Civic Intelligence

Friends First Inc

990 • Fiscal year 2021 • EIN 84-1234326

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 18, 2022

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

(720) 981-9193

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$418,401

Flat from 2021

Net Assets

Flat

$313,934

Flat from 2021

Liabilities

Flat

$104,467

Flat from 2021

Revenue And Expenses

Revenue

Flat

$1,468,771

Flat from 2021

Expenses

Flat

$1,510,834

Flat from 2021

Net Income

Flat

-$42,063

Flat from 2021

Historical Trend

Balance Sheet Trend

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 2021: $418,401Liabilities 2021: $104,467Net Assets 2021: $313,9342021Assets 2022: $228,507Liabilities 2022: $56,412Net Assets 2022: $172,0952022

Highlighted filing

2021

Assets$418,401
Liabilities$104,467
Net Assets$313,934
Open 2021 Filing

Operations Trend

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 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

2021

Revenue$1,468,771
Expenses$1,510,834
Net Income-$42,063
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 18, 2022
Return Version
2020v4.0
Gross Receipts
$1,468,771
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
Savings and Temporary Cash Investments$254,525$211,254▼ $43,271
Pledges and Grants Receivable$134,470$168,852▲ $34,382
Land, Buildings, and Equipment, Net$33,639$25,408▼ $8,231
Prepaid Expenses and Deferred Charges$8,216$9,524▲ $1,308
Cash and Non-Interest-Bearing Accounts$257,287$3,363▼ $253,924
Total Assets$688,137$418,401▼ $269,736
Liabilities
Accounts Payable and Accrued Expenses$60,176$81,412▲ $21,236
Other Liabilities$271,964$20,055▼ $251,909
Deferred Revenue-$3,000-
Total Liabilities$332,140$104,467▼ $227,673
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$291,901$277,935▼ $13,966
Net Assets With Donor Restrictions$64,096$35,999▼ $28,097
Total Net Assets Fund Balance$355,997$313,934▼ $42,063
Total Liabilities and Net Assets / Fund Balance$688,137$418,401▼ $269,736

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,408$28,949$54,357
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elycia CookExecutive DiFT$110,872$7,981$118,853

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,443,174
Program Service Revenue
$12,000
Investment Income
$769
Other Revenue
$12,828
All Other Contributions
$138,469
Change in Net Assets
$-42,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,468,771
Total Revenue per Audited Statements
$1,468,771
Total Revenue per Form 990
$1,468,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,088,869
Other Expenses$421,965
Total Fundraising Expense$44,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$653,479$148,479$28,140$830,098
Current Officers, Directors, Trustees, and Key Employees$79,169$17,693$3,351$100,213
Occupancy$64,037$23,937$2,869$90,843
Other Employee Benefits$70,318$12,286$2,309$84,913
Payroll Taxes$53,577$9,365$1,758$64,700
Fees for Services Other$34,207$10,195$594$44,996
Information Technology$17,034$2,678$929$20,641
Other Expenses$9,263$1,825$1,810$12,898
Office Expenses$6,950$2,813$777$10,540
Insurance$7,885$982$364$9,231
Pension Plan Contributions$7,406$1,295$244$8,945
Depreciation Depletion-$8,231-$8,231
Conferences and Meetings$85$3,939-$4,024
Travel$1,657$26$12$1,695
Interest-$1,581-$1,581
All Other Expenses$171$306$1,034$1,511
Advertising-$633$261$894
Total Functional Expenses$1,218,553$247,324$44,957$1,510,834

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,510,834
Total Expenses per Audited Statements$1,510,834
Total Expenses per Form 990$1,510,834
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Equipment Lease Liability$19,163
Deferred Rent$892
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Andy Matott
Title
Interim President
Phone
7209819193
Signed
2022-02-18
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
23

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 4,000 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.”

