
- Program service expenses (Part III)
- $889,876
Program services were 65.8% 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
$1,224,807
-
11a · Other revenue: OTHER REVENUE
total $509 · related or exempt $509
-
11e · Other revenue, total
$509
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $103,266 · program services $80,091 · management and general $13,613 · fundraising $9,562
-
7 · Other salaries and wages
total $804,200 · program services $623,718 · management and general $106,015 · fundraising $74,467
-
10 · Payroll taxes
total $61,377 · program services $34,094 · management and general $15,697 · fundraising $11,586
-
11c · Fees: accounting
total $46,091 · program services $4,827 · management and general $40,371 · fundraising $893
-
11g · Fees: other
total $34,638 · program services $3,627 · management and general $30,340 · fundraising $671
-
12 · Advertising and promotion
total $20,451 · program services $12,050 · management and general $769 · fundraising $7,632
-
13 · Office expenses
total $29,109 · program services $4,909 · management and general $22,945 · fundraising $1,255
-
14 · Information technology
total $30,820 · program services $17,390 · management and general $12,027 · fundraising $1,403
-
16 · Occupancy
total $65,634 · program services $53,806 · management and general $11,394 · fundraising $434
-
17 · Travel
total $7,043 · program services $5,235 · management and general $1,256 · fundraising $552
-
22 · Depreciation, depletion and amortization
total $228 · management and general $228
-
23 · Insurance
total $23,005 · program services $12,391 · management and general $10,614
-
24a · Other expenses: OTHER
total $52,702 · program services $443 · management and general $23,223 · fundraising $29,036
-
24b · Other expenses: AFFILIATION & STARTUP FEE
total $35,451 · program services $16 · management and general $35,435
-
24c · Other expenses: FRIENDS' EXPENSES
total $30,173 · program services $30,143 · management and general $30
-
24d · Other expenses: FAMILY ENGAGEMENT & SUPPO
total $7,383 · program services $7,136 · fundraising $247
-
24e · All other expenses
total $695 · management and general $494 · fundraising $201
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $385,558 · end of year $272,180
-
9 · Prepaid expenses and deferred charges
beginning of year $9,459 · end of year $24,048
-
10c · Land, buildings and equipment, net
beginning of year $573
-
15 · Other assets
beginning of year $80,123 · end of year $18,838
-
17 · Accounts payable and accrued expenses
beginning of year $46,057 · end of year $76,650
-
25 · Other liabilities
beginning of year $81,105 · end of year $16,815
-
27 · Net assets without donor restrictions
beginning of year $348,551 · end of year $221,601
Mission and programs · 2024
Mission
FRIENDS OF THE CHILDREN - CHAPTER 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% GRADUATE HIGH SCHOOL OR EARN A GED, 93% AVOID JUVENILE JUSTICE SYSTEM INVOLVEMENT, AND 98% WAIT TO PARENT UNTIL AFTER THEIR TEEN YEARS.
-
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 ENTERING ADULTHOOD WITH STRONG FOUNDATIONS FOR CONTINUING ACHIEVEMENT: 92% GO ON TO ENROLL IN POST- SECONDARY EDUCATION, SERVE OUR COUNTRY OR ENTER THE WORKFORCE, 83% GRADUATE HIGH SCHOOL OR EARN A GED, 93% AVOID JUVENILE JUSTICE SYSTEM INVOLVEMENT, AND 98% WAIT TO PARENT UNTIL AFTER THEIR TEEN YEARS.
Expenses $889,876
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Cassie Patris-BrowneCASSIE PATRIS-BROWNE
EXECUTIVE DI
- Total calculated
- $75,123
- From this org
- $74,420
- From related orgs
- $0
- Other
- $703
- Hours/week
- 40
-
Joy KleniJOY KLENI
FORMER ED
- Total calculated
- $28,144
- From this org
- $25,321
- From related orgs
- $0
- Other
- $2,823
- Hours/week
- 40
-
Letizia BrentanoLETIZIA BRENTANO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bob GeorgeofffBOB GEORGEOFFF
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sally GnirkSALLY GNIRK
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Joe'Mar HooperJOE'MAR HOOPER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Keith HunterKEITH HUNTER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Erin ImERIN IM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karli LarsonKARLI LARSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lyric NaquinLYRIC NAQUIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cionte PraterCIONTE PRATER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Teresa StrunkTERESA STRUNK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alexis TaylorALEXIS TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jenny Holsman TetreaultJENNY HOLSMAN TETREAULT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Betsy ZangaraBETSY ZANGARA
BOARD MEMBER
- 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
- 14 July 2026
- IRS schema version
- 2024v5.0
- Source object
- 202631959349301788
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