2025-07-10T18:04:17-05:00 2024-08-31 930743240 HOFFMAN STEWART & SCHMIDT PC 3 CENTERPOINTE DRIVE SUITE 300 LAKE OSWEGO OR 970358663 990 2023-09-01 821749087 FRIENDS OF THE CHILDREN- CENTRAL OREGON FRIE 5416686836 PO BOX 6028 BEND OR 97708 RACHEL CARDWELL EXECUTIVE DIRECTOR 5416686836 2025-07-09 1 0 TODD D MASSINGER P00075883 5032205900 2023 2025-03-06 01:10:19Z RACHEL CARDWELL PO BOX 6028 BEND OR 97708 1990400 0 X WWW.FRIENDSCENTRALOREGON.ORG X 2017 OR FRIENDS OF THE CHILDREN - CENTRAL OREGON IS A OREGON 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% OF OUR 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. 10 10 14 0 0 0 1739405 1808178 0 0 41826 108546 95371 57078 1876602 1973802 0 0 0 0 868376 1040068 0 0 129457 452779 490816 1321155 1530884 555447 442918 3807009 4466106 269897 463770 3537112 4002336 X FRIENDS OF THE CHILDREN - CENTRAL OREGON IS A OREGON 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% OF OUR 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 1247895 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. 1247895 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 16 0 1 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X X RACHEL CARDWELL 5416686836 PO BOX 6028 BEND OR 97708 BOBBI STEDMAN INTERIM CHAIR 1.00 X X 0 0 0 STUART MALAKOFF PAST CHAIR 1.00 X X 0 0 0 JENNY WERNER TREASURER 1.00 X X 0 0 0 CHRIS OTTO SECRETARY 1.00 X X 0 0 0 JOSH JENSON DIRECTOR 1.00 X 0 0 0 WHITNEY MORGAN DIRECTOR 1.00 X 0 0 0 FERNANDO GOTTLIEB DIRECTOR 1.00 X 0 0 0 RODNEY COOK DIRECTOR 1.00 X 0 0 0 CHELSEA CALLICOTT DIRECTOR 1.00 X 0 0 0 LORA NORDQUIST DIRECTOR 1.00 X 0 0 0 RACHEL CARDWELL EXECUTIVE DIRECTOR 40.00 X 125625 0 11506 125625 0 11506 1 0 0 0 0 52461 297588 1458129 1808178 108546 108546 60171 52461 16598 43573 43573 OTHER REVENUE 900099 13505 13505 13505 1973802 13505 0 152119 129646 97234 12965 19447 738296 675844 23778 38674 75790 70472 1993 3325 96336 86110 3954 6272 1364 1364 57040 57040 59636 17869 7557 34210 7409 1333 488 5588 64055 26819 33948 3288 1843 279 1564 9379 9379 78661 66990 10635 1036 33603 33603 25977 25977 FRIENDS' EXPENSES 62604 62604 0 0 CHILDREN'S ACTIVITIES 52202 52202 0 0 PAYROLL AND BANKING FEE 17940 15880 837 1223 EVENT EXPENSE 11536 0 0 11536 7567 74259 -71550 4858 1530884 1247895 153532 129457 641872 1288095 1523959 1271775 645914 696321 4743 6006 1272149 113704 956916 1158445 33605 45464 3807009 4466106 40708 47901 224902 406121 4287 9748 269897 463770 X 2146980 2632315 1390132 1370021 3537112 4002336 3807009 4466106 442918 22306 0 X X 0 1 X 1 0 X 948475 1423209 3097948 1739405 1755717 8964754 948475 1423209 3097948 1739405 1755717 8964754 2067922 6896832 2458 1284 2275 41826 108546 156389 38102 95371 96034 229507 9350650 0.73760 0.75670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 170910 170910 948789 77961 870828 150051 35743 114308 2399 2399 1158445 OPERATING LEASE LIABILITIES 9748 9748 X 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. FRIENDRAISER 112623 52461 60162 4242 5769 3011 3477 100 112623 52461 60162 4242 5769 3011 3477 100 16599 43563 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. FINANCE DIRECTOR REVIEWED BY EXECUTIVE DIRECTOR. PAST SALARY DATA AS WELL AS COMPARABLE SALARY DATA IS PROVIDED TO THOSE INDIVIDUALS FOR PURPOSED 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. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FRIENDS RANCH LLC PO BOX 6028 BEND OR 97708 933024089 HOLD PROPERTY ON BEHALF FRIENDS-CO OR 0 1041738 FRIENDS OF THE CHILDREN - CENTRAL OREGON