2024-04-19T11:16:52-05:00 2023-08-31 450310328 BRADY MARTZ & ASSOCIATES PC 2537 S UNIVERSITY DRIVE FARGO ND 58103 990 2022-09-01 834476757 FRIENDS OF THE CHILDREN FARGO- MOORHEAD FRIE 7013885241 200 45TH STREET S SUITE 200 FARGO ND 58103 BETHANY WALL EXECUTIVE DIRECTOR 7013885241 2024-04-16 1 BETHANY WALL 999009999 0 SARA LYNCH CPA P00988855 7012802100 2024-04-16 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z BETHANY WALL 200 45TH STREET S SUITE 200 FARGO ND 58103 602644 0 X FRIENDSFARGOMOORHEAD.ORG X 2018 ND FRIENDS OF THE CHILDREN 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. 10 10 11 25 0 0 1080708 583886 0 0 412 14908 4734 591 1085854 599385 0 0 0 0 551460 879451 0 0 72776 163353 246591 714813 1126042 371041 -526657 1181051 791295 38540 126178 1142511 665117 X FRIENDS OF THE CHILDREN 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 944422 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% AVOID THE JUVENILE JUSTICE SYSTEM, AND 98% AVOID TEEN PARENTING. 944422 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 7013885241 200 45TH STREET S SUITE 200 FARGO ND 58103 SANDRA ROERS BOARD MEMBER 1.00 X 0 0 0 TRACEY FREI BOARD MEMBER 1.00 X 0 0 0 KAREN KLEIN CHAIR 1.00 X X 0 0 0 MATTHEW DE VRIES TREASURER 1.00 X X 0 0 0 JUSTIN NELSON SECRETARY 1.00 X X 0 0 0 RYAN GOODMAN VICE CHAIR 1.00 X X 0 0 0 KRISTY LIEDMAN BOARD MEMBER 1.00 X 0 0 0 AMBER BLOMBERG BOARD MEMBER 1.00 X 0 0 0 TREVOR HAUSAUER BOARD MEMBER 1.00 X 0 0 0 ASHLEY MAUCH BOARD MEMBER 1.00 X 0 0 0 BETHANY WALL EXECUTIVE DIRECTOR 40.00 X 0 0 0 JOHN FISCHER EXECUTIVE DIRECTOR (LEFT 5/23) 40.00 X 61531 0 6130 61531 0 6130 0 0 0 0 0 47101 536785 202437 583886 14703 14703 205 0 205 205 205 3850 47101 3259 591 591 599385 0 0 15499 181233 163109 12687 5437 544125 503130 16279 24716 12842 11610 802 430 81313 79387 901 1025 59938 55138 2388 2412 33930 997 13766 19167 38270 38270 1690 9 1681 7624 6530 1094 4030 1980 2050 12229 412 8375 3442 144 144 90 90 203 203 INDIRECT COSTS 43502 40022 1740 1740 PROGRAM EXPENSES 39019 39019 FEES 20878 18285 786 1807 OPERATING LEASE 16283 16283 28699 8376 9404 10919 1126042 944422 108844 72776 742072 133824 374342 83660 249 4778 8181 5736 4082 2445 11944 457224 48362 109364 1181051 791295 37345 54240 1195 71938 38540 126178 X 768169 570457 374342 94660 1142511 665117 1181051 791295 -526657 34770 6021 8472 0 X 0 1 X 0 0 X 340000 656755 821483 1080708 600371 3499317 340000 656755 821483 1080708 600371 3499317 444532 3054785 220 412 14703 15335 4734 4734 3519386 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8181 5736 2445 2445 EMPLOYEE RETENTION CREDIT RECEIVABLE 40000 ROU ASSET 69364 109364 RELATED PARTY PAYABLE 2124 ROU LEASES 69814 71938 X 640176 34770 6021 40791 599385 0 599385 1126042 0 1126042 0 1126042 PART X, LINE 2: IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE INCOME TAX RETURNS OF THE ORGANIZATION IS SUBJECT TO EXAMINATION BY THE IRS AND STATE TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. ALL FILINGS ARE CURRENT. PART XI, LINE 2D - OTHER ADJUSTMENTS: IN KIND DONATIONS 6,021. BRUNCH WITH FRIENDS 50951 47101 3850 3259 50951 47101 3850 3259 3259 591 X 3 202437 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE 990 PRIOR TO FILING THE TAX RETURN. A COPY OF THE APPROVED 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE MEMBERS OF THE BOARD REVIEW AND SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REIVEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR. NO ADJUSTMENTS CAN BE MADE WITHOUT BOARD APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST.