Civic Intelligence

Friends of the Children-Portland

990 • Fiscal year 2014 • EIN 93-1098105

Sep 01, 2013 to Aug 31, 2014 • Filed on Mar 09, 2015

Organization ProfileWWW.FRIENDSOFTHECHILDREN.ORG/PORTLAND

View Organization Page

44 NE Morris97212-3015

(503) 281-6633

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Balance Sheet

Assets

Flat

$4,505,995

Flat from 2014

Net Assets

Flat

$4,175,703

Flat from 2014

Liabilities

Flat

$330,292

Flat from 2014

Revenue And Expenses

Revenue

Flat

$7,040,014

Flat from 2014

Expenses

Flat

$4,806,876

Flat from 2014

Net Income

Flat

$2,233,138

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $2,407,050Liabilities 2010: $301,448Net Assets 2010: $2,105,6022010Assets 2011: $2,276,653Liabilities 2011: $276,219Net Assets 2011: $2,000,4342011Assets 2012: $2,159,505Liabilities 2012: $345,340Net Assets 2012: $1,814,1652012Assets 2013: $2,368,655Liabilities 2013: $422,498Net Assets 2013: $1,946,1572013Assets 2014: $4,505,995Liabilities 2014: $330,292Net Assets 2014: $4,175,7032014Assets 2014: $4,505,995Liabilities 2014: $330,292Net Assets 2014: $4,175,7032014Assets 2015: $6,990,458Liabilities 2015: $945,798Net Assets 2015: $6,044,6602015Assets 2016: $6,338,876Liabilities 2016: $444,257Net Assets 2016: $5,894,6192016Assets 2017: $6,658,418Liabilities 2017: $488,278Net Assets 2017: $6,170,1402017Assets 2018: $6,909,837Liabilities 2018: $447,182Net Assets 2018: $6,462,6552018Assets 2019: $7,674,371Liabilities 2019: $256,449Net Assets 2019: $7,417,9222019Assets 2020: $8,335,518Liabilities 2020: $2,704,800Net Assets 2020: $5,630,7182020Assets 2021: $7,514,671Liabilities 2021: $419,977Net Assets 2021: $7,094,6942021Assets 2022: $15,762,766Liabilities 2022: $427,070Net Assets 2022: $15,335,6962022Assets 2023: $13,889,290Liabilities 2023: $712,410Net Assets 2023: $13,176,8802023Assets 2024: $11,815,492Liabilities 2024: $613,110Net Assets 2024: $11,202,3822024

Highlighted filing

2014

Assets$4,505,995
Liabilities$330,292
Net Assets$4,175,703
Open 2014 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,858,3572010Expenses 2011: $4,040,6622011Expenses 2012: $4,361,9072012Expenses 2013: $4,662,8482013Revenue 2014: $7,040,014Expenses 2014: $4,806,876Net Income 2014: $2,233,1382014Revenue 2014: $7,040,014Expenses 2014: $4,806,876Net Income 2014: $2,233,1382014Revenue 2015: $6,872,417Expenses 2015: $5,002,369Net Income 2015: $1,870,0482015Revenue 2016: $5,310,778Expenses 2016: $5,462,682Net Income 2016: -$151,9042016Revenue 2017: $6,113,526Expenses 2017: $5,841,318Net Income 2017: $272,2082017Revenue 2018: $6,647,487Expenses 2018: $6,359,931Net Income 2018: $287,5562018Revenue 2019: $7,580,153Expenses 2019: $6,626,963Net Income 2019: $953,1902019Revenue 2020: $5,871,237Expenses 2020: $7,138,698Net Income 2020: -$1,267,4612020Revenue 2021: $8,796,476Expenses 2021: $7,355,584Net Income 2021: $1,440,8922021Revenue 2022: $15,357,642Expenses 2022: $7,098,596Net Income 2022: $8,259,0462022Revenue 2023: $6,398,724Expenses 2023: $8,564,454Net Income 2023: -$2,165,7302023Revenue 2024: $6,837,380Expenses 2024: $8,926,490Net Income 2024: -$2,089,1102024

Highlighted filing

2014

Revenue$7,040,014
Expenses$4,806,876
Net Income$2,233,138
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Mar 9, 2015
Return Version
2013v4.0
Gross Receipts
$7,203,762
Mission and Program Overview

Mission

Friends - portland commits to standing alongside our community's youth as they work to overcome barriers to their success. Each child receives 1:1 support and guidance from a salaried, professional mentor (called a friend), from kindergarten through high school graduation-12 years, no matter what. Friends work collaboratively with high-priority youth and their caregivers to set and achieve individualized goals, as well as advocate for them in the school, child welfare, healthcare, and other systems that impact them.

