Friends Of Youth
- Assets
- $22.6m
- Revenue
- $17.0m
- Investments
- $103.3k
- Employees
- 301
- Location
- Kirkland, WA
- Founding
- 04/1971
- Data as of
- 06/2020
- EIN
- 91-0672501
Organization Overview
Friends Of Youth is located in Kirkland, WA. The organization was established in 1971. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Friends Of Youth employed 301 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of Youth 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 06/2020, Friends Of Youth generated $17.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $17.3m during the year ending 06/2020. While expenses have increased by 5.8% 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
FRIENDS OF YOUTH PARTNERS WITH YOUTH AND FAMILIES TO PROVIDE THE RELATIONSHIPS, RESOURCES, AND SKILLS THEY NEED TO ATTAIN PERSONAL GROWTH AND SUCCESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD WELFARE SERVICES INCLUDES FOSTER CARE, RESIDENTIAL TREATMENT CARE AND EMERGENCY SHELTER (FOR KIDS UNDER 18), AND EXTENDED FOSTER CARE (TO AGE 21).
YOUTH AND FAMILY SERVICES INCLUDING MENTAL HEALTH AND SUBSTANCE USE DISORDER COUNSELING; PREVENTION ACTIVITIES INCLUDING SCHOOL BASED SERVICES AND PARENT EDUCATION; AND HOME VISITING SERVICES.
HOMELESS YOUTH SERVICES INCLUDES OVERNIGHT SHELTER, TRANSITIONAL LIVING AND PERMANENT SUPPORTED HOUSING FOR HOMELESS YOUTH AND YOUNG ADULTS; EMPLOYMENT AND TRAINING OPPORTUNIITES FOR HOMELESS YOUTH AND YOUNG ADULTS; OUTREACH AFTER CARE; AND EDUCATION AFTER EMPLOYMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Lwali President/ceo | Officer | 50 | $208,867 |
Deann Adams Chief Programs Officer | 50 | $124,879 | |
Hala Nuemah Chief Financial Officer | Officer | 50 | $42,640 |
Alex Lee Chair | OfficerTrustee | 2 | $0 |
Chris Sharp Treasurer | OfficerTrustee | 2 | $0 |
Karen Fassio Secretary | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Good News Group Construction | 6/29/19 | $271,360 |
Brown & Brown Insurance Insurance | 6/29/19 | $175,925 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,756,692 |
| Investment income | $41,828 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,648,901 |
| Net Income from Fundraising Events | -$27,932 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,952,928 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $576,074 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $183,364 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,957,671 |
| Pension plan accruals and contributions | $165,344 |
| Other employee benefits | $1,159,995 |
| Payroll taxes | $1,029,696 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,954 |
| Fees for services: Accounting | $25,655 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $84,302 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $534,072 |
| Advertising and promotion | $10,768 |
| Office expenses | $522,384 |
| Information technology | $142,543 |
| Royalties | $0 |
| Occupancy | $459,756 |
| Travel | $203,202 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $87,872 |
| Interest | $26,576 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $605,775 |
| Insurance | $76,038 |
| All other expenses | $0 |
| Total functional expenses | $17,323,944 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,312,426 |
| Savings and temporary cash investments | $250,099 |
| Pledges and grants receivable | $1,824,777 |
| 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 | $82,495 |
| Investments—publicly traded securities | $1,329,160 |
| Investments—other securities | $103,288 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,404 |
| Total assets | $22,592,379 |
| Accounts payable and accrued expenses | $1,207,935 |
| 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 | $2,579,426 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,278,300 |
| Total liabilities | $6,065,661 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $16,526,718 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Friends Of Youth has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Cooper-Macgrath Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $10,000 |
Endowment Analysis
| Beg. Balance | $2,355,233 |
| Earnings | -$129,410 |
| Net Contributions | $25,000 |
| Other Expense | $2,125,797 |
| Ending Balance | $125,026 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hope Community Resources Inc Anchorage, AK | $37,765,855 | $44,913,802 |
Options For Southern Oregon Grants Pass, OR | $73,692,750 | $58,378,453 |
Friends Of Youth Kirkland, WA | $22,592,379 | $16,952,928 |
Excelsior Youth Center Spokane, WA | $19,511,550 | $21,355,241 |
Alaska Childrens Services Inc Anchorage, AK | $26,183,014 | $19,408,759 |
Lake Whatcom Residential & Treatment Center Bellingham, WA | $5,636,186 | $12,250,358 |
Kairos Northwest Grants Pass, OR | $12,243,800 | $13,407,902 |
Presbyterian Hospitality House Inc Fairbanks, AK | $6,038,372 | $11,165,904 |
J Bar J Youth Services Inc Bend, OR | $8,415,040 | $10,229,475 |
Valley Residential Services Walla Walla, WA | $5,466,776 | $10,028,486 |
Laurel Hill Center Eugene, OR | $19,768,753 | $8,171,510 |
South Lane Mental Health Services Inc Cottage Grove, OR | $4,316,732 | $6,830,381 |