Civic Intelligence

Friends First Inc

EIN 84-1234326 • 501(c)3 • Greenwood Village, CO

Profile

Friends first empowers teens to make positive life choices and develop healthy relationships through education and mentoring.

4950 S Yosemite Street F2-364Greenwood Village, CO 80111

www.friendsfirst.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.25x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.06x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

24th percentile

-9.7%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

6th percentile

-45%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$228,507

Down $189,894 (-45%) from 2021

Liabilities

Down

$56,412

Down $48,055 (-46%) from 2021

Net Assets

Down

$172,095

Down $141,839 (-45%) from 2021

Operations
Liabilities / Revenue63rd percentileNet Margin24th percentile

Revenue

Down

$977,791

Down $490,980 (-33%) from 2021

Expenses

Down

$1,072,589

Down $438,245 (-29%) from 2021

Net Income

Down

-$94,798

Down $52,735 (-125%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$800K$600K$400K$200K$0Assets 2010: $370,746Liabilities 2010: $190,143Net Assets 2010: $180,6032010Assets 2011: $407,043Liabilities 2011: $156,630Net Assets 2011: $250,4132011Assets 2012: $386,401Liabilities 2012: $80,519Net Assets 2012: $305,8822012Assets 2013: $348,401Liabilities 2013: $65,281Net Assets 2013: $283,1202013Assets 2014: $467,392Liabilities 2014: $125,441Net Assets 2014: $341,9512014Assets 2015: $498,808Liabilities 2015: $154,419Net Assets 2015: $344,3892015Assets 2016: $401,750Liabilities 2016: $103,259Net Assets 2016: $298,4912016Assets 2017: $490,924Liabilities 2017: $153,473Net Assets 2017: $337,4512017Assets 2018: $567,374Liabilities 2018: $272,929Net Assets 2018: $294,4452018Assets 2019: $500,180Liabilities 2019: $177,469Net Assets 2019: $322,7112019Assets 2020: $688,137Liabilities 2020: $332,140Net Assets 2020: $355,9972020Assets 2021: $418,401Liabilities 2021: $104,467Net Assets 2021: $313,9342021Assets 2022: $228,507Liabilities 2022: $56,412Net Assets 2022: $172,0952022

Highlighted filing

2022

Assets$228,507
Liabilities$56,412
Net Assets$172,095
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,571,4202010Expenses 2011: $2,016,3752011Expenses 2012: $2,164,3592012Revenue 2013: $2,294,622Expenses 2013: $2,317,385Net Income 2013: -$22,7632013Revenue 2014: $1,760,079Expenses 2014: $1,701,248Net Income 2014: $58,8312014Revenue 2015: $2,097,166Expenses 2015: $2,094,728Net Income 2015: $2,4382015Revenue 2016: $1,584,073Expenses 2016: $1,629,971Net Income 2016: -$45,8982016Revenue 2017: $1,941,071Expenses 2017: $1,902,111Net Income 2017: $38,9602017Revenue 2018: $2,549,273Expenses 2018: $2,592,279Net Income 2018: -$43,0062018Revenue 2019: $2,570,398Expenses 2019: $2,542,132Net Income 2019: $28,2662019Revenue 2020: $2,112,231Expenses 2020: $2,078,945Net Income 2020: $33,2862020Revenue 2021: $1,468,771Expenses 2021: $1,510,834Net Income 2021: -$42,0632021Revenue 2022: $977,791Expenses 2022: $1,072,589Net Income 2022: -$94,7982022

Highlighted filing

2022

Revenue$977,791
Expenses$1,072,589
Net Income-$94,798
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,507
Liabilities
$56,412
Net assets
$172,095
Revenue
$977,791
Expenses
$1,072,589
Net income
-$94,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.17$0.98$1.07$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.10$0.31$1.47$1.51$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.33$0.36$2.11$2.08$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.18$0.32$2.57$2.54$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.27$0.29$2.55$2.59$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.15$0.34$1.94$1.90$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.10$0.30$1.58$1.63$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.15$0.34$2.10$2.09$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.13$0.34$1.76$1.70$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.07$0.28$2.29$2.32$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.08$0.31$2.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.16$0.25$2.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.19$0.18$1.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 30, 2022
Return Version
2021v4.0
Gross Receipts
$977,791
Mission and Program Overview

Mission

Friends first empowers teens to make positive life choices and develop healthy relationships through education and mentoring.

