The Friends Of Youth Foundation
- Assets
- $2.2m
- Revenue
- $116.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Kirkland, WA
- Founding
- 09/2010
- Data as of
- 06/2022
- EIN
- 76-0817781
Organization Overview
The Friends Of Youth Foundation is located in Kirkland, WA. The organization was established in 2010. According to its NTEE Classification (F11) the organization is classified as: Single Organization Support, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of Youth Foundation 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, Friends Of Youth Foundation generated $116.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (8.0%) each year. All expenses for the organization totaled $37.5k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (11.1%) per year over the past 7 years. 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 LEGACY OF SUPPORT FOR THE PROGRAMS AND MISSION OF FRIENDS OF YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO RAISE FUNDS FOR, AND SUPPORT THE ACTIVITIES OF FRIENDS OF YOUTH, INCLUDING SUPPORT OF REACCREDITATION ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristin Reed Board Chair | OfficerTrustee | 1 | $0 |
Paul Lwali Director/ceo | OfficerTrustee | 1 | $0 |
Cesar Caycedo Director | Trustee | 1 | $0 |
Terry Hall Director | Trustee | 1 | $0 |
Paula Grassell Director | Trustee | 1 | $0 |
Darrell Lowe 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 | $31,362 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $31,362 |
| Total Program Service Revenue | $0 |
| Investment income | $60,929 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $24,066 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $116,357 |
| 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 | $9,581 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $970 |
| Payroll taxes | $1,051 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $15,019 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $37,538 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,601 |
| Savings and temporary cash investments | $125,026 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $74,286 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,000,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,200,913 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $247,709 |
| Net assets with donor restrictions | $1,953,204 |
| 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 | $2,200,913 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Friends Of Youth Foundation has recieved totaling $600.
| Awarding Organization | Amount |
|---|---|
Bungie Foundation Bellevue, WA PURPOSE: GENERAL SUPPORT | $600 |
Endowment Analysis
| Beg. Balance | $2,355,233 |
| Earnings | -$129,410 |
| Net Contributions | $25,000 |
| Other Expense | $2,125,797 |
| Ending Balance | $125,026 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ccc Eastside Qalicb Portland, OR | $27,135,005 | $1,719,086 |
Friends Of Recovery Cafe Seattle, WA | $36,226,585 | $1,033,622 |
De Paul Qalicb Inc Portland, OR | $25,966,449 | $1,581,223 |
Latah Recovery Center Moscow, ID | $909,150 | $813,503 |
The Friends Of Youth Foundation Kirkland, WA | $2,200,913 | $116,357 |
Lifeworks Nw Solutions Portland, OR | $8,090,421 | $0 |
Riverbend Properties Inc Portland, OR | $17,109 | $20 |
Bridgeway Community Foundation Salem, OR | $1,087,943 | $1,087,943 |