Friendship Place is located in Washington, DC. The organization was established in 1995. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 09/2023, Friendship Place employed 214 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friendship Place 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 09/2023, Friendship Place generated $20.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $21.6m during the year ending 09/2023. While expenses have increased by 10.3% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
FRIENDSHIP PLACE IS A LEADER IN THE WASHINGTON, DC, METRO AREA IN DEVELOPING SOLUTIONS TO HOMELESSNESS THAT HAVE MEASURABLE RESULTS AND A LASTING IMPACT. FRIENDSHIP PLACE'S MISSION IS TO EMPOWER PEOPLE WHO ARE EXPERIENCING OR AT RISK OF HOMELESSNESS TO ATTAIN STABLE HOUSING AND REBUILD THEIR LIVES. FRIENDSHIP PLACE HELPED 4,993 AND 4,497 PEOPLE IN THE YEARS ENDED SEPTEMBER 30, 2023 AND 2022, RESPECTIVELY, WITH COMPREHENSIVE, WRAPAROUND SERVICES THAT INCLUDED STREET OUTREACH, DROP-IN, FREE MEDICAL AND PSYCHIATRIC SERVICES, JOB PLACEMENT, CASE MANAGEMENT, TRANSITIONAL SHELTER, RAPID REHOUSING, HOMELESSNESS PREVENTION, PERMANENT SUPPORTIVE HOUSING, AND SPECIALIZED SERVICES FOR FAMILIES, YOUTH, AND VETERANS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VETERANS SERVICESPROVIDES SHORT-TERM, INTENSIVE CASE MANAGEMENT AND RENTAL ASSISTANCE TO HELP HOMELESS VETERANS AND THEIR FAMILIES GET BACK INTO HOUSING QUICKLY AND TO PREVENT HOMELESSNESS FOR VETERAN HOUSEHOLDS AT RISK OF EVICTION. THE PROGRAM TARGETS EXTREMELY LOW-INCOME HOUSEHOLDS (LESS THAN 30% OF THE AREA MEDIAN INCOME) AND SERVES THE DISTRICT OF COLUMBIA AND EIGHT SURROUNDING COUNTIES IN MARYLAND AND VIRGINIA. THE PROGRAM RECEIVED ADDITIONAL FUNDING FROM THE U.S. DEPARTMENT OF VETERANS AFFAIRS FOR A LONG-TERM SHALLOW SUBSIDY INITIATIVE FOR SINGLE VETERAN HOUSEHOLDS IN THE DISTRICT OF COLUMBIA. DURING THE YEAR ENDED SEPTEMBER 30, 2023, 531 HOUSEHOLDS WERE SERVED (ENCOMPASSING 709 TOTAL FAMILY MEMBERS) THROUGH ALL SERVICES; OF THOSE WHO EXITED THE PROGRAM DURING THE YEAR, 95% GRADUATED TO STABLE PERMANENT HOUSING.
PERMANENT SUPPORTIVE HOUSING (PSH)FRIENDSHIP PLACE IS A LEADING DC PROVIDER OF PSH FOR HIGHLY VULNERABLE, CHRONICALLY HOMELESS INDIVIDUALS AND FAMILIES. THE PSH PROGRAMS ARE BASED ON A LOW-BARRIER, HOUSING FIRST SERVICE MODEL AND INCLUDE SCATTERED-SITE APARTMENTS AND AN APARTMENT BUILDING FOR 40 MEN. CASE MANAGERS HELP PARTICIPANTS TRANSITION DIRECTLY FROM HOMELESSNESS INTO HOUSING, AND THEN PROVIDE LONG-TERM SUPPORT TO ADDRESS THE FULL RANGE OF THEIR NEEDS AND EMPOWER THEM TO ACHIEVE PERSONAL GOALS FOR RECOVERY, WELLNESS, SELF-SUFFICIENCY, AND INTEGRATION INTO THE COMMUNITY. DURING THE YEAR ENDED SEPTEMBER 30, 2023, 178 PSH FAMILIES AND 355 PSH INDIVIDUALS WERE HOUSED. PSH HOUSING PROGRAMS ENDED THE FISCAL YEAR WITH A HOUSING RETENTION RATE OF 97%. VALLEY PLACE BRIDGE HOUSING PROGRAMMING SUPPORTED 110 INDIVIDUALS.
