2024-05-20T16:56:58-05:00 2023-08-31 930743240 HOFFMAN STEWART & SCHMIDT PC 3 CENTERPOINTE DRIVE SUITE 300 LAKE OSWEGO OR 970358663 990 2022-09-01 822604098 FRIENDS OF THE CHILDREN - AUSTIN FRIE 5127176701 1023 SPRINGDALE RD 13C AUSTIN TX 78721 NANCY POLLARD EXECUTIVE DIRECTOR 5127176701 2024-05-16 1 NANCY POLLARD 999009999 0 TODD D MASSINGER P00075883 5032205900 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NANCY POLLARD 1023 SPRINGDALE RD 13C AUSTIN TX 78721 3934735 0 X FRIENDSAUSTIN.ORG X 2017 TX FRIENDS OF THE CHILDREN - AUSTIN IS A TEXAS BASED NONPROFIT WITH THE MISSION OF IMPACTING GENERATIONAL CHANGE BY EMPOWERING YOUTH WHO ARE FACING THE GREATEST OBSTACLES THROUGH RELATIONSHIPS WITH PROFESSIONAL MENTORS - 12+ YEARS,NO MATTER WHAT. 83% OF OUR YOUTH RECEIVE A HIGH SCHOOL DIPLOMA OR GED, 98% OF OUR YOUTH WAIT TO BECOME PARENTS UNTIL AFTER THEIR TEENS, 93% OFOUR YOUTH REMAIN FREE FROM JUVENILE JUSTICE SYSTEM INVOLVEMENT, AND 92% OF OUR YOUTH GO ON TO ENROLL IN POST-SECONDARY EDUCATION, SERVE OUR COUNTRY OR ENTER THE WORKFORCE. 22 22 41 0 0 0 4769063 3005513 0 0 0 113988 684155 578881 5453218 3698382 0 0 0 0 2148553 2682561 0 0 500390 722297 833261 2870850 3515822 2582368 182560 6529218 7236590 125991 676559 6403227 6560031 X FRIENDS OF THE CHILDREN - AUSTIN IS A TEXAS BASED NONPROFIT WITH THE MISSION OF IMPACTING GENERATIONAL CHANGE BY EMPOWERING YOUTH WHO ARE FACING THE GREATEST OBSTACLES THROUGH RELATIONSHIPS WITH PROFESSIONAL MENTORS - 12+ YEARS,NO MATTER WHAT. 83% OF OUR YOUTH RECEIVE A HIGH SCHOOL DIPLOMA OR GED,98% OF OUR YOUTH WAIT TO BECOME PARENTS UNTIL AFTER THEIR TEENS, 93% OFOUR YOUTH REMAIN FREE FROM JUVENILE JUSTICE SYSTEM INVOLVEMENT, AND 92% OF OUR YOUTH GO ON TO ENROLL IN POST-SECONDARY EDUCATION, SERVE OUR COUNTRY OR ENTER THE WORKFORCE. 0 0 2591859 YOUTH IN THE FRIENDS PROGRAM FACE CONSIDERABLE CHALLENGES, INCLUDING PLACEMENT IN THE FOSTER CARE SYSTEM, UNDER-RESOURCED NEIGHBORHOOD SCHOOLS, HOMELESSNESS, HUNGER, AND DISPARITIES IN ACCESS TO AND QUALITY OF HEALTH CARE. DESPITE THESE BARRIERS, PROGRAM YOUTH ENTER ADULTHOOD WITH STRONG FOUNDATIONS FOR CONTINUING ACHIEVEMENT: 83% GRADUATE HIGH SCHOOL OR EARN A GED, 93% AVOID THE JUVENILE JUSTICE SYSTEM, AND 98% AVOID TEEN PARENTING. 2591859 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 21 0 1 41 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X NANCY POLLARD 5127176701 1023 SPRINGDALE RD 13C AUSTIN TX 78721 RYAN ATLAS BOARD CHAIR 1.00 X X 0 0 0 JESSICA LEGGETT VICE CHAIR 1.00 X X 0 0 0 BRIAN LORING PAST CHAIR 1.00 X X 0 0 0 BRIAN LORING TREASURER 1.00 X X 0 0 0 RACHEL ARNOLD BOARD MEMBER 1.00 X 0 0 0 AMY BEAR BOARD MEMBER 1.00 X 0 0 0 BETTINA BARROW BOARD MEMBER 1.00 X 0 0 0 JADE DEKINDER BOARD MEMBER 1.00 X 0 0 0 LIBBY DOGGET BOARD MEMBER 1.00 X 0 0 0 SHANNON GHANGURDE BOARD MEMBER 1.00 X 0 0 0 DR MANNY GONZALEZ BOARD MEMBER 1.00 X 0 0 0 LISA GRAHAM BOARD MEMBER 1.00 X 0 0 0 CAROLINE HALEY BOARD MEMBER 1.00 X 0 0 0 ANNE E JACOB BOARD MEMBER 1.00 X 0 0 0 KAREN M KENNARD BOARD