We educate and mentor youth to develop healthy decision-making skills and build strong connections to their peers, schools, and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$211,254--
Pledges and Grants Receivable$168,852$167,126▼ $1,726
Cash and Non-Interest-Bearing Accounts$3,363$61,381▲ $58,018
Land, Buildings, and Equipment, Net$25,408--
Prepaid Expenses and Deferred Charges$9,524--
Total Assets$418,401$228,507▼ $189,894
Liabilities
Accounts Payable and Accrued Expenses$81,412$56,412▼ $25,000
Other Liabilities$20,055--
Deferred Revenue$3,000--
Total Liabilities$104,467$56,412▼ $48,055
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$277,935$168,895▼ $109,040
Net Assets With Donor Restrictions$35,999$3,200▼ $32,799
Total Net Assets Fund Balance$313,934$172,095▼ $141,839
Total Liabilities and Net Assets / Fund Balance$418,401$228,507▼ $189,894
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andy MatottInterim PresFT$83,780$15,314$99,094

Board Members and Trustees

NameTitle
Corey BrownPresident
Doug RudigMember-at-la
Jerome BlackwellMember-at-la
Kharyl JacksonMember-at-la
Leslie JunielMember-at-la
Kelly JacksonSecretary
Tj BertTreasurer
Babak FadaiepourVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$949,442
Program Service Revenue
$27,850
Investment Income
$499
Other Revenue
$0
All Other Contributions
$12,094
Change in Net Assets
$-94,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$719,293
Other Expenses$353,296
Total Fundraising Expense$17,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$496,914$12,692$10,559$520,165
Current Officers, Directors, Trustees, and Key Employees$96,360$2,461$2,048$100,869
Fees for Services Other$19,050$38,119$460$57,629
Other Employee Benefits$50,852$1,299$1,081$53,232
Payroll Taxes$43,211$911$905$45,027
Information Technology$19,030$1,378$375$20,783
Occupancy$12,884$5,603$508$18,995
Other Expenses$6,961$2,186$1,382$10,529
Travel$7,625$867$24$8,516
Insurance$7,671$329$127$8,127
All Other Expenses$3,693$1,923$113$5,729
Office Expenses$3,784$131$59$3,974
Depreciation Depletion-$1,201-$1,201
Interest-$186-$186
Total Functional Expenses$970,507$84,441$17,641$1,072,589
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The cfo and executive director review the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The executive director enforces and monitors the policy annually.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is determined by the executive committee of the board of directors. It is based on comparability data, operating budget, experience of the executive director, and length of time employed at the organization. The executive committee meets annually to evaluate the executive director, review the budget and determine raises and if applicable, bonuses.”

Form 990, Page 6, Part VI, Line 19

“Friends first makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Friends First Inc
EIN
84-1234326
Phone
7209819193
Address
4950 S YOSEMITE STREET F2-364, GREENWOOD VILLAGE, CO 80111

Signing Officer

Name
Andy Matott
Title
Interim President
Phone
7209819193
Signed
2022-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Matott
Formed
1993
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
16

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane Granger
Phone
3035790513
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Friends first served nearly 2,000 students, parents and community members through a variety of programs, including the stars mentoring program, stars national conference, and other on and off campus programs.”

Form 990, Part XI, Line 9

“Loss due to office closure -47,041 during the year, the organization closed its physical office and operated entirely remotely. This resulted in losses from teh early termination of its office and equipment leases, and the write-off of leasehold improvements, totaling 47,041.”

