2024-05-06T09:11:38-07:00 2023-06-30 811489821 HEALY AND ASSOCIATES 1200 CONCORD AVE STE 250 CONCORD CA 94520 990 2022-07-01 941539901 Friends Outside National Organization FRIE 2099550701 1148 W Fremont Street Stockton CA 95203 Bruce Giudici BOARD MEMBER 2024-05-06 true Bruce Giudici 999009999 true Suzanne R Healy P00533689 9256030800 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Bruce Giudici 1148 W Fremont Street Stockton CA 95203 3697994 false X www.friendsoutside.org X 1955 CA To improve the quality of life for children, families and communities impacted by incarceration, and to assist with successful community reentry and family unification for those transitioning from confinement to freedom. Various conflict resolution workshops for inmates. 6 5 101 5 0 3037208 3696592 0 0 17407 1402 3054615 3697994 0 0 2518064 3027378 0 0 471518 574918 2989582 3602296 65033 95698 1101240 1248922 595749 647733 505491 601189 To improve the quality of life for children, families and communities impacted by incarceration, and to assist with successful community reentry and family unification for those transitioning from confinement to freedom. Various conflict resolution workshops for inmates. false false 3420944 Operate visitor centers at each state correctional facility, providing counseling to families of inmates prior to and after inmate visits.Provide Counseling to inmates and their families and try to improve their life once that they are out of prison.Provide outreach services to children and families of incarcerated parents. 3420944 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 101 true false false false false false false false 0 false false false false false false false X 6 5 false false false false false false false true true false false true true true true true true true true false CA X X The organization 2099550701 1148 W Fremont Street Stockton CA 952032622 Gretchen Newby EXEC. DIRECTOR 40.00 0.00 X 123147 0 0 Marcus Nieto Board Chair 1.00 0.00 X X 0 0 0 Joycelyn Martinez-Wade Secretary 1.00 0.00 X 0 0 0 Bruce Giudici BOARD MEMBER 1.00 0.00 X 0 0 0 Nicole Smolter Board Member 1.00 0.00 X 0 0 0 Michael Herald BOARD MEMBER 1.00 0.00 X 0 0 0 123147 1 false false false 0 3689658 6934 3696592 0 0 0 0 0 0 0 0 0 Miscellaneous 900099 1402 1402 1402 3697994 1402 0 0 0 0 123147 121316 1831 0 2486197 2449228 36969 0 178634 174076 4558 239400 233291 6109 0 0 0 0 0 0 98267 65563 32704 15991 13650 2341 47717 43668 4049 73046 68406 4640 0 119072 100340 18732 49057 49057 0 0 25414 25414 0 4306 4306 49904 39648 10256 Training and development 42807 34643 8164 Equipment 18281 9876 8405 Postage and Shipping 9413 7628 1785 Fees, permits, and licenses 7075 7075 14568 10554 4014 3602296 3420944 181352 0 378590 195224 0 691248 629876 0 0 0 0 0 785 1344 28128 9199 24235 18929 0 0 0 0 6382 403549 1101240 1248922 216648 171368 379101 476365 595749 647733 X 494713 595411 10778 5778 505491 601189 1101240 1248922 95698 X false true X true false X 2888509 3366338 3234370 3037208 3696592 16223017 0 0 2888509 3366338 3234370 3037208 3696592 16223017 0 16223017 0 0 4105 62 15127 17407 1402 38103 16261120 560709 0.99770 0.99750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13200 3080 10120 14928 6119 8809 18929 Deposits 6382 Other assets 1000 RIGHT OF USE ASSET 396167 403549 Lease liabilities, long-term portion 339222 Lease liability, current portion 62143 Line of Credit 75000 476365 3697994 3697994 3697994 3602296 3602296 3602296 Form 990, Part VI, Section B, Line 11b The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing. Form 990, Part VI, Section B, Line 12c The conflict of interest policy and the organization's financial statements are available upon request. Form 990, Part VI, Section B, Line 15b The Board of Directors reviews and approves all employee compensation. If more than a COLA or merit raise for all employees is given then comparable data from outside sources is included in the review process. Form 990, Part VI, Section C, Line 18 Federal Tax Returns are available at guidestar.org. Form 990, Part VI, Section C, Line 19 Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request.