Raw XML AppendixShowing 400 of 463 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt060176
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt081412
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FRIENDS FIRST EDUCATES AND MENTORS TEENS TO MAKE POSITIVE LIFE CHOICES TO DEVELOP HEALTHY RELATIONSHIPS.
IRS990/AdvertisingGrp/FundraisingAmt0261
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0633
IRS990/AdvertisingGrp/TotalAmt0894
IRS990/AllOtherContributionsAmt0138469
IRS990/AllOtherExpensesGrp/FundraisingAmt01034
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0306
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0171
IRS990/AllOtherExpensesGrp/TotalAmt01511
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ELYCIA COOK
IRS990/BooksInCareOfDetail/PhoneNum07209819193
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07100 EAST BELLEVUE AVENUE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 111
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENWOOD VILLAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080111
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0257287
IRS990/CashNonInterestBearingGrp/EOYAmt03363
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03351
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017693
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt079169
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100213
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03939
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt085
IRS990/ConferencesMeetingsGrp/TotalAmt04024
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt013630
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01443174
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0769
IRS990/CYOtherExpensesAmt0421965
IRS990/CYOtherRevenueAmt012828
IRS990/CYProgramServiceRevenueAmt012000
IRS990/CYRevenuesLessExpensesAmt0-42063
IRS990/CYSalariesCompEmpBnftPaidAmt01088869
IRS990/CYTotalExpensesAmt01510834
IRS990/CYTotalFundraisingExpenseAmt044957
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01468771
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt03000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08231
IRS990/DepreciationDepletionGrp/TotalAmt08231
IRS990/Desc0THE OFFICE OF JUSTICE PROGRAM IS A GRANT AWARD THROUGH THE FEDERAL OFFICE OF JUVENILE JUSTICE AND DELINQUENCY PREVENTION. THE GRANT AWARD FUNDS IMPLEMENTATION OF THE STARS PEER MENTORING PROGRAM ACROSS FIVE STATES AND SERVES 350 YOUTH EACH YEAR FOR THREE YEARS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt064096
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt035999
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0536820
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/FundraisingAmt0594
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010195
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt034207
IRS990/FeesForServicesOtherGrp/TotalAmt044996
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt87981
IRS990/Form990PartVIISectionAGrp/PersonNm0BABAK FADAIEPOUR
IRS990/Form990PartVIISectionAGrp/PersonNm1COREY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2TJ BERT
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JEROME BLACKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUG RUDIG
IRS990/Form990PartVIISectionAGrp/PersonNm6LESLIE JUNIEL
IRS990/Form990PartVIISectionAGrp/PersonNm7KHARYL JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm8ELYCIA COOK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8110872
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER-AT-LA
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER-AT-LA
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER-AT-LA
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER-AT-LA
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt013630
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01291075
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01468771
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0929
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02678
IRS990/InformationTechnologyGrp/ProgramServicesAmt017034
IRS990/InformationTechnologyGrp/TotalAmt020641
IRS990/InsuranceGrp/FundraisingAmt0364
IRS990/InsuranceGrp/ManagementAndGeneralAmt0982
IRS990/InsuranceGrp/ProgramServicesAmt07885
IRS990/InsuranceGrp/TotalAmt09231
IRS990/InterestGrp/ManagementAndGeneralAmt01581
IRS990/InterestGrp/TotalAmt01581
IRS990/InvestmentIncomeGrp/ExclusionAmt0769
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0769
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028949
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033639
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025408
IRS990/LandBldgEquipCostOrOtherBssAmt054357
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRIENDS FIRST EDUCATES AND MENTORS TEENS TO MAKE POSITIVE LIFE CHOICES TO DEVELOP HEALTHY RELATIONSHIPS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0355997
IRS990/NetAssetsOrFundBalancesEOYAmt0313934
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0291901
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0277935
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02869
IRS990/OccupancyGrp/ManagementAndGeneralAmt023937
IRS990/OccupancyGrp/ProgramServicesAmt064037
IRS990/OccupancyGrp/TotalAmt090843
IRS990/OfficeExpensesGrp/FundraisingAmt0777
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02813
IRS990/OfficeExpensesGrp/ProgramServicesAmt06950
IRS990/OfficeExpensesGrp/TotalAmt010540
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02309
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012286
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070318
