2024-11-13T06:02:26-08:00 2023-12-31 843862869 Elliott Advisory Services LLC 6733 Fairfax Rd Chevy Chase MD 20815 990 2023-01-01 521602643 Friendship Children's Center Inc FRIE 2022445115 5411 Western Avenue NW Washington DC 20015 Leah Potts Executive Director 2022445115 2024-04-29 true true Ann F Elliott EA P00962470 3016541215 2024-11-13 X 2023 2024-10-15 13:58:12Z Leah Potts 5411 Western Ave Nw Washington DC 20015 1345682 false X FRIENDSHIPCHILDREN.ORG X 1989 DC Provides Childcare for Young Children, Infant to Preschool 10 10 41 10 0 0 88807 114371 1196403 1209692 15 21619 0 1285225 1345682 0 0 930792 770445 0 0 351107 398565 1281899 1169010 3326 176672 1141384 1349785 150304 182033 991080 1167752 Provides Childcare for Young Children, Infant to Preschool false false 1133198 0 1345682 PROVIDES CHILDCARE FOR YOUNG CHILDREN, INFANT TO PRESCHOOL 1133198 true false false false false false false false false false true false false 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 false false true 0 0 true 41 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false false false false false true true false X Leah Potts 2022445115 5411 Western Ave NW Washington DC 20015 X Leah Potts Executive Director 40.00 X 92837 0 0 Joy Hathaway President 5.00 X 0 0 0 Erin Pulice Vice President 5.00 X 0 0 0 Jane Greulich Secretary 5.00 X 0 0 0 Justin Abramson Treasurer 5.00 X 0 0 0 Rebecca Wexler Member 5.00 X 0 0 0 Florie Knauf Fundraising 5.00 X 0 0 0 Cierra Duell Parent-Teacher PS 5.00 X 0 0 0 Jessica Kessler Member 5.00 X 0 0 0 Margaret De Maria PTP Chair 5.00 X 0 0 0 Andrea Messina Member 5.00 X 0 0 0 92837 false false false 96796 17575 114371 Tuition 624410 1209692 0 0 1209692 21619 0 21619 1345682 1209692 0 21619 92837 74270 18567 0 756911 756911 0 0 53789 53264 525 0 -133092 -120989 -12103 0 2948 0 2948 0 348 348 0 0 80123 76117 4006 0 20391 20391 0 0 3334 2667 667 0 61359 58291 3068 0 11088 7280 3808 0 Special Programs 30877 30877 0 0 Training 2719 2719 0 0 Furniture & Equip 4928 1129 3799 0 Repairs & Maintenance 55614 55614 0 0 124836 114309 10527 0 1169010 1133198 35812 0 250 559 33238 224573 300 9513 4840 1545093 425580 1098383 1119513 1141384 1349785 26249 41670 124055 140363 150304 182033 X 991080 1167752 991080 1167752 1141384 1349785 176672 X false false false X 0 0 2563 24607 71405 88807 114371 301753 1269013 795781 948321 1196403 1209692 5419210 0 0 1271576 820388 1019726 1285210 1324063 5720963 0 0 0 5720963 772 552 41 15 21619 22999 772 552 41 15 21619 22999 5743962 0.99600 0.99960 0.00400 0.00040 X 452520 452520 869473 358132 511341 184178 30581 153597 30680 28625 2055 8242 8242 0 1119513 ENROLLMENT DEPOSITS 140363 UNCLAIMED PAYROLL CHECKS 0 140363 Pt VI, Line 6 Board reviews Pt VI, Line 15a Board authorizes Pt VI, Line 15b Exec Director authorizes Pt VI, Line 19 made available to all parents Pt VI, Line 11b Exec Director reviews, signs and provides to Board Form 990, Part IX, Line 24e Recruiting 3395. 3395. 0. 0. Form 990, Part IX, Line 24e Data Processing 0. 0. 0. 0. Form 990, Part IX, Line 24e Payroll Processing 6647. 5318. 1329. 0. Form 990, Part IX, Line 24e Supplies for Classroom 36401. 36401. 0. 0. Form 990, Part IX, Line 24e Website maintenance 3208. 3208. 0. 0. Form 990, Part IX, Line 24e Dues & Subscriptions 5670. 4536. 1134. 0. Form 990, Part IX, Line 24e Licenses & Permits 1785. 0. 1785. 0. Form 990, Part IX, Line 24e Food 14023. 14023. 0. 0. Form 990, Part IX, Line 24e Supplies for Office 3956. 791. 3165. 0. Form 990, Part IX, Line 24e Consumables 34055. 34055. 0. 0. Form 990, Part IX, Line 24e Storage 129. 129. 0. 0. Form 990, Part IX, Line 24e Telephone 10519. 8415. 2104. 0. Form 990, Part IX, Line 24e Postage and Delivery 474. 379. 95. 0. Form 990, Part IX, Line 24e Printing and Reproduction 240. 192. 48. 0. Form 990, Part IX, Line 24e Bank Service Charges 1969. 1575. 394. 0. Form 990, Part IX, Line 24e Accounting Software dues 2265. 1812. 453. 0. Form 990, Part IX, Line 24e Miscellaneous 100. 80. 20. 0. Form 990, Part IX, Line 24e Landlord costs 0. 0. 0. 0. Form 990, Part IX, Line 24e Penalties & late fees 0. 0. 0. 0.