MEMBER 1.00 X 0 0 0 JUDGE AURORA MARTINE JONES BOARD MEMBER 1.00 X 0 0 0 DR SAMANTHA MILLER BOARD MEMBER 1.00 X 0 0 0 LAUREN MOORMAN BOARD MEMBER 1.00 X 0 0 0 MILAM NEWBY PAST BOARD CHAIR 1.00 X X 0 0 0 JOHANNA PEYTON BOARD MEMBER 1.00 X 0 0 0 DAVID SOOCH BOARD MEMBER 1.00 X 0 0 0 COLLEEN TRABOLD BOARD MEMBER 1.00 X 0 0 0 NANCY POLLARD EXECUTIVE DIRECTOR 40.00 X 180733 0 0 WAYNE YOUNG FINANCE AND OPERATIONS DIRECTOR 40.00 X 159086 0 0 MARILYN MANZO PROGRAM DIRECTOR 40.00 X 116400 0 0 CAROLINE PAGE DEVELOPMENT DIRECTOR 40.00 X 145850 0 0 602069 0 0 4 0 1 0 0 488596 100000 2416917 77412 3005513 113988 113988 814233 488596 236353 577880 577880 OTHER INCOME 900099 1001 1001 1001 3698382 0 0 692869 602101 215729 219696 166676 1585744 1397502 26034 162208 28994 22038 5327 1629 307454 251299 22790 33365 158268 118185 17076 23007 86931 5745 75245 5941 36679 36679 138083 77444 25915 34724 54810 8034 43308 3468 175275 102017 73258 12415 686 11726 3 11840 11840 30301 30301 35362 35362 FRIENDS' EXPENSES 120325 120325 FAMILY SUPPORT AND ENGA 49628 49628 CHILDREN'S ACTIVITIES 48795 48795 STAFF DEVELOPMENT 32817 16454 14160 2203 157978 -188465 30487 3515822 2591859 423573 500390 1809387 1872453 2953688 1005312 865467 1084223 584560 38442 56868 60118 254806 109676 71304 145130 0 2525808 187944 505104 6529218 7236590 125991 160259 5000 0 511300 125991 676559 X 5477655 5407026 925572 1153005 6403227 6560031 6529218 7236590 182560 -25756 0 X X 0 1 X 1 0 X 1595301 2638308 3468247 4769063 3005513 15476432 1595301 2638308 3468247 4769063 3005513 15476432 3579837 11896595 113988 113988 1150 668 2306 1001 5125 15595545 0.76280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49587 32780 16807 205219 76896 128323 145130 RIGHT OF USE ASSET 505104 505104 OPERATING LEASE LIABILITY 511300 511300 X 3672626 -25756 -25756 3698382 0 3698382 3515822 0 3515822 0 3515822 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 FILES INFORMATIONAL RETURNS. GENERALLY, THE RETURNS ARE SUBJECT TO EXAMINATION BY INCOME TAX AUTHORITIES FOR THREE YEARS FROM THE FILING OF A RETURN. INTEREST OR PENALTIES ASSESSED BY TAXING AUTHORITIES, IF ANY, WOULD BE INCLUDED WITH MANAGEMENT AND GENERAL EXPENSES. 0 GINGERBREAD DREAMHOUSES 118836 41000 77836 28774 5900 18281 DINNER WITH FRIENDS GALA 1148902 427246 721656 81148 2250 69167 3 35091 20350 14741 500 10534 650 19149 1302829 488596 814233 81648 39308 8800 106597 236353 577880 0 0 0 0 0 0 0 0 0 NANCY POLLARD EXECUTIVE DIRECTOR 155733 0 25000 0 0 0 0 0 0 0 180733 0 0 0 WAYNE YOUNG FINANCE AND OPERATIONS DIRECTOR 146086 0 13000 0 0 0 0 0 0 0 159086 0 0 0 X 68983 FAIR VALUE X EVENT SUPPLIES 1 8429 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B EXECUTIVE 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 EXECUTIVE DIRECTOR COMPENSATION IS 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 PURPOSES 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. FROM 990, SECTION XII, LINE 2C: THE PROCESS FOR REVIEWING FINANCIAL STATEMENTS HAS NOT CHANGED FROM PRIOR YEAR.