Friendship Diversion Services
- Assets
- $27.3k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 20
- Location
- Olympia, WA
- Founding
- 09/2006
- Data as of
- 12/2022
- EIN
- 11-3751690
Organization Overview
Friendship Diversion Services is located in Olympia, WA. The organization was established in 2006. According to its NTEE Classification (I44) the organization is classified as: Prison Alternatives, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2022, Friendship Diversion Services employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friendship Diversion Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Friendship Diversion Services generated $1.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $1.6m during the year ending 12/2022. While expenses have increased by 3.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A SUPERVISED ALTERNATIVE FOR THE CRIMINAL JUSTICE SYSTEM WHEREIN THE VICTIM IS RESTORED, THE COMMUNITY BENEFITS FROM WORK PROVIDED BY THE DEFENDANT AT NON-PROFIT OR GOVERNMENTAL AGENCIES, AS WELL AS THROUGH THE REDUCTION IN COSTS IN DISPOSING OF THE CRIME, AND, FINALLY, UPON SUCCESSFUL COMPLETION, THE DEFENDANT WILL NOT HAVE A CRIMINAL CONVICTION AND HAS ACCEPTED RESPONSIBILITY FOR THEIR BEHAVIOR.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE A SUPERVISED ALTERNATIVE FOR THE CRIMINAL JUSTICE SYSTEM WHEREIN THE VICTIM IS RESTORED, THE COMMUNITY BENEFITS FROM WORK PROVIDED BY THE DEFENDANT AT NON-PROFIT OR GOVERNMENTAL AGENCIES, AS WELL AS THROUGH THE REDUCTION IN COSTS IN DISPOSING OF THE CRIME, AND, FINALLY, UPON SUCCESSFUL COMPLETION, THE DEFENDANT WILL NOT HAVE A CRIMINAL CONVICTION AND HAS ACCEPTED RESPONSIBILITY FOR THEIR BEHAVIOR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Miller Executive Di | Officer | 20 | $62,250 |
Gary Herness Treasurer | Trustee | 1 | $0 |
Thomas Mcintire President | Trustee | 1 | $0 |
Dennis Seaman Director | Trustee | 1 | $0 |
Tracy Trudenfelder Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,536,893 |
| Investment income | $14 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$234 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,536,673 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $500,469 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $38,087 |
| Payroll taxes | $68,098 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $82 |
| Fees for services: Accounting | $8,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $19,013 |
| Information technology | $31,160 |
| Royalties | $0 |
| Occupancy | $98,444 |
| Travel | $3,119 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,310 |
| Insurance | $6,906 |
| All other expenses | $0 |
| Total functional expenses | $1,598,209 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $23,390 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,868 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $27,258 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $27,238 |
| Total liabilities | $27,238 |
| Net assets without donor restrictions | $20 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $27,258 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Next Door Inc Hood River, OR | $5,755,623 | $8,458,925 |
Friendship Diversion Services Olympia, WA | $27,258 | $1,536,673 |
Millennia Ministries Mill Creek, WA | $527,663 | $910,944 |
A Beginning Alliance Olympia, WA | $56,656 | $595,115 |
Marion County Victim Impact Panel Inc Keizer, OR | $33,610 | $0 |