SHORT TERM FAMILY FACILITYTHE SHORT-TERM FAMILY HOUSING FACILITY WAS OPENED IN APRIL 2020 AS PART OF THE DISTRICT'S EFFORTS TO END HOMELESSNESS AMONG FAMILIES. WITH THE CAPACITY TO SERVE UP TO 50 FAMILIES AT A TIME, THE BROOKS IS DESIGNED TO ADDRESS THE NEEDS OF RESIDENT FAMILIES WITH WRAP-AROUND SUPPORTIVE SERVICES, CLINICAL SUPPORTS, CHILD PROGRAMMING, AND HOUSING-SOLUTIONS WITH A GOAL OF MOVING FAMILIES FROM SHELTER TO STABLE HOUSING WITHIN 90 DAYS OF ENTRY. DURING THE YEAR ENDED SEPTEMBER 30, 2023, 141 FAMILIES WERE SERVED (ENCOMPASSING 460 TOTAL PERSONS), EXITED 103 HOUSEHOLDS 67% TO STABLE HOUSING AND 63% OF FAMILIES EXITED IN LESS THAN 90 DAYS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Michele Salters Williams Chair | OfficerTrustee | 4 | $0 |
Ann Michel Vice Chair | OfficerTrustee | 4 | $0 |
Mitchell Fulton Immediate Past Chair | OfficerTrustee | 4 | $0 |
Robert Adler Treasurer | OfficerTrustee | 4 | $0 |
Richard Callaghan Secretary | OfficerTrustee | 4 | $0 |
Jamie Butler Director | Trustee | 2 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Security Assurance Management Inc Security Services At The Brooks | 9/29/23 | $757,282 |
Bolana Cleaning Services At The Brooks | 9/29/23 | $361,223 |
Trisource Supply Temporary Staff To Friendship Pla | 9/29/23 | $278,429 |
Henry's Soul Cafe Food Services At The Brooks | 9/29/23 | $195,719 |
Statement of Revenue | |
---|---|
Federated campaigns | $20,910 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $2,750,257 |
Noncash contributions included in lines 1a–1f | $55,612 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,771,167 |
Total Program Service Revenue | $17,879,774 |
Investment income | $91,947 |
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 | $20,745,776 |
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. | $441,801 |
Compensation of current officers, directors, key employees. | $38,003 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $9,231,183 |
Pension plan accruals and contributions | $137,362 |
Other employee benefits | $1,001,472 |
Payroll taxes | $794,283 |
Fees for services: Management | $0 |
Fees for services: Legal | $83 |
Fees for services: Accounting | $30,071 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $7,502 |
Fees for services: Other | $2,058,874 |
Advertising and promotion | $22,031 |
Office expenses | $461,151 |
Information technology | $232,041 |
Royalties | $0 |
Occupancy | $696,122 |
Travel | $60,655 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $67,199 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $67,225 |
Insurance | $118,900 |
All other expenses | $0 |
Total functional expenses | $21,636,609 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,339,947 |
Savings and temporary cash investments | $1,057,561 |
Pledges and grants receivable | $1,693,798 |
Accounts receivable, net | $348 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $27,200 |
Prepaid expenses and deferred charges | $37,196 |
Net Land, buildings, and equipment | $996,920 |
Investments—publicly traded securities | $3,457,507 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $12,473 |
Other assets | $1,418,673 |
Total assets | $10,041,623 |
Accounts payable and accrued expenses | $1,175,009 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $96,306 |
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 | $1,410,079 |
Total liabilities | $2,681,394 |
Net assets without donor restrictions | $5,709,774 |
Net assets with donor restrictions | $1,650,455 |
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 | $10,041,623 |