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

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IRS990/OtherExpensesGrp/Desc1EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/Desc2PROGRAM EVALUATIONS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12186
IRS990/OtherExpensesGrp/ProgramServicesAmt0102397
IRS990/OtherExpensesGrp/ProgramServicesAmt173742
IRS990/OtherExpensesGrp/ProgramServicesAmt226333
IRS990/OtherExpensesGrp/ProgramServicesAmt36961
IRS990/OtherExpensesGrp/TotalAmt0102397
IRS990/OtherExpensesGrp/TotalAmt188897
IRS990/OtherExpensesGrp/TotalAmt226333
IRS990/OtherExpensesGrp/TotalAmt310529
IRS990/OtherLiabilitiesGrp/BOYAmt020055
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010559
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012692
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0496914
IRS990/OtherSalariesAndWagesGrp/TotalAmt0520165
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0905
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0911
IRS990/PayrollTaxesGrp/ProgramServicesAmt043211
IRS990/PayrollTaxesGrp/TotalAmt045027
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0168852
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0167126
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09524
IRS990/PrincipalOfficerNm0ANDY MATOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1SPEAKER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11000
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SEXUAL RISK AVOIDANCE EDUCATION PROGRAM IS A GRANT OFFERED THROUGH THE U.S. DEPARTMENT OF HEALTH & HUMAN SERVICES. THIS GRANT FUNDS MENTORING PROGRAMS FOR 300 STUDENTS, AS WELL AS ADDITIONAL 2,200 STUDENTS AND PARENTS WITH ADDITIONAL PROGRAMMING AND SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt075411
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ADAMS COUNTY GRANT IS A GRANT OFFERED THROUGH ADAMS COUNTY HUMAN SERVICES TO PROVIDE SERVICES FOR STARS PEER TO PEER MENTORING PROGRAM FOR 150 YOUTH PER YEAR AND PROJECT AIM (ADULT IDENTITY MENTORING) FOR 500 YOUTH PER YEAR. ADDITIONALLY, 300 STUDENTS ANNUALLY ARE PROVIDED WITH HEALTHY RELATIONSHIP EDUCATION IN THE FORM OF ASSEMBLIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0296433
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FRIENDS FIRST SERVED NEARLY 2,000 STUDENTS, PARENTS AND COMMUNITY MEMBERS THROUGH A VARIETY OF PROGRAMS, INCLUDING THE STARS MENTORING PROGRAM, STARS NATIONAL CONFERENCE, AND OTHER ON AND OFF CAMPUS PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt033162
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt027850
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01443174
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0769
IRS990/PYOtherExpensesAmt0421965
IRS990/PYOtherRevenueAmt012828
IRS990/PYProgramServiceRevenueAmt012000
IRS990/PYRevenuesLessExpensesAmt0-42063
IRS990/PYSalariesCompEmpBnftPaidAmt01088869
IRS990/PYTotalExpensesAmt01510834
IRS990/PYTotalRevenueAmt01468771
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-94798
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0211254
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET SPECIAL EVENTS 98,813
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0949442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01443174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02027624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02502828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02485442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09408510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01507
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0180462
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012828
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt037470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017456
IRS990ScheduleA/OtherIncome170Grp/TotalAmt098813
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98940
IRS990ScheduleA/PublicSupportPY170Pct00.98920
IRS990ScheduleA/PublicSupportTotal170Amt09408510
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0949442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01443174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02027624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02502828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02485442
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09408510
IRS990ScheduleA/TotalSupportAmt09508830
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
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FRIENDS FIRST SERVED NEARLY 2,000 STUDENTS, PARENTS AND COMMUNITY MEMBERS THROUGH A VARIETY OF PROGRAMS, INCLUDING THE STARS MENTORING PROGRAM, STARS NATIONAL CONFERENCE, AND OTHER ON AND OFF CAMPUS PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CFO AND EXECUTIVE DIRECTOR REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR ENFORCES AND MONITORS THE POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. IT IS BASED ON COMPARABILITY DATA, OPERATING BUDGET, EXPERIENCE OF THE EXECUTIVE DIRECTOR, AND LENGTH OF TIME EMPLOYED AT THE ORGANIZATION. THE EXECUTIVE COMMITTEE MEETS ANNUALLY TO EVALUATE THE EXECUTIVE DIRECTOR, REVIEW THE BUDGET AND DETERMINE RAISES AND IF APPLICABLE, BONUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FRIENDS FIRST MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOSS DUE TO OFFICE CLOSURE -47,041 DURING THE YEAR, THE ORGANIZATION CLOSED ITS PHYSICAL OFFICE AND OPERATED ENTIRELY REMOTELY. THIS RESULTED IN LOSSES FROM TEH EARLY TERMINATION OF ITS OFFICE AND EQUIPMENT LEASES, AND THE WRITE-OFF OF LEASEHOLD IMPROVEMENTS, TOTALING 47,041.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0418401
IRS990/TotalAssetsEOYAmt0228507
IRS990/TotalAssetsGrp/BOYAmt0418401
IRS990/TotalAssetsGrp/EOYAmt0228507
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0949442
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017641
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084441
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0970507
IRS990/TotalFunctionalExpensesGrp/TotalAmt01072589
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104467
IRS990/TotalLiabilitiesEOYAmt056412
IRS990/TotalLiabilitiesGrp/BOYAmt0104467
IRS990/TotalLiabilitiesGrp/EOYAmt056412
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0313934
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0172095
IRS990/TotalOtherCompensationAmt015314
IRS990/TotalOtherProgSrvcExpenseAmt033162
IRS990/TotalOtherProgSrvcRevenueAmt027850
IRS990/TotalProgramServiceExpensesAmt0970507
IRS990/TotalProgramServiceRevenueAmt027850
IRS990/TotalReportableCompFromOrgAmt083780
IRS990/TotalRevenueGrp/ExclusionAmt0499
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027850
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0977791
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0418401
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0228507
IRS990/TravelGrp/FundraisingAmt024
IRS990/TravelGrp/ManagementAndGeneralAmt0867
IRS990/TravelGrp/ProgramServicesAmt07625
IRS990/TravelGrp/TotalAmt08516
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04950 S YOSEMITE STREET F2-364
IRS990/USAddress/CityNm0GREENWOOD VILLAGE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080111
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.FRIENDSFIRST.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY MATOTT

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