Friendly House Inc
- Assets
- $7.9m
- Revenue
- $9.2m
- Investments
- $81.4k
- Employees
- 184
- Location
- Phoenix, AZ
- Founding
- 05/1952
- Data as of
- 06/2021
- EIN
- 86-0120506
Organization Overview
Friendly House Inc is located in Phoenix, AZ. The organization was established in 1952. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2021, Friendly House Inc employed 184 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friendly House Inc 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 06/2021, Friendly House Inc generated $9.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $8.7m during the year ending 06/2021. While expenses have increased by 1.0% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
FRIENDLY HOUSE IS DEDICATED TO PROMOTING SUCCESS AND INDEPENDENCE BY SERVING THE (CONT'D ON SCH O) EDUCATIONAL AND HUMAN SERVICE NEEDS OF ARIZONA FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHARTER SCHOOL - HIGH ACADEMIC STANDARD PROGRAM WITH EMPHASIS IN MATH AND SCIENCE DESIGNED TO MEET THE ACADEMIC, SOCIAL, INDIVIDUAL AND CULTURAL NEEDS OF STUDENTS IN K-8. THIS EDUCATIONAL MODEL IS AIMED AT RECENTLY IMMIGRATED CHILDREN, OVERAGE, AT-RISK STUDENTS AND THOSE INTERESTED IN A CHALLENGING ACADEMIC ENVIRONMENT. THE PROGRAM SERVED APPROXIMATELY 335 STUDENTS.
ADULT WORKFORCE EDUCATION - THIS PROGRAM SERVICES SOUTH AND CENTRAL PHOENIX, WHICH HAS A HIGH DENSITY OF LIMITED ENGLISH PROFICIENT RESIDENTS, WHO ARE, FOR THE MOST PART, UNDER OR UNSERVED IN THE AREAS OF EDUCATION AND EMPLOYMENT. IN ADDITION, WE PROVIDE A SEAMLESS WORKFORCE DEVELOPMENT SYSTEM THAT MEETS THE INDIVIDUAL NEEDS OF EACH ELIGIBLE INDIVIDUAL ENROLLED IN THE PROGRAM. INDIVIDUALS MEET THE WORKFORCE NEEDS OF HIGH DEMAND/TARGETED INDUSTRIES IN THE GREATER PHOENIX AREA, AS WELL AS OTHER BUSINESSES IN NEED OF QUALIFIED AND SKILLED EMPLOYEES. THE PROGRAMS SERVED APPROXIMATELY 311 PERSONS.
THE EMERGENCY SERVICES PROGRAM ADDRESSES THE ISSUES OF POVERTY, HOMELESSNESS AND HUNGER, THROUGHOUT MARICOPA COUNTY, PARTICULARLY IN SOUTH/CENTRAL PHOENIX (SCP). HIGH POVERTY, UNEMPLOYMENT AND FOOD DESERTS IN THIS AREA GIVE RESIDENTS FEWER OPTIONS TO FEED THEIR FAMILIES AND FIND THEMSELVES IN CRISIS SITUATIONS. THE EMERGENCY SERVICES PROGRAM GOAL IS TO HELP PEOPLE DURING LIFE'S DIFFICULT MOMENTS AND TO PROVIDE RESOURCES WHEN CRISIS ARISE. FRIENDLY HOUSE AND MANY OF ITS CLIENTS ARE LOCATED IN AN AREA DETERMINED TO BE A FOOD DESERT. THIS YEAR, THE EMERGENCY SERVICES PROGRAM PROVIDED 261 HOUSEHOLDS WITH UTILITY ASSISTANCE, 35 WITH RENT ASSISTANCE, 45 UNITS OF TRANSPORTATION ASSISTANCE AND 73 FOOD BOXES WERE DISTRIBUTED TO FAMILIES.
