Friends Of The Children Seattle

Organization Overview

Friends Of The Children Seattle is located in Seattle, WA. The organization was established in 2001. According to its NTEE Classification (O30) the organization is classified as: Adult & Child Matching Programs, under the broad grouping of Youth Development and related organizations. As of 08/2023, Friends Of The Children Seattle employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of The Children Seattle 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 08/2023, Friends Of The Children Seattle generated $2.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $4.0m during the year ending 08/2023. While expenses have increased by 11.6% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2023

Describe the Organization's Mission:

Part 3 - Line 1

FRIENDS OF THE CHILDREN IS A YOUTH DEVELOPMENT PROGRAM BREAKING THE CYCLE OF POVERTY AND VIOLENCE, PREVENTING SCHOOL DROPOUT, TEEN PARENTING, AND CRIMINAL ACTIVITY - BY SELECTING YOUTH FACING THE TOUGHEST CHALLENGES, AND MAKING A COMMITMENT TO THEIR LONG-TERM SUCCESS.

Describe the Organization's Program Activity:

Part 3 - Line 4a

FRIENDS-SEATTLE'S LONG-TERM, CONSISTENT MENTORING RELATIONSHIPS HELP YOUTH DEVELOP AND ACHIEVE INDIVIDUAL GOALS THAT LEAD TO THRIVING FUTURES. OUR MENTORS, WHO ARE FULL-TIME, SALARIED STAFF, SUPPORT YOUTH TO BE PREPARED FOR POST-SECONDARY EDUCATION AND/OR EMPLOYMENT. DEVELOP POSITIVE GOALS FOR THE FUTURE AND DEVELOP A HEALTHY LIFESTYLE. OUR VISION IS THAT YOUTH HAVE THE SUPPORT THEY NEED TO SUCCEED AND BECOME ADVOCATES FOR THEMSELVES AND THEIR COMMUNITIES. WE PROVIDED SERVICES TO 184 YOUTH AGES 5-18 ENROLLED IN OVER 114 DIFFERENT SCHOOLS AND LIVING IN 60 ZIP CODES. WITH 12+ YEARS OF SUPPORT, OUR YOUTH ACHIEVE REMARKABLE LONG-TERM OUTCOMES. SINCE 2000, 89% OF FRIENDS-SEATTLE PROGRAM GRADUATES EARNED A HIGH SCHOOL DIPLOMA OR GED. 92% AVOIDED THE JUVENILE JUSTICE SYSTEM AND 92% AVOIDED EARLY PARENTING. KEY TO OUR MODEL IS OUR ABILITY TO PROVIDE YOUNG PEOPLE THE TOOLS AND RELATIONAL SUPPORT THEY NEED TO OVERCOME EARLY CHILDHOOD ADVERSITY. LONG-TERM GOALS FOR YOUTH ARE THAT THEY: - GRADUATE FROM HIGH SCHOOL PREPARED FOR POST-SECONDARY EDUCATION AND EMPLOYMENT - DEVELOP POSITIVE GOALS FOR THE FUTURE AND AVOID THE JUVENILE JUSTICE SYSTEM AND - DEVELOP A HEALTHY LIFESTYLE AND AVOID EARLY PARENTING. OF ALL THE YOUTH WHO HAVE COMPLETED THE ENTIRE FRIENDS-SEATTLE 12-YEAR PROGRAM SINCE BEING FOUNDED IN 2000: - 89% HAVE GRADUATED HIGH SCHOOL OR OBTAINED THEIR GED BY THE END OF THE PROGRAM - 92% HAVE AVOIDED THE JUVENILE JUSTICE/LEGAL SYSTEM - 92% HAVE AVOIDED BECOMING A TEEN PARENT IN THE 2022-23 YEAR, YOUTH MADE PROGRESS EACH QUARTER TOWARD THEIR INDIVIDUAL GOALS, FOR AN AVERAGE OF: - 93% OF YOUTH TOWARD SCHOOL SUCCESS - 92% OF YOUTH TOWARD SOCIAL-EMOTIONAL DEVELOPMENT - 90% OF YOUTH TOWARD IMPROVED HEALTH - 93% OF YOUTH TOWARD MAKING GOOD CHOICES- 93% OF YOUTH TOWARD PLANNING FOR THE FUTURE IN JUNE 2023, 2 YOUTH COMPLETED THE FRIENDS-SEATTLE PROGRAM AFTER 12 YEARS. 2 RECEIVED THEIR HIGH SCHOOL DIPLOMA AND ONE IS COMPLETING THEIR GED THIS YEAR. THEY OFFICIALLY EXITED OUR PROGRAM IN SEPT 2023, AND OUR MENTORS CONTINUE TO KEEP IN TOUCH AND SUPPORT THEM AS THEY LAUNCH INTO THEIR POST-SECONDARY LIVES.


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Board, Officers & Key Employees

Name (title)Compensation
Jerome Roache
President
$0
Donald Gutrie
Vice President
$0
Avinash Joshi
Treasurer
$0
Sarah Cox
Secretary
$0
Kathryn Aupperlee
Board Member
$0
Carmen Decker
Board Member
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$224,956
Related organizations$0
Government grants $688,477
All other contributions, gifts, grants, and similar amounts not included above$1,405,272
Noncash contributions included in lines 1a–1f $77,098
Total Revenue from Contributions, Gifts, Grants & Similar$2,318,705
Total Program Service Revenue$0
Investment income $80,557
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events -$45,960
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $2,353,302

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