2024-06-26T18:05:00-05:00 2023-08-31 930743240 HOFFMAN STEWART & SCHMIDT PC 3 CENTERPOINTE DRIVE SUITE 300 LAKE OSWEGO OR 970358663 990 2022-09-01 931098105 FRIENDS OF THE CHILDREN-PORTLAND FRIE 5032816633 44 NE MORRIS PORTLAND OR 972123015 TRACI ROSSI EXECUTIVE DIRECTOR 5032816633 2024-06-20 1 TRACI ROSSI 999009999 0 TODD D MASSINGER P00075883 5032205900 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TRACI ROSSI 44 NE MORRIS PORTLAND OR 972123015 6639096 0 X WWW.FRIENDSPDX.ORG X 1993 OR FRIENDS - PORTLAND COMMITS TO STANDING ALONGSIDE OUR COMMUNITY'S YOUTH AS THEY WORK TO OVERCOME BARRIERS TO THEIR SUCCESS. EACH CHILD RECEIVES 1:1 SUPPORT AND GUIDANCE FROM A SALARIED, PROFESSIONAL MENTOR (CALLED A FRIEND), FROM KINDERGARTEN THROUGH HIGH SCHOOL GRADUATION-12 YEARS, NO MATTER WHAT. FRIENDS WORK COLLABORATIVELY WITH HIGH-PRIORITY YOUTH AND THEIR CAREGIVERS TO SET AND ACHIEVE INDIVIDUALIZED GOALS, AS WELL AS ADVOCATE FOR THEM IN THE SCHOOL, CHILD WELFARE, HEALTHCARE, AND OTHER SYSTEMS THAT IMPACT THEM. 29 29 105 0 0 0 15428726 6341963 0 0 1097 104360 -72181 -47599 15357642 6398724 177355 209448 0 0 5184813 6512476 0 0 990348 1736428 1842530 7098596 8564454 8259046 -2165730 15762766 13889290 427070 712410 15335696 13176880 X FRIENDS - PORTLAND COMMITS TO STANDING ALONGSIDE OUR COMMUNITY'S YOUTH AS THEY WORK TO OVERCOME BARRIERS TO THEIR SUCCESS. EACH CHILD RECEIVES 1:1 SUPPORT AND GUIDANCE FROM A SALARIED, PROFESSIONAL MENTOR (CALLED A FRIEND), FROM KINDERGARTEN THROUGH HIGH SCHOOL GRADUATION-12 YEARS, NO MATTER WHAT. FRIENDS WORK COLLABORATIVELY WITH HIGH-PRIORITY YOUTH AND THEIR CAREGIVERS TO SET AND ACHIEVE INDIVIDUALIZED GOALS, AS WELL AS ADVOCATE FOR THEM IN THE SCHOOL, CHILD WELFARE, HEALTHCARE, AND OTHER SYSTEMS THAT IMPACT THEM. 0 0 6470945 209448 YOUTH IN THE FRIENDS PROGRAM FACE CONSIDERABLE CHALLENGES, INCLUDING PLACEMENT IN THE FOSTER CARE SYSTEM, UNDER-RESOURCED NEIGHBORHOOD SCHOOLS, HOMELESSNESS, HUNGER, AND DISPARITIES IN ACCESS TO AND QUALITY OF HEALTH CARE. DESPITE THESE BARRIERS, PROGRAM YOUTH ENTER ADULTHOOD WITH STRONG FOUNDATIONS FOR CONTINUING ACHIEVEMENT: 83% GRADUATE HIGH SCHOOL OR EARN A GED, 93% REMAIN FREE FROM INVOLVEMENT IN THE JUVENILE JUSTICE SYSTEM, AND 98% WAIT TO PARENT UNTIL AFTER THEIR TEEN YEARS. 