Civic Intelligence

Functional Friends Foundation

EIN 39-3023335 • Springboro, OH

Profile

Functional friends foundation offers pediatric therapy, social groups, and special events to grow confidence and foster community. The foundation creates fun, supportive programs that focus on building real-world skills, meaningful friendships, and confidence. Through social groups, vocational training, and inclusive activities, the foundation helps each individual discover their strengths while fostering belonging for both participants and their families.

460 Wellington WaySpringboro, OH 45066

functionalfriends.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$73,382

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$73,382

No earlier filing loaded for comparison.

Operations

Revenue

$102,550

No earlier filing loaded for comparison.

Expenses

$29,168

No earlier filing loaded for comparison.

Net Income

$73,382

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2025: $73,382Liabilities 2025: $0Net Assets 2025: $73,3822025

Highlighted filing

2025

Assets$73,382
Liabilities$0
Net Assets$73,382

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2025: $102,550Expenses 2025: $29,168Net Income 2025: $73,3822025

Highlighted filing

2025

Revenue$102,550
Expenses$29,168
Net Income$73,382

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.03$0.29$0.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
May 11, 2026
Return Version
2025v4.1
Gross Receipts
$102,550
Mission and Program Overview

Mission

Functional friends foundation offers pediatric therapy, social groups, and special events to grow confidence and foster community. The foundation creates fun, supportive programs that focus on building real-world skills, meaningful friendships, and confidence. Through social groups, vocational training, and inclusive activities, the foundation helps each individual discover their strengths while fostering belonging for both participants and their families.

Program Services

DescriptionGrantsExpenses
PEDIATRIC THERAPY, SOCIAL GROUPS, AND SPECIAL EVENTS$0$22,586
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BROOKE MALOTTCEOPT$10,381-$10,381
ASHLEY HOLLANDPresidentPT$10,231-$10,231
KIMBERLY ROSEBoard Member-$2,500-$2,500
MICHAEL WEBBERBoard Member-$0--
BRITTNEY WITUCKYBoard Member-$0--
VALERIE WINSLOWBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Functional Friends Foundation
EIN
39-3023335
Phone
9376207012
Address
460 WELLINGTON WAY, SPRINGBORO, OH 45066

Signing Officer

Name
Brooke Malott
Title
CEO
Phone
9376207012
Signed
2026-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Clark Schaefer Hackett & Co
Address
1 EAST 4TH STREET, CINCINNATI, OH 45202
Preparer
Jenna N Senn
Phone
5132413111
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest. Amount: 400.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: events. Amount: 1,496. Description: office expenses. Amount: 860. Total to form 990-ez, line 16: 2,356.

Raw XML Appendix153 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0ASHLEY HOLLAND
IRS990EZ/BooksInCareOfDetail/PhoneNum09376207012
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0460 WELLINGTON WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRINGBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073382
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0102150
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt073382
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02050
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073382
IRS990EZ/GrossReceiptsAmt0102550
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073382
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073382
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt410381
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt510231
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL WEBBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRITTNEY WITUCKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VALERIE WINSLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIMBERLY ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BROOKE MALOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ASHLEY HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02356
IRS990EZ/OtherRevenueTotalAmt0400
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FUNCTIONAL FRIENDS FOUNDATION OFFERS PEDIATRIC THERAPY, SOCIAL GROUPS, AND SPECIAL EVENTS TO GROW CONFIDENCE AND FOSTER COMMUNITY. THE FOUNDATION CREATES FUN, SUPPORTIVE PROGRAMS THAT FOCUS ON BUILDING REAL-WORLD SKILLS, MEANINGFUL FRIENDSHIPS, AND CONFIDENCE. THROUGH SOCIAL GROUPS, VOCATIONAL TRAINING, AND INCLUSIVE ACTIVITIES, THE FOUNDATION HELPS EACH INDIVIDUAL DISCOVER THEIR STRENGTHS WHILE FOSTERING BELONGING FOR BOTH PARTICIPANTS AND THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PEDIATRIC THERAPY, SOCIAL GROUPS, AND SPECIAL EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022586
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt024762
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt029168
IRS990EZ/TotalProgramServiceExpensesAmt022586
IRS990EZ/TotalRevenueAmt0102550
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://FUNCTIONALFRIENDS.ORG/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0102150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0400
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt06252
IRS990ScheduleA/SubstantialContributorsTotAmt095898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0102150
IRS990ScheduleA/TotalSupportAmt0102550
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: EVENTS. AMOUNT: 1,496. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 860. TOTAL TO FORM 990-EZ, LINE 16: 2,356.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BROOKE MALOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09376207012
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FUNCTIONAL FRIENDS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FUNC
ReturnHeader/Filer/EIN0393023335
ReturnHeader/Filer/PhoneNum09376207012
ReturnHeader/Filer/USAddress/AddressLine1Txt0460 WELLINGTON WAY
ReturnHeader/Filer/USAddress/CityNm0SPRINGBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045066
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310800053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK SCHAEFER HACKETT & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 EAST 4TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045202
ReturnHeader/PreparerPersonGrp/PhoneNum05132413111
ReturnHeader/PreparerPersonGrp/PreparationDt02026-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNA N SENN
ReturnHeader/ReturnTs02026-05-11T15:01:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.