To provide portland's most vulnerable children a nurturing and sustained relationship with a professional mentor who teaches positive values and has attainable expectations for each child to become healthy, productive members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$774,274$2,191,144▲ $1,416,870
Savings and Temporary Cash Investments$1,402,036$1,901,235▲ $499,199
Land, Buildings, and Equipment, Net$100,925$215,706▲ $114,781
Prepaid Expenses and Deferred Charges$34,424$97,488▲ $63,064
Accounts Receivable$56,550$93,696▲ $37,146
Investments in Publicly Traded Securities-$6,264-
Cash and Non-Interest-Bearing Accounts$446$462▲ $16
Total Assets$2,368,655$4,505,995▲ $2,137,340
Liabilities
Accounts Payable and Accrued Expenses$422,498$330,292▼ $92,206
Total Liabilities$422,498$330,292▼ $92,206
Net Assets / Fund Balance
Temporarily Rstr Net Assets$718,073$2,942,705▲ $2,224,632
Unrestricted Net Assets$1,195,322$1,195,924▲ $602
Permanently Rstr Net Assets$32,762$37,074▲ $4,312
Total Net Assets Fund Balance$1,946,157$4,175,703▲ $2,229,546
Total Liabilities and Net Assets / Fund Balance$2,368,655$4,505,995▲ $2,137,340

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,723$225,048$258,771
Other Land Buildings$173,270-$173,270
Buildings$8,713$10,981$19,694

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$32,762$4,312--$37,074
2012$24,862$7,900--$32,762
2011$18,629$6,233--$24,862
2010$7,075$11,554--$18,629
2009$7,075---$7,075
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark YoungChief Operating OfficerFT$123,743$3,107$126,850
Theresa LongDirector of FinanceFT$38,581$10,067$48,648
Randy ZellerDirector of FinanceFT$33,465$13,943$47,408
Terri SorensenPresidentPT$39,250$6,910$46,160

Board Members and Trustees

NameTitle
Diana M BiancoBoard Chair
Alex MillerDirector
Allyson HarrisDirector
Andrae L Brown PhdDirector
Andy MillerDirector
Bertha FerranDirector
Bruce SchoenDirector
Carmen CalzacortaDirector
Carolyn WalkerDirector
Christopher BrisbeeDirector
Chuck FlobergDirector
Cynthia CampbellDirector
Duncan CampbellDirector
Edward FreysingerDirector
Elise BrownDirector
Eric GabrielsonDirector
Jenna MooneyDirector
John NoltingDirector
MADDIE O'NEILL ANDREWSDirector
Mark ChussilDirector
Matt SwaimDirector
Peter LizotteDirector
Ryan BuchananDirector
Sue BatyDirector
Thomas BradenDirector
Windi MartinDirector
Jared HolumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,924,158
Program Service Revenue
$0
Investment Income
$2,544
Other Revenue
$113,312
All Other Contributions
$4,132,663
Change in Net Assets
$2,233,138

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded13$187,224Fair Market Value (FMV) by Broker
Clothing and Household Goods-$98,403Fair Market Value (FMV)
Other Non Cash Contri Table83$69,337Fair Market Value (FMV)
Securities Closely Held Stock1$6,263Fair Market Value (FMV) by Issuer
Total Noncash Contributions97$361,227-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,040,014
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,474
Total Revenue per Audited Statements
$7,067,488
Total Revenue per Form 990
$7,040,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,488,919
Other Expenses$1,157,989
Total Fundraising Expense$467,134
Grants and Similar Amounts Paid$159,968
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,262,516$261,104$319,693$2,843,313
Other Employee Benefits$539,256$44,097$62,253$645,606
All Other Expenses$159,066$4,842$38,457$202,365
Grants to Domestic Individuals$126,968--$126,968
Information Technology$101,234$7,296$11,330$119,860
Other Expenses$34,722$4,780$3,346$42,848
Depreciation Depletion$36,228$2,558$3,836$42,622
Grants to Domestic Orgs$33,000--$33,000
Insurance$22,159$1,550$2,325$26,034
Fees for Services Other$19,578$1,426$2,073$23,077
Conferences and Meetings$11,547$936$8,566$21,049
Payments to Affiliates$8,500$600$900$10,000
Total Functional Expenses$3,964,273$375,469$467,134$4,806,876