6470945 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 17 0 1 105 1 0 0 0 0 0 0 0 0 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X X TRACI ROSSI 5032816633 44 NE MORRIS PORTLAND OR 972123015 LISA FAUST BOARD CHAIR 1.00 X X 0 0 0 LANA FINELY VICE CHAIR 1.00 X X 0 0 0 JOHN NOLTING TREASURER 0.50 X X 0 0 0 DUNCAN CAMPBELL FOUNDER 0.50 X 0 0 0 CINDY CAMPBELL FOUNDER 0.50 X 0 0 0 RYAN BUCHANAN DIRECTOR 0.50 X 0 0 0 JENNA MOONEY DIRECTOR 0.50 X 0 0 0 CHRIS BRISBEE DIRECTOR 0.50 X 0 0 0 ALLYSON HARRIS DIRECTOR 0.50 X 0 0 0 BRUCE SCHOEN DIRECTOR 0.50 X 0 0 0 MATT SWAIM DIRECTOR 0.50 X 0 0 0 JOHN PHILLIPS DIRECTOR 0.50 X 0 0 0 JEFF NUDELMAN DIRECTOR 0.50 X 0 0 0 STEVE FOGG DIRECTOR 0.50 X 0 0 0 KRISHNA BALASUBRAMANI DIRECTOR 0.50 X 0 0 0 JON HUDDLESTON DIRECTOR 0.50 X 0 0 0 LAURA ROSENBAUM DIRECTOR 0.50 X 0 0 0 JEANNE BAILEY DIRECTOR 0.50 X 0 0 0 PLESCHETTE FONTENET DIRECTOR 0.50 X 0 0 0 MADDIE ANDREWS DIRECTOR 0.50 X 0 0 0 LOU RADJA DIRECTOR 0.50 X 0 0 0 KAREN VINEYARD DIRECTOR 0.50 X 0 0 0 JESSICA JOHNSON DIRECTOR 0.50 X 0 0 0 JAY JONES DIRECTOR 0.50 X 0 0 0 JUDITH RAMALAY DIRECTOR 0.50 X 0 0 0 FELICIA TRIPP FOLSOM DIRECTOR 0.50 X 0 0 0 KRISTEN ZERVIS DIRECTOR 0.50 X 0 0 0 ANNE MERSEREAU DIRECTOR 0.50 X 0 0 0 ALEXIS BRALY JAMES DIRECTOR 0.50 X 0 0 0 TRACI ROSSI EXECUTIVE DIRECTOR 40.00 X 236000 0 20065 236000 0 20065 3 0 1 0 0 2066538 635720 1146514 2493191 176739 6341963 104360 104360 28800 0 28800 28800 28800 161131 2066538 240372 -79241 -79241 OTHER REVENUE 900099 2842 2842 2842 6398724 0 0 56761 209448 209448 729274 221840 224363 283071 4660438 3847674 420820 391944 95800 77786 9489 8525 618185 519202 61666 37317 408779 313031 49690 46058 400465 164519 182907 53039 83464 32840 10528 40096 265465 152582 47568 65315 275031 228383 24468 22180 25762 11935 11885 1942 44925 44925 178790 154567 12596 11627 28770 24986 1968 1816 CHILDREN'S ACTVITIES 212249 212249 FRIENDS TRANSPORTATION 172883 172883 STAFF DEVELOPMENT 100228 48934 43223 8071 FRIENDS COMMUNICATION 23600 23600 30898 9561 1990 19347 8564454 6470945 1103161 990348 94538 75935 9197418 5863986 2868975 1462809 27693 25448 98336 183528 4657280 1387595 3328371 3269685 2874247 147435 133652 15762766 13889290 427070 529493 174724 0 8193 427070 712410 X 14612896 12517028 722800 659852 15335696 13176880 15762766 13889290 -2165730 6914 0 X X 0 1 X 1 0 X 7567757 5790960 8737313 15428726 6341963 43866719 7567757 5790960 8737313 15428726 6341963 43866719 6815825 37050894 33873 48803 45075 37097 133160 298008 20000 20710 480 2842 44032 44208759 0.83810 0.82910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 134852 500 6914 20264 122002 91903 62174 -18044 1181 134852 68319 500 23084 91903 62144 1000 5174 68319 58317 1750 2077 62144 1.00000 0 1 1 3885095 825614 3059481 772185 561981 210204 3269685 OPERATING LEASE LIABILITY 8193 8193 X PART V, LINE 4: ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR SCHOLARSHIPS. PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS, AND PROVIDE GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS INTEREST, PENALTIES, AND