2025-12-19T13:53:22-06:00 2025-06-30 910873571 GREENWOOD OHLUND PS 4241 21ST AVE W SUITE 400 SEATTLE WA 98199 990 2024-07-01 910672501 FRIENDS OF YOUTH FRIE 4258696490 13116 NE 132ND ST KIRKLAND WA 98034 PAUL LWALI PRESIDENT & CEO 4258696490 2025-12-19 1 1 ERIC L KIMPTON P01970440 2067821767 2024 2025-03-06 01:10:19Z PAUL LWALI 13116 NE 132ND ST KIRKLAND WA 98034 16470944 0 X WWW.FRIENDSOFYOUTH.ORG X 1951 WA FRIENDS OF YOUTH PARTNERS WITH YOUTH AND FAMILIES TO PROVIDE THE RELATIONSHIPS, RESOURCES, AND SKILLS THEY NEED TO ATTAIN PERSONAL GROWTH AND SUCCESS. 14 14 251 344 -30122 0 15604500 11833214 2733946 2017918 78427 2182504 -26783 -16831 18390090 16016805 386299 426201 0 0 13083513 11462107 14300 13444 574053 4118075 4680319 17602187 16582071 787903 -565266 29534289 29663809 8991638 9620869 20542651 20042940 FRIENDS OF YOUTH PARTNERS WITH YOUTH AND FAMILIES TO PROVIDE THE RELATIONSHIPS, RESOURCES, AND SKILLS THEY NEED TO ATTAIN PERSONAL GROWTH AND SUCCESS. 0 0 4611698 380154 71242 HOMELESS YOUTH SERVICES INCLUDES OVERNIGHT SHELTER, TRANSITIONAL LIVING AND PERMANENT SUPPORTED HOUSING FOR HOMELESS YOUTH AND YOUNG ADULTS; EMPLOYMENT AND TRAINING OPPORTUNITIES FOR HOMELESS YOUTH AND YOUNG ADULTS; OUTREACH AFTER CARE; AND EDUCATION AFTER EMPLOYMENT. 4061620 37074 1727179 CHILD WELFARE SERVICES INCLUDES FOSTER CARE, RESIDENTIAL TREATMENT CARE AND EMERGENCY SHELTER (FOR KIDS UNDER 18), AND EXTENDED FOSTER CARE (TO AGE 21). 2496706 8973 219497 YOUTH AND FAMILY SERVICES INCLUDING MENTAL HEALTH AND SUBSTANCE USE DISORDER COUNSELING; PREVENTION ACTIVITIES INCLUDING SCHOOL BASED SERVICES AND PARENT EDUCATION; AND HOME VISITING SERVICES. 11170024 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 84 0 1 251 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X HALA NUEMAH 4258696490 13116 NE 132ND ST KIRKLAND WA 98034 ELLEN BOYER CHAIR 2.00 0.00 X X 0 0 0 PETE LOHR VICE-CHAIR 2.00 1.00 X X 0 0 0 BRADY RUCK TREASURER 2.00 0.00 X X 0 0 0 DAVID BECKERMAN SECRETARY 2.00 0.00 X X 0 0 0 JUNIOR BERMEO DIRECTOR 2.00 1.00 X 0 0 0 RHEA BHERE DIRECTOR 2.00 0.00 X 0 0 0 JOE BOYER DIRECTOR 2.00 0.00 X 0 0 0 THEMBA DAYTON DIRECTOR 2.00 0.00 X 0 0 0 JEFF MERRIFIELD DIRECTOR 2.00 1.00 X 0 0 0 MONICA NEGRILA DIRECTOR 2.00 0.00 X 0 0 0 CHRIS SHARP DIRECTOR 2.00 0.00 X 0 0 0 YELENA STOCK DIRECTOR 2.00 0.00 X 0 0 0 SHALINI THUPPAL PRAKASH DIRECTOR 2.00 0.00 X 0 0 0 ARIANNA MARTINE DIRECTOR 2.00 0.00 X 0 0 0 PAUL LWALI PRESIDENT & CEO 40.00 1.00 X 374464 0 10775 HALA NUEMAH VP & COO START OCT, CFO END SEPT 40.00 1.00 X 188605 0 16723 PATRICIA CHARLES-HEATHERS CHIEF OPERATING OFFICER END 10/9 40.00 0.00 X 168625 0 13958 THERESA GLABERSON CHIEF ADMIN. OFFICER START OCT 40.00 0.00 X 153816 0 22512 CYPRIAN MBUGUA SENIOR DIRECTOR 40.00 0.00 X 123349 0 12451 YVONNE-MONIQUE AVIVA SENIOR DIRECTOR 40.00 0.00 X 120656 0 16166 BROOKE DRENNON SENIOR DIRECTOR 40.00 0.00 X 113893 0 17120 1243408 0 109705 11 0 1 0 CENTERRA ALLIANCE LLC 12819 SE 38TH ST 401 BELLEVUE WA 98006 GENERAL CONTRACTOR 1177496 CLEANING SOLUTIONS LLC PO BOX 1683 ISSAQUAH WA 98027 CLEANING SERVICES 346656 DAVIS WRIGHT TREMAINE LLP 920 - 5TH AVE 3300 SEATTLE WA 98104 LEGAL SERVICES 225977 3 505363 9178615 2149236 360864 11833214 FEES FOR SERVICES 900099 1946676 1946676 RENTAL FEES 900099 71242 71242 2017918 88394 88394 2475000 380890 2094110 2094110 2094110 73249 505363 73249 0 403B FORFEITURE FUNDS 900099 9081 9081 MISCELLANEOUS REVENUE 900099 4210 4210 CROSSPATH LLC INCOME 900099 -30122 -30122 -16831 16016805 2017918 -30122 2195795 426201 426201 560073 360533 181252 18288 8691756 5575039 2828581 288136 114290 78462 33150 2678 1221521 791986 402747 26788 874467 592516 260142 21809 9724 838 8886 270702 130 270572 68424 68424 13444 13444 15074 15074 535395 474045 61350 212148 102332 90382 19434 929346 816629 112717 153539 112451 40955 133 134100 35924 90510 7666 162390 160195 2195 1143384 