2025-06-25T07:06:02-05:00 2024-08-31 450310328 BRADY MARTZ & ASSOCIATES PC 2537 S UNIVERSITY DRIVE FARGO ND 58103 990 2023-09-01 834476757 FRIENDS OF THE CHILDREN FARGO- MOORHEAD FRIE 7015321465 5183 44TH ST S B FARGO ND 58104 BETHANY WALL EXECUTIVE DIRECTOR 7015321465 2025-06-24 1 1 SARA LYNCH CPA P00988855 7012802100 2025-06-24 2023 2025-03-06 01:10:19Z BETHANY WALL 5183 44TH ST S B FARGO ND 58104 1344739 0 X FRIENDSFARGOMOORHEAD.ORG X 2018 ND FRIENDS OF THE CHILDREN COMMITS TO STANDING ALONGSIDE OUR COMMUNITY'S YOUTH AS THEY WORK TO OVERCOME BARRIERS TO THEIR SUCCESS. EACH CHILD RECEIVES 1:1 SUPPORT AND GUIDANCE FROM A SALARIED, PROFESSIONAL MENTOR (CALLED A FRIEND), FROM KINDERGARTEN THROUGH HIGH SCHOOL GRADUATION-12 YEARS, NO MATTER WHAT. FRIENDS WORK COLLABORATIVELY WITH HIGH-PRIORITY YOUTH AND THEIR CAREGIVERS TO SET AND ACHIEVE INDIVIDUALIZED GOALS, AS WELL AS ADVOCATE FOR THEM IN THE SCHOOL, CHILD WELFARE, HEALTHCARE, AND OTHER SYSTEMS THAT IMPACT THEM. 11 11 18 25 0 0 583886 1259884 0 0 14908 40455 591 36403 599385 1336742 0 0 0 0 879451 1002406 0 0 111260 246591 252438 1126042 1254844 -526657 81898 791295 926664 126178 170867 665117 755797 X FRIENDS OF THE CHILDREN COMMITS TO STANDING ALONGSIDE OUR COMMUNITY'S YOUTH AS THEY WORK TO OVERCOME BARRIERS TO THEIR SUCCESS. EACH CHILD RECEIVES 1:1 SUPPORT AND GUIDANCE FROM A SALARIED, PROFESSIONAL MENTOR (CALLED A FRIEND), FROM KINDERGARTEN THROUGH HIGH SCHOOL GRADUATION-12 YEARS, NO MATTER WHAT. FRIENDS WORK COLLABORATIVELY WITH HIGH-PRIORITY YOUTH AND THEIR CAREGIVERS TO SET AND ACHIEVE INDIVIDUALIZED GOALS, AS WELL AS ADVOCATE FOR THEM IN THE SCHOOL, CHILD WELFARE, HEALTHCARE, AND OTHER SYSTEMS THAT IMPACT THEM. 0 0 1018298 YOUTH IN THE FRIENDS PROGRAM FACE CONSIDERABLE CHALLENGES, INCLUDING PLACEMENT IN THE FOSTER CARE SYSTEM, UNDER-RESOURCED NEIGHBORHOOD SCHOOLS, HOMELESSNESS, HUNGER, AND DISPARITIES IN ACCESS TO AND QUALITY OF HEALTH CARE. DESPITE THESE BARRIERS, PROGRAM YOUTH ENTER ADULTHOOD WITH STRONG FOUNDATIONS FOR CONTINUING ACHIEVEMENT: 83% GRADUATE HIGH SCHOOL OR EARN A GED, 93% AVOID THE JUVENILE JUSTICE SYSTEM, AND 98% AVOID TEEN PARENTING. 1018298 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 18 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 7013885241 200 45TH STREET S SUITE 200 FARGO ND 58103 SANDRA ROERS BOARD MEMBER 1.00 X 0 0 0 TRACEY FREI BOARD MEMBER 1.00 X 0 0 0 JUSTIN NELSON CHAIR 1.00 X X 0 0 0 STEVE WOOD TREASURER 1.00 X X 0 0 0 ASHLEY MAUCH SECRETARY 1.00 X X 0 0 0 RYAN GOODMAN VICE CHAIR 1.00 X X 0 0 0 KRISTY LIEDMAN BOARD MEMBER 1.00 X 0 0 0 AMBER BLOMBERG BOARD MEMBER 1.00 X 0 0 0 TREVOR HAUSAUER BOARD MEMBER 1.00 X 0 0 0 KAREN KLEIN BOARD MEMBER 1.00 X 0 0 0 LEVI OTIS BOARD MEMBER 1.00 X 0 0 0 BETHANY WALL EXECUTIVE DIRECTOR 40.00 X 82345 0 0 82345 0 0 1 0 0 0 0 60023 46432 883625 213349 56455 10500 1259884 40455 40455 44400 46432 7997 36403 36403 1336742 0 0 76858 125000 112500 5000 7500 707345 640422 30917 36006 15447 13902 618 927 89641 83089 4066 2486 64973 58827 2798 3348 65220 548 34001 30671 17300 17300 717 406 311 2031 923 1108 23774 5774 18000 8265 5838 2427 PROGRAM EXPENSES 39819 39819 OPERATING LEASE 30147 30147 FEES 18725 14579 1817 2329 INDIRECT COSTS 14483 10120 2424 1939 31957 1810 4404 25743 1254844 1018298 125286 111260 133824 242161 83660 64237 4778 9948 8181 7299 2445 882 457224 531905 109364 77531 791295 926664 54240 132581 71938 38286 126178 170867 X 570457 691560 94660 64237 665117 755797 791295 926664 81898 8782 0 X 0 1 X 0 0 X 656755 821483 1080708 600371 1259884 4419201 656755 821483 1080708 600371 1259884 4419201 1018569 3400632 220 412 14703 40455 55790 591 36403 36994 4734 4734 4516719 0.75290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8181 7299 882 882 EMPLOYEE RETENTION CREDIT RECEIVABLE 40000 ROU ASSET 37455 EMPLOYEE RECEIVABLE 76 77531 ROU LEASES 38286 38286 X 1409670 8782 60781 3365 72928 1336742 0 1336742 1318990 60781 3365 64146 1254844 0 1254844 PART X, LINE 2: IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE INCOME TAX RETURNS OF THE ORGANIZATION IS SUBJECT TO EXAMINATION BY THE IRS AND STATE TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. ALL FILINGS ARE CURRENT. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 3,365. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 3,365. BRUNCH WITH FRIENDS 66760 41360 25400 3843 PARADE OF GINGERBREAD HOMES 24072 5072 19000 4154 90832 46432 44400 7997 7997 36403 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 REIVEWS 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.