2025-07-03T10:58:29-05:00 2024-08-31 930743240 HOFFMAN STEWART & SCHMIDT PC 3 CENTERPOINTE DRIVE SUITE 300 LAKE OSWEGO OR 970358663 990 2023-09-01 931098105 FRIENDS OF THE CHILDREN-PORTLAND FRIE 5032816633 44 NE MORRIS PORTLAND OR 972123015 TRACI ROSSI EXECUTIVE DIRECTOR 5032816633 2025-06-26 1 0 TODD D MASSINGER P00075883 5032205900 2023 2025-03-06 01:10:19Z TRACI ROSSI 44 NE MORRIS PORTLAND OR 972123015 7103547 0 X WWW.FRIENDSPDX.ORG X 1993 OR 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. 18 18 105 65 0 0 6341963 6696800 0 0 104360 266776 -47599 -126196 6398724 6837380 209448 288644 0 0 6512476 6680266 0 0 1282140 1842530 1957580 8564454 8926490 -2165730 -2089110 13889290 11815492 712410 613110 13176880 11202382 X 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. 0 0 6599024 288644 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% REMAIN FREE FROM INVOLVEMENT IN THE JUVENILE JUSTICE SYSTEM, AND 98% WAIT TO PARENT UNTIL AFTER THEIR TEEN YEARS. 6599024 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 26 0 1 105 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X X TRACI ROSSI 5032816633 44 NE MORRIS PORTLAND OR 972123015 LISA FAUST BOARD CHAIR 1.00 X X 0 0 0 LANA FINELY VICE CHAIR 1.00 X X 0 0 0 BARBARA CARDINALE TREASURER 1.00 X X 0 0 0 DUNCAN CAMPBELL FOUNDER 1.00 X 0 0 0 CINDY CAMPBELL FOUNDER 1.00 X 0 0 0 MELANIE BROOME DIRECTOR 1.00 X 0 0 0 STEVE FOGG DIRECTOR 1.00 X 0 0 0 PLESCHETTE FONTENET DIRECTOR 1.00 X 0 0 0 STEPHANIE HALLFORD DIRECTOR 1.00 X 0 0 0 JESSICA JOHNSTON DIRECTOR 1.00 X 0 0 0 ANNE MERSEREAU DIRECTOR 1.00 X 0 0 0 FEYI OJOMO DIRECTOR 1.00 X 0 0 0 LAURA ROSENBAUM DIRECTOR 1.00 X 0 0 0 JEANNE RYAN DIRECTOR 1.00 X 0 0 0 BRIAN SHAHUM DIRECTOR 1.00 X 0 0 0 CAROL ANN SIMON DIRECTOR 1.00 X 0 0 0 MATT SWAIM DIRECTOR 1.00 X 0 0 0 FELICIA TRIPP FOLSOM DIRECTOR 1.00 X 0 0 0 KRISTEN ZERVIS DIRECTOR 1.00 X 0 0 0 TRACI ROSSI EXECUTIVE DIRECTOR 40.00 X 280131 0 21321 MELISSA BUXTON CHIEF FINANCIAL OFFICER 40.00 X 131774 0 2066 TANNYA JENKINS CHIEF PEOPLE AND CULTURE O 40.00 X 103016 0 8456 DERIEK CRUZ CHIEF DEVELOPMENT OFFICER 40.00 X 127110 0 9343 AUDREY FORREST CHIEF OF STAFF 40.00 X 111638 0 3565 DAVID JORDAN DIRECTOR OF DEVELOPMENT 40.00 X 103016 0 3551 CIARA WADE CHIEF PROGRAM OFFICER 40.00 X 126750 0 9347 983435 0 57649 7 0 1 0 TEAMLOGIC IT 4300 NE FREMONT ST STE 230 PORTLAND OR 97213 IT SUPPORT 169525 1 1578197 419894 1311849 3386860 206888 6696800 252905 252905 14920 1049 13871 13871 13871 137581 1578197 265118 -127537 -127537 OTHER REVENUE 900099 1341 1341 1341 6837380 0 0 140580 108225 108225 180419 180419 856159 386381 186288 283490 4686806 3672349 412322 602135 99724 80918 8891 9915 609640 513237 47979 48424 427937 318312 46360 63265 321747 117574 180656 23517 27218 10873 2442 13903 87844 27042 10894 49908 298657 169789 53396 75472 233676 193966 12740 26970 35547 21779 9529 4239 206227 174034 12877 19316 29855 26138 1487 2230 CHILDREN'S ACTVITIES 323114 323114 FRIENDS TRANSPORTATION 196865 196865 STAFF DEVELOPMENT 127482 52684 59465 15333 BAD DEBT 