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,837,942
Expenses per Audited Statements$4,806,876
Total Expenses per Form 990$4,806,876
Expenses Not Reported on Form 990$31,066
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
20-1241534-501(c)(3)Program Assistance$33,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$270,414
Fundraising Direct Expenses$163,748
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$459,779-$13,013-
Event 1$1,496,519$150,113$124,329$25,784
Total Events$2,150,028$221,426$163,386$58,040
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Duncan campbell & cynthia campbell, both directors, have a family relationship.”

Form 990, Part VI, Section B, Line 11

“President, chief operating officer, finance director and board treasurer review the form 990. Treasurer oversees process for finance committee. A copy of the approved form 990 is provided to all board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to disclose any conflicts of interest annually at the year-end board meeting.”

Form 990, Part VI, Section B, Line 15

“The president and chief operating officer are reviewed by the board chair and executive committee on performance according to accountabilities. Past salary data as well as comparable salary data is provided to those individuals for purpose of determining compensation.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
93-1098105
Phone
5032816633

Signing Officer

Name
Mark Young
Title
Chief Operating Officer
Phone
5032816633
Signed
2015-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Young
Formed
1993
Legal Domicile
Or
Voting Board Members
26
Independent Board Members
26
Employees
81
Volunteers
0

Preparer

Preparer
Todd D Massinger
Phone
5032205900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are intended to be used for scholarships.”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america prescribe a recognition threshold and measurement process for accounting for uncertain tax positions, and provide guidance on various related matters such as interest, penalties, and required disclosures. Management believes the organization does not have any uncertain tax positions. The organization file informational returns. Generally, the returns are subject to examination by income tax authorities for three years from the filing of a return. As such, the returns for the years ended august 31, 2010, 2011 and 2012, are currently subject to examination. Interest or penalties assessed by taxing authorities, if any, would be included with management and general expenses.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FOTC FOUNDATION GRANT”

