Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2020 • EIN 52-1844471
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 27.9% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$149,768
Up $101,284 (+209%) from 2019
Net Assets
Up$128,123
Up $87,755 (+217%) from 2019
Liabilities
Up$21,645
Up $13,529 (+167%) from 2019
Revenue
Up$537,730
Up $83,539 (+18%) from 2019
Expenses
Up$449,725
Up $20,880 (+4.9%) from 2019
Net Income
Up$88,005
Up $62,659 (+247%) from 2019
The best friends foundation provides an educational curriculum and/or group assemblies in the metropolitan washingotn dc area for adolescent girls and boys, aged 10-18, which promotes self-respect through the practice self -control by providing skills and guidance which helps them avoid risk behavior. The five basic goals of the program are:1. To develop critical thinking skills in adolescent girls and boys to enable them to progress from the concrete to the formal operational state of reasoning.2. To develop a sense of self-respect and self-worth through achievement and community service.3. To enrich the lives of adolescent girls and boys by promoting thier aspirations and providing decision making skills.4. To incorporate the school an families into the adolescent girls and boy's support system.5. To provide positive peer groups for 10-18 year old girls in which they are valued members and in which they have a sense of connection to thier school and to each other.
Best friends is a youth development program which promotes healthy social/emotional behavior and works to prevent student engagement in activities that would put them at risk, especially with specific interest to bullying and violence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $10,984 | $100,268 | ▲ $89,284 |
| Prepaid Expenses and Deferred Charges | $37,500 | $49,500 | ▲ $12,000 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $48,484 | $149,768 | ▲ $101,284 |
| Liabilities | |||
| Other Liabilities | $0 | $14,540 | ▲ $14,540 |
| Accounts Payable and Accrued Expenses | $8,116 | $7,105 | ▼ $1,011 |
| Total Liabilities | $8,116 | $21,645 | ▲ $13,529 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $40,368 | $128,123 | ▲ $87,755 |
| Total Net Assets Fund Balance | $40,368 | $128,123 | ▲ $87,755 |
| Total Liabilities and Net Assets / Fund Balance | $48,484 | $149,768 | ▲ $101,284 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $12,119 | $12,119 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elayne G Bennett Med | Founder/president | FT | $72,000 | $78,000 | $150,000 |
| Name | Title |
|---|---|
| Bridget Overcash | Director |
| Curtis Adams Md | Director |
| Martha Kendrick Jd | Director |
| Mary Malphrus Mba | Director |
| Rosemary Stein Md | Director |
| Timothy Overcash CPA | Director |
| Vicki Tiahrt | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $256,640 |
| Salaries, Compensation, and Employee Benefits | $157,726 |
| Grants and Similar Amounts Paid | $35,359 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $134,400 | $15,600 | - | $150,000 |
| Fees for Services Other | $121,057 | $1,208 | - | $122,265 |
| Conferences and Meetings | $48,995 | - | - | $48,995 |
| Grants to Domestic Individuals | $35,359 | - | - | $35,359 |
| Occupancy | - | $28,376 | - | $28,376 |
| Office Expenses | $5,471 | $19,297 | - | $24,768 |
| Travel | $16,703 | - | - | $16,703 |
| Information Technology | - | $9,211 | - | $9,211 |
| Payroll Taxes | - | $7,726 | - | $7,726 |
| Insurance | - | $4,117 | - | $4,117 |
| Fees for Services Accounting | - | $2,205 | - | $2,205 |
| Total Functional Expenses | $361,985 | $87,740 | $0 | $449,725 |
| Line Item | Amount |
|---|---|
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses per Audited Statements | $0 |
| Total Expenses per Audited Statements | $0 |
| Total Expenses per Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ppp Loan | $14,540 |
“The management and the board of directors review the tax returns with the organizations accountants before the final return is filed it is circulated to the board of directors for review and comment.”
“Each officer and director signs a statement that affirms the recording of the organizations conflict of interest policy.”
“Best friends foundation makes its governing documents, policies and financial statements available within a reasonable time of receipt of a request.”
“Payroll services: program service expenses 0. Management and general expenses 1,208. Fundraising expenses 0. Total expenses 1,208. Consultants: program service expenses 121,057. Management and general expenses 0. Fundraising expenses 0. Total expenses 121,057.”