REQUIRED DISCLOSURES. MANAGEMENT BELIEVES THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES INFORMATIONAL RETURNS. GENERALLY, THE RETURNS ARE SUBJECT TO EXAMINATION BY INCOME TAX AUTHORITIES FOR THREE YEARS FROM THE FILING OF A RETURN. INTEREST OR PENALTIES ASSESSED BY TAXING AUTHORITIES, IF ANY, WOULD BE INCLUDED WITH MANAGEMENT AND GENERAL EXPENSES. FRIENDRAISER 2208785 2062623 146162 23756 82546 7503 115772 ALLORO DINNER 7423 208 7215 1 11461 3707 7754 500 3191 3472 3633 2227669 2066538 161131 24256 85737 10975 119405 240373 -79242 1 SCHOLARSHIPS 16 40264 CHILD AND FAMILY ASSISTANCE 450 169184 FMV TICKETS, CLOTHING AND HOUSEHOLD ITEMS PART I, LINE 2: OUR SCHOLARSHIP BOARD AWARDS SCHOLARSHIPS TWICE YEARLY BASED ON A RIGOROUS SELECTION PROCESS. WE MONITOR THE SCHOLARSHIP USAGE BY COORDINATING THE CASH PAYMENTS WITH THE REGISTRAR'S OFFICE SO THAT FUNDS ARE USED APPROPRIATELY. ADDITIONALLY, FURTHER FUNDS CANNOT BE OBTAINED WITHOUT HAVING COMPLETED COURSE WORK SUCCESSFULLY. X X X 0 0 0 0 0 0 0 0 0 TRACI ROSSI EXECUTIVE DIRECTOR 205000 0 25000 0 6000 0 5750 0 14315 0 256065 0 0 0 X 1 2500 FMV X 4500 FMV X 90022 FMV X 14 5917 FMV X TICKETS 445 68376 FMV X GIFT CARDS 52 7924 FMV 0 1 1 PART I, LINE 32B: THE ORGANIZATION USES A BROKERAGE FIRM THAT SELLS STOCK DONATIONS FOR THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR, FINANCE DIRECTOR, AND BOARD TREASURER REVIEW THE FORM 990. A COPY OF THE APPROVED FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY AT THE YEAR-END BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED BY THE BOARD CHAIR AND EXECUTIVE COMMITTEE ON PERFORMANCE ACCORDING TO ACCOUNTABILITIES. FINANCE DIRECTOR REVIEWED BY EXECUTIVE DIRECTOR. PAST SALARY DATA AS WELL AS COMPARABLE SALARY DATA IS PROVIDED TO THOSE INDIVIDUALS FOR PURPOSED OF DETERMINING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED. YOUTH RESOURCES INC 44 NE MORRIS ST PORTLAND OR 97212 943077174 PROGRAM SUPPORT OR 501(C)(3) 509(A)(2) FRIENDS OF THE CHILDREN - PORTLAND 1 FRIENDS OF THE CHILDREN-PORTLAND FOUNDATION 44 NE MORRIS ST PORTLAND OR 97212 201241534 PROGRAM SUPPORT OR 501(C)(3) 509(A)(3) 0 FRIENDS OF THE CHILDREN-NATIONAL 44 NE MORRIS ST PORTLAND OR 97212 931300690 PROGRAM SUPPORT OR 501(C)(3) 170(B)(1)(A)(VI) 0 0 0 1 0 0 0 0 0 0 1 1 0 1 0 1 1 0 0 0 YOUTH RESOURCES K 180000 FAIR VALUE FRIENDS OF THE CHILDREN - NATIONAL M 73785 COST FRIENDS OF THE CHILDREN - NATIONAL J 28800 FAIR VALUE FRIENDS OF THE CHILDREN - NATIONAL C 462026 GRANT AMOUNT FRIENDS OF THE CHILDREN - NATIONAL O 3895 COST FRIENDS OF THE CHILDREN - NATIONAL P 1720 COST FRIENDS OF THE CHILDREN - PORTLAND FOUNDATION C 173694 GRANT AMOUNT