Civic Intelligence

Friends First Inc

990 • Fiscal year 2020 • EIN 84-1234326

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 28, 2021

Organization ProfileWWW.FRIENDSFIRST.ORG
7100 East Bellevue Avenue Ste 111Greenwood Village, CO 80111

(720) 981-9193

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.48x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.16x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

41st percentile

1.6%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$119,309

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$688,137

Up $187,957 (+38%) from 2019

Net Assets

Up

$355,997

Up $33,286 (+10%) from 2019

Liabilities

Up

$332,140

Up $154,671 (+87%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin41st percentile

Revenue

Down

$2,112,231

Down $458,167 (-18%) from 2019

Expenses

Down

$2,078,945

Down $463,187 (-18%) from 2019

Net Income

Up

$33,286

Up $5,020 (+18%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$688,137
Liabilities$332,140
Net Assets$355,997
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$2,112,231
Expenses$2,078,945
Net Income$33,286
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 28, 2021
Return Version
2019v5.0
Gross Receipts
$2,147,967
Mission and Program Overview

Mission

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

Friends first educates and mentors teens to make positive life choices to develop healthy relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$153,184$257,287▲ $104,103
Savings and Temporary Cash Investments$23,137$254,525▲ $231,388
Pledges and Grants Receivable$287,601$134,470▼ $153,131
Land, Buildings, and Equipment, Net$20,539$33,639▲ $13,100
Prepaid Expenses and Deferred Charges$15,719$8,216▼ $7,503
Total Assets$500,180$688,137▲ $187,957
Liabilities
Other Liabilities$30,828$271,964▲ $241,136
Accounts Payable and Accrued Expenses$143,141$60,176▼ $82,965
Deferred Revenue$3,500--
Total Liabilities$177,469$332,140▲ $154,671
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$280,390$291,901▲ $11,511
Net Assets With Donor Restrictions$42,321$64,096▲ $21,775
Total Net Assets Fund Balance$322,711$355,997▲ $33,286
Total Liabilities and Net Assets / Fund Balance$500,180$688,137▲ $187,957

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,639$20,718$54,357
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elycia CookExecutive DiFT$110,649$8,660$119,309

Board Members and Trustees

NameTitle
Babak FadaiepourPresident
Angela HanMember-at-la
Doug RudigMember-at-la
Meta Joy ThomasMember-at-la
Shannon HempelmanMember-at-la
Corey BrownSecretary
Leslie JunielSecretary
Tj BertTreasurer
Jerome BlackwellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,027,624
Program Service Revenue
$50,991
Investment Income
$88
Other Revenue
$33,528
All Other Contributions
$215,032
Change in Net Assets
$33,286

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,112,231
Total Revenue per Audited Statements
$2,112,231
Total Revenue per Form 990
$2,112,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,415,021
Other Expenses$663,924
Total Fundraising Expense$45,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$979,880$59,650$27,202$1,066,732
Fees for Services Other$313,019$13,769$397$327,185
Current Officers, Directors, Trustees, and Key Employees$110,801$6,696$3,057$120,554
Other Employee Benefits$102,128$5,512$2,613$110,253
Occupancy$92,118$9,342$2,777$104,237
Payroll Taxes$79,552$4,183$2,024$85,759
Travel$28,751$4,202$793$33,746
Pension Plan Contributions$29,385$1,586$752$31,723
Office Expenses$19,312$2,062$1,766$23,140
Information Technology$16,739$1,398$656$18,793
Other Expenses$9,291$1,918$2,677$13,886
Insurance$9,027$720$267$10,014
Depreciation Depletion-$9,911-$9,911
Conferences and Meetings-$4,010-$4,010
All Other Expenses-$1,727$686$2,413
Advertising-$910$86$996
Interest-$318-$318
Total Functional Expenses$1,900,893$132,166$45,886$2,078,945

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,078,945
Total Expenses per Audited Statements$2,078,945
Total Expenses per Form 990$2,078,945
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,795
Fundraising Direct Expenses$35,736
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$66,795$66,795$35,736$31,059
Total Events$66,795$66,795$35,736$31,059
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$231,300
Equipment Lease Liability$23,658
Deferred Rent$17,006
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
7100 EAST BELLEVUE AVENUE STE 111, GREENWOOD VILLAGE, CO 80111

Signing Officer

Name
Elycia Cook
Title
Executive Director
Phone
7209819193
Signed
2021-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elycia Cook
Formed
1993
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
32
Volunteers
28

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane K Granger
Phone
3038308109
Supplemental Narrative

Additional Explanations

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

“Friends first served nearly 6,000 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 IX, Line 11G

“Contract services 294,000 5,000 0 speaker fees 3,690 0 0 professional services 15,329 8,769 397 total 313,019 13,769 397”

Raw XML AppendixShowing 400 of 490 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.