THE IMMIGRATION PROGRAMS SERVED APPROXIMATELY 759 APPLICANTS AND 285 FOR OUR FREE IMMIGRATION CLINICS, COFFEE TALKS AND PRESENTATIONS. THE ADULT EDUCATION PROGRAMS SERVED APPROXIMATELY 126 IN ADULT BASIC EDUCATION, 100 IN ENGLISH LANGUAGE ACQUISITION FOR ADULTS; AND 250 IN ENGLISH LANGUAGE TRAINING. THE EARLY CHILDHOOD DEVELOPMENT CENTER SERVED APPROXIMATELY 36 CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jerry Mendoza CEO | Officer | 40 | $127,496 |
Xochitl Monteon Vice Chair | OfficerTrustee | 1 | $0 |
Kyle Bate Chair | OfficerTrustee | 1 | $0 |
Dr Teresa Leyba-Ruiz Secretary | OfficerTrustee | 1 | $0 |
Tony Lopez Treasurer | OfficerTrustee | 1 | $0 |
David Barraza Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Your Part-time Controlller Llc Accounting Consultants | 6/29/21 | $382,079 |
Boyjin Development Adp Roof Replacements | 6/29/21 | $194,414 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $199,150 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,734,068 |
| All other contributions, gifts, grants, and similar amounts not included above | $558,375 |
| Noncash contributions included in lines 1a–1f | $15,580 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,491,593 |
| Total Program Service Revenue | $4,657,469 |
| Investment income | $33,152 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $20,633 |
| Net Gain/Loss on Asset Sales | $8,136 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,211,511 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $181,503 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $139,556 |
| Compensation of current officers, directors, key employees. | $111,966 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,538,017 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $619,672 |
| Payroll taxes | $344,626 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,987 |
| Fees for services: Accounting | $375,688 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $19,381 |
| Fees for services: Other | $333,405 |
| Advertising and promotion | $25,789 |
| Office expenses | $55,517 |
| Information technology | $182,774 |
| Royalties | $0 |
| Occupancy | $273,400 |
| Travel | $41,546 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,283 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $229,577 |
| Insurance | $91,112 |
| All other expenses | $0 |
| Total functional expenses | $8,748,955 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,875,083 |
| Savings and temporary cash investments | $61,499 |
| Pledges and grants receivable | $1,315,413 |
| 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 | $12,140 |
| Prepaid expenses and deferred charges | $79,417 |
| Net Land, buildings, and equipment | $2,390,243 |
| Investments—publicly traded securities | $2,055,361 |
| Investments—other securities | $81,351 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,870,507 |
| Accounts payable and accrued expenses | $418,506 |
| Grants payable | $0 |
| Deferred revenue | $238,608 |
| 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 | $55,117 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $640,000 |
| Total liabilities | $1,352,231 |
| Net assets without donor restrictions | $6,015,260 |
| Net assets with donor restrictions | $503,016 |
| 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 | $7,870,507 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that Friendly House Inc has recieved totaling $678,020.
| Awarding Organization | Amount |
|---|---|
Valley Of The Sun United Way Phoenix, AZ PURPOSE: Program Support | $282,000 |
Virginia G Piper Charitable Trust 08-11-95 Phoenix, AZ PURPOSE: SUPPORT NONPROFIT RECOVERY TO OFFSET COVID-19 CRISIS IMPACTS. | $100,000 |
Virginia G Piper Charitable Trust 08-11-95 Phoenix, AZ PURPOSE: SUPPORT NONPROFIT RECOVERY TO OFFSET COVID-19 CRISIS IMPACTS. | $100,000 |
Fiesta Events Inc Scottsdale, AZ PURPOSE: 2021 FIESTA BOWL GENERAL SUPPORT GRANT | $50,000 |
Nina Mason Pulliam Charitable Tr Indianapolis, IN PURPOSE: PROVIDE GENERAL OPERATING SUPPORT FOR EDUCATIONAL AND SOCIAL SERVICE PROGRAMS FOR LOW-INCOME AND VULNERABLE POPULATIONS AND TO HELP OFFSET IMPACTS RELATED TO THE COVID-19 PANDEMIC. | $50,000 |
Thunderbirds Charities Phoenix, AZ PURPOSE: EDUCATION | $35,171 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Davis Street Community Center Incorporated San Leandro, CA | $4,867,189 | $19,457,614 |
California Human Development Corp Santa Rosa, CA | $9,372,537 | $16,167,799 |
Lutheran Social Services Of Northern California Concord, CA | $7,407,903 | $15,266,538 |
Global Support And Development Redwood City, CA | $35,645,225 | $48,473,756 |
Louis And Gladyce Foster Family Foundation Stockton, CA | $0 | $100,317 |
Union Of Pan Asian Communities San Diego, CA | $5,542,645 | $15,801,296 |
Psa Behavioral Health Agency Phoenix, AZ | $11,491,382 | $16,032,932 |
Lutheran Social Service Of Colorado Denver, CO | $5,962,454 | $15,365,278 |
Catholic Charities A Community Service Ministry Of The Diocese Of San Diego, CA | $26,172,867 | $16,522,646 |
Glide Legacy Fund San Francisco, CA | $0 | $3,880,323 |
Springs Rescue Mission Colorado Springs, CO | $31,987,064 | $16,020,528 |
The San Francisco Particular Council Of The Society Of St San Francisco, CA | $11,197,318 | $17,256,664 |