Aid For Friends Inc
- Assets
- $741.9k
- Revenue
- $798.1k
- Investments
- $0.0
- Employees
- 13
- Location
- Pocatello, ID
- Founding
- 02/1995
- Data as of
- 09/2021
- EIN
- 82-0408063
Organization Overview
Aid For Friends Inc is located in Pocatello, ID. The organization was established in 1995. As of 09/2021, Aid For Friends Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aid For Friends Inc 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 09/2021, Aid For Friends Inc generated $798.1k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $749.3k during the year ending 09/2021. While expenses have increased by 7.3% per year over the past 6 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
PROVIDE TEMPORARY AND EMERGENCY SHELTER TO HOMELESS BY PROVIDING DAY AND NIGHT SHELTER AS WELL AS TRANSITIONAL HOUSING FOR PEOPLE WHO HAVE LOST THEIR HOMES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE TEMPORARY AND EMERGENCY SHELTER TO HOMELESS BY PROVIDING DAY AND NIGHT SHELTER AS WELL AS TRANSITIONAL HOUSING FOR PEOPLE WHO HAVE LOST THEIR HOME
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bj Stensland Executive Director | Officer | 40 | $73,265 |
Jeff Garvin Treasurer | OfficerTrustee | 1 | $0 |
Tasha Hill Secretary | OfficerTrustee | 1 | $0 |
Carey Jennings Vice Chair | OfficerTrustee | 1 | $0 |
Scott Heide Chairpresident | OfficerTrustee | 1 | $0 |
Shantal Laulu Board | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $33,875 |
| Related organizations | $0 |
| Government grants | $600,743 |
| All other contributions, gifts, grants, and similar amounts not included above | $145,605 |
| Noncash contributions included in lines 1a–1f | $18,557 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $780,223 |
| Total Program Service Revenue | $17,877 |
| 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 | $798,100 |
| 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. | $73,265 |
| Compensation of current officers, directors, key employees. | $14,653 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $116,849 |
| Pension plan accruals and contributions | $3,972 |
| Other employee benefits | $19,984 |
| Payroll taxes | $14,080 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,430 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,072 |
| Office expenses | $3,072 |
| Information technology | $727 |
| Royalties | $0 |
| Occupancy | $12,381 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $496 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,975 |
| Insurance | $12,847 |
| All other expenses | $0 |
| Total functional expenses | $749,309 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $330,468 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $82,119 |
| 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 | $6,009 |
| Net Land, buildings, and equipment | $323,324 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $741,920 |
| Accounts payable and accrued expenses | $34,143 |
| 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 | $34,143 |
| Net assets without donor restrictions | $707,777 |
| 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 | $741,920 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Aid For Friends Inc has recieved totaling $19,639.
| Awarding Organization | Amount |
|---|---|
Idaho Foodbank Warehouse Meridian, ID PURPOSE: See Part IV | $18,439 |
Allstate Foundation Northbrook, IL PURPOSE: EMPLOYEE HELPING HANDS GRANT | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $100 |
Lamb Weston Charitable Foundation Eagle, ID PURPOSE: COMMUNITY SUPPORT | $100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Amara Seattle, WA | $10,821,978 | $4,579,914 |
Aid For Friends Inc Pocatello, ID | $741,920 | $798,100 |
Oregon Association For The Education Of Young Children Gladstone, OR | $633,435 | $662,105 |
Nevada Elks Major Project Inc Reno, NV | $1,609,078 | $147,555 |
Icare Inc Medford, OR | $1,155,808 | $97,080 |