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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02613
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05512
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102128
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110253
IRS990/OtherExpensesGrp/Desc0EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/Desc1PROGRAM EVALUATIONS
IRS990/OtherExpensesGrp/Desc2GRANT SUBAWARD
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt067
IRS990/OtherExpensesGrp/FundraisingAmt18
IRS990/OtherExpensesGrp/FundraisingAmt258
IRS990/OtherExpensesGrp/FundraisingAmt32677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31918
IRS990/OtherExpensesGrp/ProgramServicesAmt056771
IRS990/OtherExpensesGrp/ProgramServicesAmt136648
IRS990/OtherExpensesGrp/ProgramServicesAmt217471
IRS990/OtherExpensesGrp/ProgramServicesAmt39291
IRS990/OtherExpensesGrp/TotalAmt059056
IRS990/OtherExpensesGrp/TotalAmt136695
IRS990/OtherExpensesGrp/TotalAmt219524
IRS990/OtherExpensesGrp/TotalAmt313886
IRS990/OtherLiabilitiesGrp/BOYAmt030828
IRS990/OtherLiabilitiesGrp/EOYAmt0271964
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02469
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02469
IRS990/OtherRevenueTotalAmt02469
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027202
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0979880
IRS990/OtherSalariesAndWagesGrp/TotalAmt01066732
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02024
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04183
IRS990/PayrollTaxesGrp/ProgramServicesAmt079552
IRS990/PayrollTaxesGrp/TotalAmt085759
IRS990/PensionPlanContributionsGrp/FundraisingAmt0752
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01586
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029385
IRS990/PensionPlanContributionsGrp/TotalAmt031723
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0287601
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0134470
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015719
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08216
IRS990/PrincipalOfficerNm0ELYCIA COOK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1SPEAKER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044991
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16000
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/ExpenseAmt0491443
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 300 YOUTH PER YEAR. ADDITIONALLY, 300 STUDENTS ANNUALLY ARE PROVIDED WITH DATING VIOLENCE AWARENESS/HEALTHY RELATIONSHIP EDUCATION IN THE FORM OF ASSEMBLIES, AND 80 PARENTS SERVED WITH PARENT EDUCATION EVENTS ANNUALLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0198049
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FRIENDS FIRST SERVED NEARLY 6,000 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/ExpenseAmt0290419
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02502828
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0117
IRS990/PYOtherExpensesAmt0944876
IRS990/PYOtherRevenueAmt038633
IRS990/PYProgramServiceRevenueAmt028820
IRS990/PYRevenuesLessExpensesAmt028266
IRS990/PYSalariesCompEmpBnftPaidAmt01597256
IRS990/PYTotalExpensesAmt02542132
IRS990/PYTotalRevenueAmt02570398
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt033286
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt050991
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023137
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0254525
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET SPECIAL EVENTS 98,826
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02027624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02502828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02485442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01901715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01541143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010458752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0290
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0672
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0127784
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012841
IRS990ScheduleA/OtherIncome170Grp/TotalAmt098826
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99060
IRS990ScheduleA/PublicSupportPY170Pct00.99330
IRS990ScheduleA/PublicSupportTotal170Amt010458752
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02027624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02502828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02485442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01901715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01541143
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010458752
IRS990ScheduleA/TotalSupportAmt010558250
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt033639
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020718
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054357
IRS990ScheduleD/ExpensesSubtotalAmt02078945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0231300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EQUIPMENT LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED RENT
IRS990ScheduleD/RevenueSubtotalAmt02112231
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033639
IRS990ScheduleD/TotalExpensesPerForm990Amt02078945
IRS990ScheduleD/TotalLiabilityAmt0271964
IRS990ScheduleD/TotalRevenuePerForm990Amt02112231
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02112231
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02078945
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035736
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066795
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031059
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035736
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035736
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FRIENDS FIRST SERVED NEARLY 6,000 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.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$688,137
Liabilities
$332,140
Net assets
$355,997
Revenue
$2,112,231
Expenses
$2,078,945
Net income
$33,286
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