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IRS990/ActivityOrMissionDesc0TO PROVIDE PORTLAND'S MOST VULNERABLE CHILDREN A NURTURING AND SUSTAINED RELATIONSHIP WITH A PROFESSIONAL MENTOR WHO TEACHES POSITIVE VALUES AND HAS ATTAINABLE EXPECTATIONS FOR EACH CHILD TO BECOME HEALTHY, PRODUCTIVE MEMBERS OF THE COMMUNITY.
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IRS990/Desc0FRIENDS OF THE CHILDREN-PORTLAND PROVIDES PORTLAND'S MOST AT-RISK CHILDREN WITH PROFESSIONAL, SALARIED MENTORS.WE TAKE A PREVENTATIVE,EARLY INTERVENTION APPROACH THAT BREAKS THE CYCLE OF POVERTY AND ABUSE BY HELPING CHILDREN IN NEED TO OVERCOME THE OBSTACLES IN THEIR LIVES. THE CHILDREN IN THE PROGRAM HAVE SIGNIFICANT CHALLENGES WITH 60% HAVING PARENTS THAT DID NOT COMPLETE HIGH SCHOOL, 50% HAVING ONE OR MORE PARENT THAT HAS BEEN INCARCERATED AND 85% BEING BORN BY A TEEN PARENT. THE CHILDREN OVERCOME THESE ODDS AS 91% REGULARLY ATTEND SCHOOL WITH AN 83% GRADUATION RATE, 98% AVOID TEEN PARENTING AND 93% AVOID INVOLVEMENT IN THE JUVENILE JUSTICE SYSTEM.
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IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS BRADEN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTOPHER BRISBEE
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDRAE L BROWN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm6ELISE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7RYAN BUCHANAN
IRS990/Form990PartVIISectionAGrp/PersonNm8CARMEN CALZACORTA
IRS990/Form990PartVIISectionAGrp/PersonNm9CYNTHIA CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm10DUNCAN CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK CHUSSIL
IRS990/Form990PartVIISectionAGrp/PersonNm12BERTHA FERRAN
IRS990/Form990PartVIISectionAGrp/PersonNm13CHUCK FLOBERG
IRS990/Form990PartVIISectionAGrp/PersonNm14EDWARD FREYSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm15ERIC GABRIELSON
IRS990/Form990PartVIISectionAGrp/PersonNm16ALLYSON HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm17JARED HOLUM
IRS990/Form990PartVIISectionAGrp/PersonNm18PETER LIZOTTE
IRS990/Form990PartVIISectionAGrp/PersonNm19WINDI MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm20ALEX MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm21ANDY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm22JENNA MOONEY
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN NOLTING
IRS990/Form990PartVIISectionAGrp/PersonNm24BRUCE SCHOEN
IRS990/Form990PartVIISectionAGrp/PersonNm25MATT SWAIM
IRS990/Form990PartVIISectionAGrp/PersonNm26CAROLYN WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm27TERRI SORENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm28MARK YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm29THERESA LONG
IRS990/Form990PartVIISectionAGrp/PersonNm30RANDY ZELLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2739250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28123743
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt27115417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt293317
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt302781
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01928602
IRS990/FundraisingDirectExpensesAmt0163748
IRS990/FundraisingGrossIncomeAmt0270414
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt0454393
IRS990/GrantAmt0159968
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0126968
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0126968
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt033000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt033000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07203762
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011330
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07296
IRS990/InformationTechnologyGrp/ProgramServicesAmt0101234
IRS990/InformationTechnologyGrp/TotalAmt0119860
IRS990/InsuranceGrp/FundraisingAmt02325
IRS990/InsuranceGrp/ManagementAndGeneralAmt01550
IRS990/InsuranceGrp/ProgramServicesAmt022159
IRS990/InsuranceGrp/TotalAmt026034
IRS990/InvestmentIncomeGrp/ExclusionAmt02544
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02544
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06264
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0236029
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0100925
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0215706
IRS990/LandBldgEquipCostOrOtherBssAmt0451735
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE OUR MOST VULNERABLE CHILDREN A NURTURING AND SUSTAINED RELATIONSHIP WITH A PROFESSIONAL MENTOR WHO TEACHES POSITIVE VALUES AND HAS ATTAINABLE EXPECTATIONS FOR EACH CHILD TO BECOME HEALTHY, PRODUCTIVE MEMBERS OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt04175703
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0106666
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0106666
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3592
IRS990/NoncashContributionsAmt0361228
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt062253
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044097
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0539256
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0645606
IRS990/OtherExpensesGrp/Desc0CHILDREN'S ACTIVITIES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2EAST COUNTY PROJECT
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt014355
IRS990/OtherExpensesGrp/FundraisingAmt13346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24780
IRS990/OtherExpensesGrp/ProgramServicesAmt0354911
IRS990/OtherExpensesGrp/ProgramServicesAmt1187798
IRS990/OtherExpensesGrp/ProgramServicesAmt266790
IRS990/OtherExpensesGrp/ProgramServicesAmt334722
IRS990/OtherExpensesGrp/TotalAmt0378836
IRS990/OtherExpensesGrp/TotalAmt1187798
IRS990/OtherExpensesGrp/TotalAmt2103500
IRS990/OtherExpensesGrp/TotalAmt342848
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06646
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06646
IRS990/OtherRevenueTotalAmt06646
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0319693

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,505,995
Liabilities
$330,292
Net assets
$4,175,703
Revenue
$7,040,014
Expenses
$4,806,876
Net income
$2,233,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.8$0.61$11.2$6.84$8.93$2.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.71$13.2$6.40$8.56$2.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$0.43$15.3$15.4$7.10$8.26
2021Detailed filing. Detailed filing data is available for this year.$7.51$0.42$7.09$8.80$7.36$1.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.34$2.70$5.63$5.87$7.14$1.27
2019Detailed filing. Detailed filing data is available for this year.$7.67$0.26$7.42$7.58$6.63$0.95
2018Detailed filing. Detailed filing data is available for this year.$6.91$0.45$6.46$6.65$6.36$0.29
2017Detailed filing. Detailed filing data is available for this year.$6.66$0.49$6.17$6.11$5.84$0.27
2016Detailed filing. Detailed filing data is available for this year.$6.34$0.44$5.89$5.31$5.46$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$0.95$6.04$6.87$5.00$1.87
2014Detailed filing. Detailed filing data is available for this year.$4.51$0.33$4.18$7.04$4.81$2.23
2014Detailed filing. Detailed filing data is available for this year.$4.51$0.33$4.18$7.04$4.81$2.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.42$1.95$4.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.35$1.81$4.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.28$2.00$4.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.30$2.11$3.86