2026-07-10T15:50:47-05:00 2025-08-31 582487348 APRIO ADVISORY GROUP LLC 3 CENTERPOINTE DR 300 LAKE OSWEGO OR 97035 990 2024-09-01 931098105 FRIENDS OF THE CHILDREN-PORTLAND FRIE 5032816633 44 NE MORRIS PORTLAND OR 972123015 TRACI ROSSI EXECUTIVE DIRECTOR 5032816633 2026-07-06 1 0 TODD MASSINGER P00075883 5032205900 2026-07-06 2024 2025-03-06 01:10:19Z TRACI ROSSI 44 NE MORRIS PORTLAND OR 972123015 7234851 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. 15 15 91 90 0 0 6696800 6781091 0 0 266776 -43102 -126196 97434 6837380 6835423 288644 1711990 0 0 6680266 7227144 0 0 1418141 1957580 2082403 8926490 11021537 -2089110 -4186114 11815492 8486522 613110 1411764 11202382 7074758 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 8497289 1711990 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. 8497289 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 23 0 1 91 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 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 ANNE MERSEREAU CHAIR 1.00 X X 0 0 0 BARBARA CARDINALE TREASURER 1.00 X X 0 0 0 CINDY CAMPBELL FOUNDER 1.00 X 0 0 0 MELANIE BROOME DIRECTOR 1.00 X 0 0 0 STEVE FOGG DIRECTOR 1.00 X 0 0 0 PLESCHETTE FONTENET DIRECTOR 1.00 X 0 0 0 STEPHANIE HALLFORD DIRECTOR 1.00 X 0 0 0 JESSICA JOHNSTON DIRECTOR 1.00 X 0 0 0 FEYI OJOMO DIRECTOR 1.00 X 0 0 0 BRIAN SHAHUM DIRECTOR 1.00 X 0 0 0 CAROL ANN SIMON DIRECTOR 1.00 X 0 0 0 MATT SWAIM DIRECTOR 1.00 X 0 0 0 FELICIA TRIPP FOLSOM DIRECTOR 1.00 X 0 0 0 KRISTEN ZERVIS DIRECTOR 1.00 X 0 0 0 DARRINGTON OUTAMA DIRECTOR 1.00 X 0 0 0 TRACI ROSSI EXECUTIVE DIRECTOR 40.00 X 272012 0 22020 MELISSA BUXTON CHIEF FINANCIAL OFFICER 40.00 X 98100 0 3783 MATTHEW WARNER CHIEF PEOPLE AND CULTURE OFFICER 40.00 X 146801 0 9872 AUDREY FORREST CHIEF OF STAFF 40.00 X 116682 0 3737 DAVID JORDAN DIRECTOR OF DEVELOPMENT 40.00 X 105630 0 2930 CIARA WADE CHIEF PROGRAM OFFICER 40.00 X 126747 0 12118 865972 0 54460 5 0 1 0 TEAMLOGIC IT 4300 NE FREMONT ST STE 230 PORTLAND OR 97213 IT SUPPORT 167348 1 1365762 297896 1993894 3123539 172441 6781091 129004 129004 172106 -172106 -172106 -172106 324605 1365762 227322 97283 97283 OTHER REVENUE 900099 151 151 151 6835423 0 0 54332 1535768 1535768 176222 176222 477193 181743 83230 212220 5504138 4273566 575758 654814 137281 110049 13394 13838 641594 539894 49354 52346 466938 354674 51275 60989 292513 72353 150827 69333 132244 24485 5594 102165 307730 160764 76388 70578 193506 170158 9172 14176 29470 14907 11906 2657 47075 47075 196483 166728 11902 17853 79765 71465 3320 4980 CHILDREN'S ACTVITIES 303085 303085 FRIENDS TRANSPORTATION 227451 227451 STAFF DEVELOPMENT 132147 37968 61893 32286 BAD DEBT 73820 73820 67114 28934 2094 36086 11021537 8497289 1106107 1418141 152506 656815 2197173 823047 1813719 2213473 8289 34995 136538 171084 4199351 1324534 3164290 2874817 4194983 1594429 147994 117862 11815492 8486522 564383 509347 884745 43529 400 5198 17272 613110 1411764 X 10061172 5974161 1141210 1100597 11202382 7074758 11815492 8486522 -4186114 58490 0 X X 0 1 X 1 0 X 8737313 15428726 6341963 6696800 6781091 43985893 8737313 15428726 6341963 6696800 6781091 43985893 7184922 36800971 45075 37097 133160 252905 129004 597241 20710 480 2842 1341 151 25524 44608658 0.82500 0.82990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 122164 500 10426 17000 116090 122002 500 16651 16989 122164 134852 500 6914 20264 122002 91903 62174 -18044 1181 134852 68319 500 23084 91903 1.00000 0 1 1 3428441 753565 2674876 770910 570969 199941 2874817 OPERATING LEASE LIABILITY 17272 17272 X 6914679 58490 20766 79256 6835423 0 6835423 11042303 20766 20766 11021537 0 11021537 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 1657064 1357044 300020 46815 10943 13334 135730 BOWL-A-THON 18702 4518 14184 12086 303 842 1 14601 4200 10401 6888 6579 1690367 1365762 324605 46815 23029 20525 143151 233520 91085 1 YOUTH RESOURCES INC 44 NE MORRIS ST PORTLAND OR 97212 943077174 501(C)(3) 1535768 0 FACILITIES 1 SCHOLARSHIPS 10 17000 CHILD AND FAMILY ASSISTANCE 450 159222 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 265000 0 0 0 7012 0 7003 0 15017 0 294032 0 0 0 MATTHEW WARNER CHIEF PEOPLE AND CULTURE OFFICER 140000 0 0 0 6801 0 917 0 8955 0 156673 0 0 0 X 3 7000 FMV X 125824 FMV X TICKETS AND GIFT CARDS 89 39617 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 FROM THE PRIOR YEAR. YOUTH RESOURCES INC 44 NE MORRIS ST PORTLAND OR 97212 943077174 PROGRAM SUPPORT OR 501(C)(3) 509(A)(2) 0 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 1 1 0 0 0 0 0 0 0 1 0 1 0 1 1 0 0 0 YOUTH RESOURCES K 90000 OPERATING AGREEMENT FRIENDS OF THE CHILDREN - NATIONAL P 675 COST FRIENDS OF THE CHILDREN - NATIONAL C 126500 GRANT AMOUNT FRIENDS OF THE CHILDREN - PORTLAND FOUNDATION C 171396 GRANT AMOUNT YOUTH RESOURCES INC B 1535768 GRANT AMOUNT FRIENDS OF THE CHILDREN - NATIONAL O 26559 COST FRIENDS OF THE CHILDREN - NATIONAL M 47075 AFFILIATION AGREEMENT