2025-01-30T11:09:03-06:00 2024-06-30 455310918 FRANK BARCALOW PLLC CPAS 1434 DISPATCH STATION ROAD QUINTON VA 23141 990 2023-07-01 540505899 FRIENDS ASSOCIATION FOR CHILDREN FRIE 8046442357 1004 ST JOHN STREET RICHMOND VA 23220 DAVID YOUNG EXECUTIVE DIRECTOR 8046442357 2025-01-30 1 0 SHARON HART P00446817 8046442141 2023 2025-03-06 01:10:19Z DAVID YOUNG 1004 ST JOHN STREET RICHMOND VA 23220 2978061 0 X WWW.FRIENDSASSN.ORG X 1871 VA TO HELP CHILDREN AND FAMILIES ACHIEVE THEIR POTENTIAL AND BECOME PRODUCTIVE CITIZENS 11 11 60 0 0 0 1273000 1645148 1106229 1238505 31412 94408 0 0 2410641 2978061 0 0 0 0 1882588 2137757 0 0 156500 622344 731535 2504932 2869292 -94291 108769 4088679 4198500 292218 282310 3796461 3916190 TO HELP CHILDREN AND THEIR FAMILIES IN THE RICHMOND AREA ACHIEVE THEIR POTENTIAL AND BECOME PRODUCTIVE CITIZENS 0 0 2307072 1238505 EARLY CHILDHOOD PROGRAMS AND SERVICES SUPPORT THE ACADEMIC, SOCIAL, AND EMOTIONAL DEVELOPMENT OF THE CHILDREN WE SERVE, AS THEY BEGIN THEIR EDUCATIONAL JOURNEY. PARENTS AND FAMILIES ARE ALSO SUPPORTED VIA OUR STAFF SOCIAL WORKERS TO ACCESS AVAILABLE COMMUNITY RESOURCES AND TO NAVIGATE THE COMPLEX SOCIAL SERVICES SYSTEM IN RICHMOND. 2307072 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 13 0 60 1 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 VA X The Organization 8046442357 1004 ST JOHN STREET RICHMOND VA 23220 KATHY GLASS PRESIDENT 2.00 X X 0 0 0 KYMBERLY JOHNSON TREASURER 2.00 X X 0 0 0 ROBIN BENNS BOARD MEMBER 2.00 X 0 0 0 KORINN CARTER BOARD MEMBER 2.00 X 0 0 0 JESSICA COBURN BOARD MEMBER 2.00 X 0 0 0 CRYSTAL FOSTER FITZGERALD BOARD MEMBER 2.00 X 0 0 0 DANA GRESKO BOARD MEMBER 2.00 X 0 0 0 GRETA PETERS BOARD MEMBER 2.00 X 0 0 0 SCOTT SCHMIDT BOARD MEMBER 2.00 X 0 0 0 SAM SEELEY BOARD MEMBER 2.00 X 0 0 0 MATTHEW SMYTHE BOARD MEMBER 2.00 X 0 0 0 JIM DUTY BOARD MEMBER 2.00 X 0 0 0 J DAVID YOUNG EXECUTIVE DIRECTOR 40.00 X 121131 0 3636 121131 0 3636 1 0 0 0 0 92800 552147 1000201 1645148 PROGRAM SERVICE FEES 624410 1238505 1238505 1238505 94408 94408 2978061 1238505 0 94408 121131 95693 19381 6057 1668351 1314725 260392 93234 31670 25019 5067 1584 180970 142195 29165 9610 135635 105880 21961 7794 11000 3248 7752 43457 40674 2783 7760 3858 2110 1792 18952 13219 4240 1493 210238 179765 19516 10957 3400 3236 164 109949 94035 9245 6669 PROGRAM SUPPLIES 235511 207123 14296 14092 BAD DEBTS 45819 45819 MISCELLANEOUS 45449 32583 12431 435 2869292 2307072 405720 156500 1818244 1981748 50000 46400 140442 146587 3930182 1986952 2014960 1943230 52151 64932 12882 15603 4088679 4198500 207218 222310 85000 60000 292218 282310 X 3679310 3804858 117151 111332 3796461 3916190 4088679 4198500 108769 10960 0 X 0 1 X 1 0 X 1361262 2428573 2032533 1273000 1645148 8740516 1361262 2428573 2032533 1273000 1645148 8740516 8740516 3220 1848 1612 31412 94408 132500 8873016 3154568 0.98510 0.99530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 296710 296710 2329781 1024299 1305482 532941 532941 0 770750 429712 341038 1943230 X 3064021 10960 75000 85960 2978061 0 2978061 2944292 75000 75000 2869292 0 2869292 Part X, Line 2: THE ASSOCIATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF THE INTERNAL REVENUE SECTION. THE ASSOCIATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(a)(2). THE ASSOCIATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF YEAR END. FISCAL YEARS ENDING FOR THE PRIOR THREE YEARS REMAIN SUBJECT TO EXAMINIATION BY FEDERAL AND STATE TAX AUTHORITIES. Part XII, Line 2d - Other Adjustments: ROUNDING JAMES DUTY OPERATIONS X 350000 60000 0 1 1 60000 Form 990, Part VI, Section A, line 2 TWO BOARD MEMBERS HAVE PROVIDED LOANS TO THE ASSOCIATION AND HAVE REMAINING BALANCES OWED TO THESE DIRECTORS AT YEAR END. Form 990, Part VI, Section B, line 11b THE TAX RETURN IS PROVIDED TO THE BOARD ON AN ANNUAL BASIS. Form 990, Part VI, Section B, line 12c ANNUAL CONFLICT OF INTEREST STATEMENTS SIGNED Form 990, Part VI, Section B, line 15a EXECUTIVE COMMITTEE OF THE BOARD DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR Form 990, Part VI, Section C, line 19 AVAILABLE UPON REQUEST FRIENDS EAST END DAYCARE LLC ENTITY USES THE ORGANIZATION EIN 1004 ST JOHN STREET RICHMOND VA 23220 521310127 BUILDING OWNERSHIP USED BY 501C3 AS A DAYCARE CENTER VA FRIENDS ASSOCATION FOR CHILDREN