Friendship Diversion Services
- Assets
- $98.0k
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 19
- Location
- Olympia, WA
- Founding
- 09/2006
- Data as of
- 12/2021
- EIN
- 11-3751690
Organization Overview
Friendship Diversion Services is located in Olympia, WA. The organization was established in 2006. According to its NTEE Classification (I44) the organization is classified as: Prison Alternatives, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Friendship Diversion Services employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friendship Diversion Services 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 12/2021, Friendship Diversion Services generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $1.6m during the year ending 12/2021. While expenses have increased by 4.9% per year over the past 7 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A SUPERVISED ALTERNATIVE FOR THE CRIMINAL JUSTICE SYSTEM WHERE IN THE VICTIM IS RESTORED, THE COMMUNITY BENEFITS FROM WORK PROVIDED BY THE DEFENDANT AT NON-PROFIT OR GOVERNMENTAL AGENCIES AS WELL AS THROUGH THE REDUCTION IN COSTS IN DIPOSING OF THE CRIME AND, FINALLY, THE DEFENDANT, ON SUCCESSFUL COMPLETION, WILL NOT HAVE A CRIMINAL CONVICTION AND HAS ACCEPTED RESPONSIBILITY FOR THEIR BEHAVIOR.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FRIENDSHIP DIVERSION SERVICES CONTRACTS WITH CITIES AND COUNTIES TO PROVIDE SUPERVISION OF CRIMINAL DEFENDANTS WHO ARE DIVERTED AWAY FROM THE FORMAL JUSTICE SYSTEM. THE ORGANIZATION COLLECTS RESTITUTION FOR VICTIMS, ASSIGNS AND MONITORS COMMUNITY SERVICES, RECEIVES EVALUATIONS AND TREATMENT RECOMMENDATIONS, PROVIDES EMPLOYMENT ASSISTANCE, COUNSELS AND REFERS TO COMMUNITY RESOURCES AND SUPERVIESE THE DEFENDANT'S COMPLIANCE WITH THE ORDER OF THE COURT. SINCE 2008 FRIENDSHIP DIVERSION SERVES HAVE PROVIDED ANOTHER ALTERNATIVE SENTENCE VIA ELECTRONIC HOME MONITORING OF CRIMINAL DEFENDENTS. FRIEDNSHIP DIVERSON SERVICES OPERATES IN SEVEN COUNTIES IN WASHINGTON STATE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Miller Executive Di | Officer | 20 | $23,950 |
Gary Herness Treasurer | Trustee | 1 | $0 |
Thomas Mcintire President | Trustee | 1 | $0 |
Dennis Seaman Director | Trustee | 1 | $0 |
Tracy Trudenfelder Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,570,098 |
| Investment income | $37 |
| 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 | $1,570,135 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $491,959 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $25,546 |
| Payroll taxes | $57,929 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,420 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $14,359 |
| Information technology | $25,111 |
| Royalties | $0 |
| Occupancy | $81,385 |
| Travel | $13,245 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $118 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,636 |
| Insurance | $11,732 |
| All other expenses | $12,271 |
| Total functional expenses | $1,649,298 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $91,850 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $6,160 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $98,010 |
| Accounts payable and accrued expenses | $12,741 |
| 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 | $0 |
| Total liabilities | $12,741 |
| Net assets without donor restrictions | $85,269 |
| Net assets with donor restrictions | $0 |
| 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 | $98,010 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Next Door Inc Hood River, OR | $5,109,735 | $7,639,056 |
Friendship Diversion Services Olympia, WA | $98,010 | $1,570,135 |
A Beginning Alliance Olympia, WA | $22,575 | $604,393 |
Millennia Ministries Mill Creek, WA | $284,663 | $392,150 |
Marion County Victim Impact Panel Inc Keizer, OR | $25,660 | $0 |