The Friendship House Association Of American Indians
- Assets
- $11.8m
- Revenue
- $7.5m
- Investments
- $0.0
- Employees
- 72
- Location
- San Francisco, CA
- Founding
- 06/1978
- Data as of
- 06/2022
- EIN
- 23-7097915
Organization Overview
The Friendship House Association Of American Indians is located in San Francisco, CA. The organization was established in 1978. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Friendship House Association Of American Indians employed 72 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friendship House Association Of American Indians 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 06/2022, Friendship House Association Of American Indians generated $7.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 10.0% each year. All expenses for the organization totaled $5.5m during the year ending 06/2022. While expenses have increased by 5.2% per year over the past 7 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 PREVENTION, RESIDENDTIAL ALCOHOL AND DRUG ABUSE TREATMENT, SUPPORT AND RECOVERY SERVICES TO THOSE IN NEED, PRIMARILY TO THE AMERICAN INDIAN COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SUBSTANCE ABUSE TREATMENT, PREVENTION AND EDUCATION - SERVICES PROVIDED INCLUDE RESIDENTIAL SUBSTANCE ABUSE TREATMENT, TRANSITIONAL HOUSING, AND A CONTINUUM OF BEHAVIORAL HEALTH SERVICES IN A RESIDENTIAL SETTING, WHICH ARE OFFERED TO THE CLIENT OCCUPANTS TO MEET THEIR INDIVIDUAL NEEDS. THE OAKLAND LODGE IS A RESIDENTIAL PROGRAM FOR WOMEN WITH THEIR CHILDREN BIRTH TO FIVE YEARS OLD. IN ADDITION, AN AFTERCARE PROGRAM PROVIDES ONGOING INDIVIDUAL AND GROUP COUNSELING, CASE MANAGEMENT, SKILL BUILDING, RESUME PREPARATION, EDUCATIONAL AND JOB OPPORTUNITIES, AND A CLEAN AND SOBER SUPPORT NETWORK. THIS PROGRAM IS SUPPORTED BY PROGRAM SERVICE REVENUE, GOVERNMENT GRANTS AND DONATONS.
YOUTH EDUCATION AND PREVENTION - THIS PROGRAM DEVELOPS AND IMPLEMENTS CULTURALLY RELEVANT STRATEGIES THAT PROMOTE HEALTHY LIVING FOR AMERICAN INDIAN YOUTH. THE PROGRAM OBJECTIVE IS TO REDUCE THE DEMAND FOR ALCOHOL, TOBACCO, AND ILLEGAL DRUGS BY OFFERING YOUTH A VARIETY OF ALTERNATIVE CONSTRUCTIVE ACTIVITIES. THIS PROGRAM IS MAINLY SUPPORTED BY A GOVERNMENT GRANT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Skye Paul President | OfficerTrustee | 0.25 | $0 |
Kathryn Rich Vice President | OfficerTrustee | 0.25 | $0 |
Nadya Bratt Secretary | OfficerTrustee | 0.25 | $0 |
Solis Aguilera Director | Trustee | 0.13 | $0 |
Sandra James Director | Trustee | 0.13 | $0 |
Kevin Worth Director | Trustee | 0.13 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,102,995 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,142,429 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,245,424 |
| Total Program Service Revenue | $266,773 |
| Investment income | $562 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,512,759 |
| 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. | $265,510 |
| Compensation of current officers, directors, key employees. | $44,871 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,331,728 |
| Pension plan accruals and contributions | $36,993 |
| Other employee benefits | $406,537 |
| Payroll taxes | $219,560 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $52,719 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $561,375 |
| Advertising and promotion | $0 |
| Office expenses | $8,019 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $542,821 |
| Travel | $20,333 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $145,239 |
| Interest | $121,907 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $52,640 |
| Insurance | $70,158 |
| All other expenses | $203,099 |
| Total functional expenses | $5,480,816 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,945,415 |
| Savings and temporary cash investments | $204,759 |
| Pledges and grants receivable | $705,414 |
| Accounts receivable, net | $89,488 |
| 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 | $31,053 |
| Net Land, buildings, and equipment | $3,570,922 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,218,652 |
| Total assets | $11,765,703 |
| Accounts payable and accrued expenses | $418,826 |
| Grants payable | $0 |
| Deferred revenue | $4,762,467 |
| 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 | $1,479,772 |
| Other liabilities | $0 |
| Total liabilities | $6,661,065 |
| Net assets without donor restrictions | $4,879,642 |
| Net assets with donor restrictions | $224,996 |
| 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 | $11,765,703 |