44023 0 0 44023 25325 25325 8926490 6599024 1045326 1282140 75935 152506 5863986 2197173 1462809 1813719 25448 8289 183528 136538 4706237 1541947 3269685 3164290 2874247 4194983 133652 147994 13889290 11815492 529493 564383 174724 43529 8193 5198 712410 613110 X 12517028 10061172 659852 1141210 13176880 11202382 13889290 11815492 -2089110 114612 0 X X 0 1 X 1 0 X 5790960 8737313 15428726 6341963 6696800 42995762 5790960 8737313 15428726 6341963 6696800 42995762 6845478 36150284 48803 45075 37097 133160 252905 517040 20000 20710 480 2842 1341 45373 43558175 0.82990 0.83810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 122002 500 16651 16989 122164 134852 500 6914 20264 122002 91903 62174 -18044 1181 134852 68319 500 23084 91903 62144 1000 5174 68319 1.00000 0 1 1 3891065 947378 2943687 815172 594569 220603 3164290 OPERATING LEASE LIABILITY 5198 5198 X 6965798 114612 13806 128418 6837380 0 6837380 8940296 13806 13806 8926490 0 8926490 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 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 1690903 1559407 131496 28647 87640 15566 101803 BOWL-A-THON 20523 18143 2380 153 12100 1632 1 4352 647 3705 869 4192 12516 1715778 1578197 137581 28800 100609 19758 115951 265118 -127537 1 YOUTH RESOURCES INC 44 NE MORRIS ST PORTLAND OR 97212 943077174 501(C)(3) 108225 0 FACILITIES 1 SCHOLARSHIPS 10 16990 CHILD AND FAMILY ASSISTANCE 460 163429 FMV TICKETS, CLOTHING AND HOUSEHOLD ITEMS PART I, LINE 2: OUR SCHOLARSHIP BOARD AWARDS SCHOLARSHIPS TWICE YEARLY BASED ON A RIGOROUS SELECTION PROCESS. WE MONITOR THE SCHOLARSHIP USAGE BY COORDINATING THE CASH PAYMENTS WITH THE REGISTRAR'S OFFICE SO THAT FUNDS ARE USED APPROPRIATELY. ADDITIONALLY, FURTHER FUNDS CANNOT BE OBTAINED WITHOUT HAVING COMPLETED COURSE WORK SUCCESSFULLY. X X X 0 0 0 0 0 0 0 0 0 TRACI ROSSI EXECUTIVE DIRECTOR 280131 0 0 0 0 0 5750 0 15571 0 301452 0 0 0 X 1 75 FMV X 179 FMV X 138284 FMV X 1 150 FMV X 36 8003 FMV X 1 1079 FMV X TICKETS AND GIFT CARDS 152 56284 FMV X SUPPLIES AND EQUIPMENT 6 2834 FMV 0 1 1 PART I, LINE 32B: THE ORGANIZATION USES A BROKERAGE FIRM THAT SELLS STOCK DONATIONS FOR THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR, FINANCE DIRECTOR, AND BOARD TREASURER REVIEW THE FORM 990. 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: THE PROCESS HAS NOT CHANGED. YOUTH RESOURCES INC 44 NE MORRIS ST PORTLAND OR 97212 943077174 PROGRAM SUPPORT OR 501(C)(3) 509(A)(2) 0 FRIENDS OF THE CHILDREN-PORTLAND FOUNDATION 44 NE MORRIS ST PORTLAND OR 97212 201241534 PROGRAM SUPPORT OR 501(C)(3) 509(A)(3) 0 FRIENDS OF THE CHILDREN-NATIONAL 44 NE MORRIS ST PORTLAND OR 97212 931300690 PROGRAM SUPPORT OR 501(C)(3) 170(B)(1)(A)(VI) 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 YOUTH RESOURCES K 120000 OPERATING AGREEMENT FRIENDS OF THE CHILDREN - NATIONAL P 7693 COST FRIENDS OF THE CHILDREN - NATIONAL C 245219 GRANT AMOUNT FRIENDS OF THE CHILDREN - PORTLAND FOUNDATION C 174675 GRANT AMOUNT YOUTH RESOURCES INC B 108225 GRANT AMOUNT FRIENDS OF THE CHILDREN - NATIONAL O 17209 COST