“PRIOR PERIOD ADJUSTMENT”
“Form 990 is subject to examination by the internal revenue service generally for three years after it is filed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8116 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7105 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BEST FRIENDS IS A YOUTH DEVELOPMENT PROGRAM WHICH PROMOTES HEALTHY SOCIAL/EMOTIONAL BEHAVIOR AND WORKS TO PREVENT STUDENT ENGAGEMENT IN ACTIVITIES THAT WOULD PUT THEM AT RISK, ESPECIALLY WITH SPECIFIC INTEREST TO BULLYING AND VIOLENCE. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 537716 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CARSON RIES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2023944501 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5335 WISCONSIN AVE 440 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20015 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 134400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 150000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 48995 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 48995 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 537716 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 35359 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14 |
| IRS990/CYOtherExpensesAmt | 0 | 256640 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 88005 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 157726 |
| IRS990/CYTotalExpensesAmt | 0 | 449725 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 537730 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | KINDNESS IS COOLER NATIONAL TRAINING CONFERENCE (INCENTIVES, MATERIALS, EVALUATION) SEMINAR INSTRUCTORS, FACILITATORS, AV PERSONNEL, SEMINAR INSTRUCTION MATERIALS, RESOURCE MATERIALS AND VIDEOS, CONNECT WITH KIDS, WEBSITE DEVELOPMENT AND CURRICULUM, TRANSPORTATION TO SEMINARS/WORKSHOPS, TEACHER TRAINING MATERIALS, SCHOOL MATERIALS AND HOSPITALITY COORDINATOR, SCHOOL WORKSHOPS AND SCHOLARSHIPS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 150000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2205 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2205 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1208 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 121057 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 122265 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 78000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELAYNE G BENNETT MED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CURTIS ADAMS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY MALPHRUS MBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARTHA KENDRICK JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIMOTHY OVERCASH CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VICKI TIAHRT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIDGET OVERCASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROSEMARY STEIN MD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 72000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FOUNDER/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 20000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 35359 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 35359 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 537730 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9211 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9211 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4117 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4117 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12119 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12119 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BEST FRIENDS IS A YOUTH DEVELOPMENT PROGRAM WHICH PROMOTES HEALTHY SOCIAL/EMOTIONAL BEHAVIOR AND WORKS TO PREVENT STUDENT ENGAGEMENT IN ACTIVITIES THAT WOULD PUT THEM AT RISK, ESPECIALLY WITH SPECIFIC INTEREST TO BULLYING AND VIOLENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 40368 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 128123 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 40368 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 128123 |
| IRS990/NoncashContributionsAmt | 0 | 90000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28376 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28376 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19297 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5471 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24768 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14540 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7726 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7726 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 37500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 49500 |
| IRS990/PrincipalOfficerNm | 0 | ELAYNE G BENNETT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -250 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | STOP THE SILENCE PROGRAMS SEMINAR INSTRUCTORS, FACILITATORS, AV PERSONNEL, SEMINAR INSTRUCTION MATERIALS, RESOURCE MATERIALS AND VIDEOS, CONNECT WITH KIDS, WEBSITE DEVELOPMENT AND CURRICULUM, TRANSPORTATION TO SEMINARS/WORKSHOPS, TEACHER TRAINING MATERIALS, SCHOOL MATERIALS AND HOSPITALITY COORDINATOR, SCHOOL WORKSHOPS AND SCHOLARSHIPS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 90000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 5359 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MAKE MUSIC NOT MADNESS MUSICAL VIDEO AND PROGRAM |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 121985 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 10000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 454182 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9 |
| IRS990/PYOtherExpensesAmt | 0 | 260549 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25346 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 159796 |
| IRS990/PYTotalExpensesAmt | 0 | 428845 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 454191 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 88005 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10984 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100268 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 446763 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 343750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 472675 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 415764 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 291353 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1970305 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 60 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34328 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 34328 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98280 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1970305 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 446763 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 343750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 472675 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 415764 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 291353 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1970305 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2004693 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12119 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12119 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14540 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP LOAN |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 537730 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS AFTER IT IS FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14540 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 537730 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 537730 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 23000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 12359 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | BEST FRIENDS SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | DONATIONS/GIFTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | DONATIONS AND GIFTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 25 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 4 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION MONITORS APPLICATION APPROVAL AND AWARDS OF ALL SCHOLARSHIPS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | DONATED SERVICES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | DONATED USE OF FACILITIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MANAGEMENT AND THE BOARD OF DIRECTORS REVIEW THE TAX RETURNS WITH THE ORGANIZATIONS ACCOUNTANTS BEFORE THE FINAL RETURN IS FILED IT IS CIRCULATED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH OFFICER AND DIRECTOR SIGNS A STATEMENT THAT AFFIRMS THE RECORDING OF THE ORGANIZATIONS CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BEST FRIENDS FOUNDATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE WITHIN A REASONABLE TIME OF RECEIPT OF A REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,208. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,208. CONSULTANTS: PROGRAM SERVICE EXPENSES 121,057. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121,057. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRIOR PERIOD ADJUSTMENT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990 PART XI LINE 9 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 48484 |
| IRS990/TotalAssetsEOYAmt | 0 | 149768 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 48484 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 149768 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 537716 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 87740 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 361985 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 449725 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8116 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 21645 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8116 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 21645 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 40368 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 128123 |
| IRS990/TotalOtherCompensationAmt | 0 | 78000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 361985 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 72000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 14 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 537730 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 48484 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 149768 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 16703 |
| IRS990/TravelGrp/TotalAmt | 0 | 16703 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5335 WISCONSIN AVE NW NO 440 |
| IRS990/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/USAddress/ZIPCd | 0 | 20015 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.BESTFRIENDSFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELAYNE G BENNETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2023944501 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BEST FRIENDS FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEST |
| ReturnHeader/Filer/EIN | 0 | 521844471 |
| ReturnHeader/Filer/PhoneNum | 0 | 2023944501 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5335 WISCONSIN AVE NW NO 440 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WASHINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20015 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 814319449 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CALDWELL & ASSOCIATES LLC |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.