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084913
IRS990/OtherExpensesGrp/Desc0EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/Desc1MERCHANDISE
IRS990/OtherExpensesGrp/Desc2PROGRAM EVALUATIONS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0505
IRS990/OtherExpensesGrp/FundraisingAmt11810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21825
IRS990/OtherExpensesGrp/ProgramServicesAmt091122
IRS990/OtherExpensesGrp/ProgramServicesAmt184115
IRS990/OtherExpensesGrp/ProgramServicesAmt238078
IRS990/OtherExpensesGrp/ProgramServicesAmt39263
IRS990/OtherExpensesGrp/TotalAmt092087
IRS990/OtherExpensesGrp/TotalAmt184115
IRS990/OtherExpensesGrp/TotalAmt238678
IRS990/OtherExpensesGrp/TotalAmt312898
IRS990/OtherLiabilitiesGrp/BOYAmt0271964
IRS990/OtherLiabilitiesGrp/EOYAmt020055
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012828
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012828
IRS990/OtherRevenueTotalAmt012828
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028140
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0148479
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0653479
IRS990/OtherSalariesAndWagesGrp/TotalAmt0830098
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01758
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09365
IRS990/PayrollTaxesGrp/ProgramServicesAmt053577
IRS990/PayrollTaxesGrp/TotalAmt064700
IRS990/PensionPlanContributionsGrp/FundraisingAmt0244
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01295
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07406
IRS990/PensionPlanContributionsGrp/TotalAmt08945
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0134470
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0168852
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08216
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09524
IRS990/PrincipalOfficerNm0ANDY MATOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012000
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/ExpenseAmt0386683
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/ExpenseAmt0216449
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FRIENDS FIRST SERVED NEARLY 4,000 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/ExpenseAmt078601
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt012000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02027624
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt088
IRS990/PYOtherExpensesAmt0663924
IRS990/PYOtherRevenueAmt033528
IRS990/PYProgramServiceRevenueAmt050991
IRS990/PYRevenuesLessExpensesAmt033286
IRS990/PYSalariesCompEmpBnftPaidAmt01415021
IRS990/PYTotalExpensesAmt02078945
IRS990/PYTotalRevenueAmt02112231
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-42063
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0254525
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0211254
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET SPECIAL EVENTS 111,654
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01443174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02027624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02502828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02485442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01901715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010360783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01151
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0152612
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012828
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012841
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0111654
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98920
IRS990ScheduleA/PublicSupportPY170Pct00.99060
IRS990ScheduleA/PublicSupportTotal170Amt010360783
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01443174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02027624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02502828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02485442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01901715
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010360783
IRS990ScheduleA/TotalSupportAmt010473588
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/BookValueAmt025408
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028949
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054357
IRS990ScheduleD/ExpensesSubtotalAmt01510834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EQUIPMENT LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/RevenueSubtotalAmt01468771
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025408
IRS990ScheduleD/TotalExpensesPerForm990Amt01510834
IRS990ScheduleD/TotalLiabilityAmt020055
IRS990ScheduleD/TotalRevenuePerForm990Amt01468771
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01468771
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01510834
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FRIENDS FIRST SERVED NEARLY 4,000 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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0688137
IRS990/TotalAssetsEOYAmt0418401
IRS990/TotalAssetsGrp/BOYAmt0688137
IRS990/TotalAssetsGrp/EOYAmt0418401
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01443174
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044957
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0247324
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01218553
IRS990/TotalFunctionalExpensesGrp/TotalAmt01510834
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$418,401
Liabilities
$104,467
Net assets
$313,934
Revenue
$1,468,771
Expenses
$1,510,834
Net income
-$42,063
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
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