Friends Outside
- Assets
- $1.0m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 107
- Location
- Stockton, CA
- Founding
- 11/1965
- Data as of
- 06/2021
- EIN
- 94-1539901
Organization Overview
Friends Outside is located in Stockton, CA. The organization was established in 1965. According to its NTEE Classification (I43) the organization is classified as: Inmate Support, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2021, Friends Outside employed 107 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Outside 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, Friends Outside generated $3.2m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $3.0m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (4.5%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN, FAMILIES AND COMMUNITIES IMPACTED BY INCARCERATION, AND TO ASSIST WITH SUCCESSFUL COMMUNITY REENTRY AND FAMILY UNIFICATION FOR THOSE TRANSITIONING FROM CONFINEMENT TO FREEDOM. VARIOUS CONFLICT RESOLUTION WORKSHOPS FOR INMATES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATE VISITOR CENTERS AT EACH STATE CORRECTIONAL FACILITY, PROVIDING COUNSELING TO FAMILIES OF INMATES PRIOR TO AND AFTER INMATE VISITS.PROVIDE COUNSELING TO INMATES AND THEIR FAMILIES AND TRY TO IMPROVE THEIR LIFE ONCE THAT THEY ARE OUT OF PRISON.PROVIDE OUTREACH SERVICES TO CHILDREN AND FAMILIES OF INCARCERATED PARENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gretchen Newby Exec. Director | Officer | 40 | $121,003 |
Marcus Nieto Board Chair | OfficerTrustee | 1 | $0 |
Joycelyn Martinez-Wade Board Member | Trustee | 1 | $0 |
Bruce Giudici Board Member | Trustee | 1 | $0 |
Nicole Smolter Board Member | Trustee | 1 | $0 |
Michael Herald Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,227,180 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,190 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,234,370 |
| Total Program Service Revenue | $0 |
| 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 | $3,249,497 |
| 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. | $121,003 |
| Compensation of current officers, directors, key employees. | $8,786 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,099,212 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $131,930 |
| Payroll taxes | $232,087 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $123,831 |
| Advertising and promotion | $85 |
| Office expenses | $5,390 |
| Information technology | $71,359 |
| Royalties | $0 |
| Occupancy | $103,997 |
| Travel | $1,590 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,050 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,447 |
| Insurance | $45,863 |
| All other expenses | $4,026 |
| Total functional expenses | $2,990,828 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $391,595 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $608,693 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $10,683 |
| Net Land, buildings, and equipment | $19,586 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,382 |
| Total assets | $1,036,939 |
| Accounts payable and accrued expenses | $141,958 |
| 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 | $454,523 |
| Total liabilities | $596,481 |
| Net assets without donor restrictions | $432,786 |
| Net assets with donor restrictions | $7,672 |
| 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 | $1,036,939 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Friends Outside has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
California Prison Healthcare Receivership Corporation Sacramento, CA | $524,964 | $4,725,005 |
Essie Justice Group Oakland, CA | $13,176,723 | $6,890,137 |
Designing Justice & Designing Spaces Oakland, CA | $1,903,523 | $4,124,125 |
Friends Outside Stockton, CA | $1,036,939 | $3,249,497 |
Service League Of San Mateo County Redwood City, CA | $7,844,363 | $2,575,193 |
For The People Oakland, CA | $4,208,840 | $5,612,837 |
Ahimsa Collective Oakland, CA | $10,989,243 | $4,607,181 |
Envisioning Justice Solutions Inc Simi Valley, CA | $561,564 | $1,989,935 |
Centerforce Oakland, CA | $618,574 | $1,343,486 |
Center For Health Justice Inc Los Angeles, CA | $326,329 | $1,205,173 |
Restore Justice Belmont, CA | $671,148 | $838,375 |
Project Avary Inc San Rafael, CA | $2,121,266 | $1,808,148 |