2024-04-29T14:21:23-05:00 2023-08-31 930743240 HOFFMAN STEWART & SCHMIDT PC 3 CENTERPOINTE DRIVE SUITE 300 LAKE OSWEGO OR 970358663 990 2022-09-01 813921100 FRIENDS OF THE CHILDREN - SAN FRANCISCO BAY AREA FRIE 4154004998 111 QUINT STREET SAN FRANCISCO CA 94124 TIMOTHY WATERS EXECUTIVE DIRECTOR 4154004998 2024-04-29 1 TIMOTHY WATERS 999009999 0 TODD D MASSINGER P00075883 5032205900 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TIMOTHY WATERS 111 QUINT STREET SAN FRANCISCO CA 94124 2662014 0 X WWW.FRIENDSSFBAYAREA.ORG X 2016 CA IMPACTING GENERATIONAL CHANGE BY EMPOWERING YOUTH WHO ARE FACING THE GREATEST OBSTACLES THROUGH RELATIONSHIPS WITH PROFESSIONAL MENTORS - 12+ YEARS, NO MATTER WHAT. 14 14 27 35 0 0 5020169 2503937 0 0 2990 95356 -37472 -138041 4985687 2461252 0 0 0 0 1938739 2284965 0 0 497802 765793 731191 2704532 3016156 2281155 -554904 3665622 3100448 146155 135885 3519467 2964563 IMPACTING GENERATIONAL CHANGE BY EMPOWERING YOUTH WHO ARE FACING THE GREATEST OBSTACLES THROUGH RELATIONSHIPS WITH PROFESSIONAL MENTORS - 12+ YEARS, NO MATTER WHAT. 0 0 2227858 FRIENDS OF THE CHILDREN - SF BAY AREA IDENTIFIES AND ENROLLS KINDERGARTENERS WHO FACE THE BIGGEST SYSTEMIC BARRIERS TO SUCCESS, THEN PROVIDES EACH CHILD WITH A SALARIED, PROFESSIONAL MENTOR TO WALK BESIDE THEM THROUGH HIGH SCHOOL GRADUATION - 12+ YEARS, NO MATTER WHAT! OUR SIMPLE YET RADICAL MENTORING MODEL HAS A NEARLY THIRTY-YEAR TRACK RECORD DEMONSTRATING THAT OUR CHILDREN BREAK THE GENERATIONAL CYCLES INTO WHICH THEY WERE BORN: 83% GRADUATE HIGH SCHOOL; 93% REMAIN FREE OF THE JUVENILE JUSTICE SYSTEM; 98% WAIT TO PARENT UNTIL AFTER THEIR TEEN YEARS; AND 92% GO ON TO ENROLL IN POST-SECONDARY EDUCATION, ENTER THE WORKFORCE OR SERVE OUR COUNTRY. 2227858 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 17 0 1 27 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X TIMOTHY WATERS 4154004998 111 QUINT STREET SAN FRANCISCO CA 94124 MICHAEL RUGEN FORMER EXECUTIVE DIRECTOR 40.00 X X 104224 0 191 ABHI TALWALKAR BOARD CHAIR 1.00 X X 0 0 0 TANYA WELCH TREASURER 1.00 X X 0 0 0 RUTH BOND DIRECTOR 1.00 X 0 0 0 DION-JAY BROOKTER DIRECTOR 1.00 X 0 0 0 RENE DURAZZO DIRECTOR 1.00 X 0 0 0 GARY GATES DIRECTOR 1.00 X 0 0 0 ROBERT HOUSE DIRECTOR 1.00 X 0 0 0 SEEMA SHAH MD DIRECTOR 1.00 X 0 0 0 CECIL WILLIAMS DIRECTOR 1.00 X 0 0 0 BEV SCOTT DIRECTOR 1.00 X 0 0 0 WILLIAM JEFFREY DIRECTOR 1.00 X 0 0 0 ALEXANDER WONG DIRECTOR 1.00 X 0 0 0 JEFFREY CASEY DIRECTOR 1.00 X 0 0 0 TIMOTHY WATERS EXECUTIVE DIRECTOR 40.00 X 53125 0 2506 SUSAN CORLETT DIRECTOR OF DEVELOPMENT AN 40.00 X 145833 0 11562 FREDERIQUE CLERMONT PROGRAM DIRECTOR 40.00 X 100133 0 17284 403315 0 31543 3 0 1 0 0 1003839 1500098 43395 2503937 95356 95356 50300 1003839 200762 -150462 -150462 MISCELLANEOUS REVENUE 900099 12421 12421 12421 2461252 0 0 -42685 189479 132636 18948 37895 1674906 1366145 100983 207778 33376 25445 2668 5263 192145 161591 12966 17588 195059 159521 11477 24061 183724 39491 88747 55486 60613 11750 12953 35910 31181 7926 21700 1555 55280 8316 37629 9335 73877 45468 28409 21071 1426 16740 2905 4735 4735 6400 6400 41751 28415 13336 41141 41141 EVENT EXPENSE 77192 77192 FAMILY ENGAGEMENT 51496 51496 CHILDREN'S ACTIVITIES 31358 31358 STAFF DEVELOPMENT 28614 18541 6111 3962 22758 138333 -134447 18872 3016156 2227858 290496 497802 351566 457681 3001473 2317710 127965 161892 27047 22435 307922 167192 157571 140730 3665622 3100448 101524 114205 44631 21680 146155 135885 X 3401757 2829384 117710 135179 3519467 2964563 3665622 3100448 -554904 0 X X 0 1 X 1 0 X 1508953 2569729 2140784 4259496 2491187 12970149 1508953 2569729 2140784 4259496 2491187 12970149 4346567 8623582 3364 1412 3417 2990 95356 106539 14510 14718 11227 12421 52876 13129564 0.65680 0.64450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47914 20716 27198 250415 146476 103939 9593 9593 140730 FINANCE LEASE LIABILITIES 21680 21680 X 2461252 0 2461252 0 2461252 3016156 0 3016156 0 3016156 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. FIND YOUR SPARK GALA 1054139 1003839 50300 8592 20383 98317 34600 38870 1054139 1003839 50300 8592 20383 98317 34600 38870 200762 -150462 0 0 0 0 0 0 0 0 0 SUSAN CORLETT DIRECTOR OF DEVELOPMENT AN 143333 0 2500 0 0 0 4375 0 7187 0 157395 0 0 0 X HOLIDAY GIFTS 3 26055 PROVIDED BY DONOR X WINE AND WATER 3 12750 PROVIDED BY DONOR X MACBOOKS 1 4590 PROVIDED BY DONOR 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE 990 PRIOR TO FILING THE TAX RETURN. A COPY OF THE APPROVED 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE MEMBERS OF THE BOARD REVIEW AND SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR. NO ADJUSTMENTS CAN BE MADE WITHOUT BOARD APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.