988721 154663 120766 79773 37637 3356 INKIND USAGE 386715 235272 1350 150093 SUPPLIES 325904 202117 117782 6005 MISCELLANEOUS 194182 130697 58390 5095 MERCHANT AND PROCESSING 18526 6163 1235 11128 16582071 11170024 4837994 574053 756129 2619632 1443306 1079358 3618668 1499042 46668 81000 82395 371940 33074563 10329644 22393455 22744919 1118884 1223256 74784 44662 29534289 29663809 2546211 1800050 4445427 5790336 2000000 2030483 8991638 9620869 X 9977471 9510968 10565180 10531972 20542651 20042940 29534289 29663809 -565266 65555 0 X 0 1 X 1 1 1 X 16338725 11590378 14534783 15604500 11833214 69901600 16338725 11590378 14534783 15604500 11833214 69901600 1420415 68481185 23442 51204 60133 149951 88394 373124 16090 12395 28485 2734 13291 16025 70319234 10548256 0.97390 0.97840 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FOUNDATION EXPENSE REIMBURSEMENT MISCELLANEOUS REVENUE 403B FORFEITURE FUNDS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 128311 99318 59528 287157 120486 25888 41560 59623 128311 125026 25000 38005 67545 120486 2355233 25000 -129410 2125797 125026 1840870 55585 527955 69177 2355233 0.00000 0.00000 1.00000 0 1 1 2795601 2795601 28985033 9448384 19536649 1214566 881260 333306 79363 79363 22744919 DUE TO RELATED FOUNDATION 2030483 2030483 PART V, LINE 4: THE INCOME FROM THE ENDOWMENT CAN BE USED TO SUPPORT THE MISSION AND PROGRAMS OF THE ORGANIZATION THROUGH BOARD APPROVED GRANTS. CELEBRATION OF YOUTH 578612 505363 73249 73249 578612 505363 73249 73249 73249 0 1 RESIDENTIAL TREATMENT PROGRAM CLIENTS MEDICAL, CLOTHING, TRANSPORTATION AND IN-KIND SPECIFIC ASSISTANCE 124 1200 35874 FMV CLOTHING, HOUSEHOLD, AND SCHOOL SUPPLIES HOMELESS YOUTH SERVICES PROGRAM CLIENTS MEDICAL, CLOTHING, TRANSPORTATION AND IN-KIND SPECIFIC ASSISTANCE 558 9014 371140 FMV CLOTHING, HOUSEHOLD, AND SCHOOL SUPPLIES YOUTH AND FAMILY SERVICES PROGRAM CLIENTS MEDICAL, CLOTHING, TRANSPORTATION AND IN-KIND SPECIFIC ASSISTANCE 666 1785 7188 FMV CLOTHING, HOUSEHOLD, AND SCHOOL SUPPLIES PART I, LINE 2: ASSISTANCE IS GIVEN TO CLIENTS AS NEEDED AND MONITORED BY CASE MANAGERS ON AN ONGOING BASIS. X 0 0 0 0 0 0 0 0 0 PAUL LWALI PRESIDENT & CEO 314464 0 60000 0 0 0 9313 0 1462 0 385239 0 0 0 HALA NUEMAH VP & COO START OCT, CFO END SEPT 173605 0 15000 0 0 0 5855 0 10868 0 205328 0 0 0 PATRICIA CHARLES-HEATHERS CHIEF OPERATING OFFICER END 10/9 153625 0 15000 0 0 0 4914 0 9044 0 182583 0 0 0 THERESA GLABERSON CHIEF ADMIN. OFFICER START OCT 141816 0 12000 0 0 0 4960 0 17552 0 176328 0 0 0 X 37354 ESTIMATED FMV X 150137 ESTIMATED FMV X FURNITURE 1 173193 FMV 0 1 0 PART I, COLUMN (B): PART I, COLUMN (B) IS REPORTED IN NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS ELLEN AND JOE BOYER HAVE A FAMILIAL RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE DRAFT FORM 990. IN ADDITION, THE CEO AND CFO WILL REVIEW THE DRAFT 990 BEFORE FILING, WHILE ALL OTHER MANAGEMENT WILL REVIEW AFTER FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS COMPLETE ANNUAL QUESTIONAIRES. VOTING RESTRICTIONS ARE IMPOSED ON PERSON WITH CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 CEO PERFORMANCE AND COMPENSATION ARE EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS. THE VP & COO POSITION WAS A NEWLY ESTABLISHED POSITION WHICH HAD ADDED RESPONSIBILITIES THE PREVIOUS COO POSITION DID NOT INCLUDE. CEO ENGAGED WITH AN HR CONSULTING FIRM TO GET SALARY COMPARABLES FOR THIS POSITION. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FRIENDS OF YOUTH FOUNDATION 13116 NE 132ND ST KIRKLAND WA 98034 760817781 TO SUPPORT THE OPERATIONS OF FRIENDS OF YOUTH WA 501(C)(3) 11B FRIENDS OF YOUTH 1 CROSSPATH LLC 550 222ND PLACE SE SAMMAMISH WA 98074 272234470 COUNSELING AND CONSULTATION WA N/A UNRELATED -30122 44662 0 -22442 1 0.50000 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 0 0 FRIENDS OF YOUTH FOUNDATION E 2000000 CASH LOAN BALANCE