Friends Of Ohana
- Assets
- $925.6k
- Revenue
- $577.0k
- Investments
- $0.0
- Employees
- 3
- Location
- Phoenix, AZ
- Founding
- Data as of
- 12/2022
- EIN
- 84-4954449
Organization Overview
Friends Of Ohana is located in Phoenix, AZ. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2022, Friends Of Ohana employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of Ohana 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, Friends Of Ohana generated $577.0k in total revenue. All expenses for the organization totaled $410.7k during the year ending 12/2022.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
FRIENDS OF OHANA IS A NON-PROFIT ORGANIZATION FOUNDED TO SUPPORT FOSTER CHILDREN AND (CONT'D SCHEDULE O) SPECIAL NEEDS ADULTS LIVING IN GROUP HOMES IN ARIZONA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2022, WE PROVIDED NAME BRAND SHOES AND CLOTHING FOR OVER 250 YOUTH AND OVER 7000 DINNERS FOR YOUTH IN FOSTER CARE. WE ALSO WERE ABLE TO PROVIDE HOUSING FOR 5 INDIVIDUALS AGING OUT OF STATE PROVIDED FOSTER CARE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alyson Moore Board Member Until 1-2022 | Trustee | 1 | $0 |
Marissa Menchaca Board Member Until 5-2022 | Trustee | 1 | $0 |
Mark Abram Treasurer/cheif Development Officer | OfficerTrustee | 30 | $0 |
Kevin Deasy Secretary | OfficerTrustee | 5 | $0 |
Ryan Senters President | OfficerTrustee | 5 | $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 | $572,550 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $572,550 |
| Total Program Service Revenue | $4,490 |
| Investment income | $0 |
| 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 | $577,040 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $151,085 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $17,308 |
| Compensation of current officers, directors, key employees. | $4,327 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $50,649 |
| Pension plan accruals and contributions | $1,292 |
| Other employee benefits | $5,378 |
| Payroll taxes | $5,758 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,129 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $6,250 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,490 |
| Advertising and promotion | $51,382 |
| Office expenses | $10,323 |
| Information technology | $589 |
| Royalties | $0 |
| Occupancy | $20,844 |
| Travel | $377 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,439 |
| Interest | $6,287 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,718 |
| Insurance | $7,091 |
| All other expenses | $0 |
| Total functional expenses | $410,748 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $250,135 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $3,400 |
| 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 | $657,533 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,484 |
| Total assets | $925,552 |
| Accounts payable and accrued expenses | $1,135 |
| 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 | $224,612 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $225,747 |
| Net assets without donor restrictions | $699,805 |
| 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 | $925,552 |