2025-03-03T17:38:43-06:00 2024-06-30 931233035 ANDERSON GROUP CPAS LLC 2165 NW PROFESSIONAL DR STE 101 CORVALLIS OR 97330 990 2023-07-01 931148185 FRIENDS OF THE FAMILY MINISTRIES FRIE 5417571761 685 NW 5TH STREET A CORVALLIS OR 97330 DAVID M JACKSON EXECUTIVE DIRECTOR 5417571761 2025-03-03 1 1 KRISTEN GOSE CPA P00037098 5417572070 2025-03-03 X 2023 2025-03-06 01:10:19Z DAVID M JACKSON 685 NW 5TH STREET SUITE A CORVALLIS OR 97330 522426 0 X WWW.FOFM.ORG X 1994 OR TO PROVIDE RESOURCES FOR HEALTHY RELATIONSHIPS AND HEALTHY HOMES THROUGH EDUCATION, COUNSELING, MEDIATION AND MENTORING. 5 5 13 56 0 0 251405 291708 106927 190500 231 4484 0 -4156 358563 482536 0 0 0 0 302145 317611 0 0 46132 96902 138135 399047 455746 -40484 26790 210385 245054 7968 12713 202417 232341 TO PROVIDE RESOURCES FOR HEALTHY RELATIONSHIPS AND HEALTHY HOMES THROUGH EDUCATION, COUNSELING, MEDIATION AND MENTORING. 0 0 18445 14552 TEACHING & TRAINING:THE ORGANIZATION PRESENTS MARRIAGE SEMINARS, PARENTING SEMINARS, AND OTHER SEMINARS AND EVENTS DESIGNED TO STRENGTHEN MARRIAGE AND FAMILY RELATIONSHIPS. A TOTAL OF 1903 INDIVIDUALS ATTENDED THESE SEMINARS AND EVENTS DURING THE YEAR. (3674 HOURS OF RELATIONSHIP EDUCATION). 223024 181108 COUNSELING:THE ORGANIZATION COUNSELS INDIVIDUALS, COUPLES AND FAMILIES TO ADDRESS MENTAL, EMOTIONAL, RELATIONAL AND SPIRITUAL HEALTH ISSUES. DURING THE FISCAL YEAR, THE ORGANIZATION CONDUCTED 1831 COUNSELING SESSIONS. 241469 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 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 5 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OR X X KAILA BETZ - KOOPMAN CONSULTING 5412582562 1055 W AIRWAY ROAD SUITE C102 LEBANON OR 97355 PAUL SCHWEITZER PRESIDENT & SECRETARY 0.50 X X 0 0 0 SCOTT LEAVENGOOD TREASURER 0.50 X X 0 0 0 JEREMY LUCKE BOARD MEMBER 0.25 X 0 0 0 DONNA DLUEHOSH BOARD MEMBER 0.25 X 0 0 0 DAN SCHWAB BOARD MEMBER 0.25 X 0 0 0 DAVE JACKSON EXECUTIVE DIRECTOR 40.00 X 61956 0 1785 61956 0 1785 0 0 0 0 0 67313 224395 291708 COUNSELING 623990 175948 175948 EDUCATION 623990 14552 14552 190500 4581 4581 30477 30574 -97 -97 -97 0 67313 9316 -9316 -9316 OFFICE SUBLEASE 623990 5160 5160 5160 482536 195660 0 -4832 85584 21396 42792 21396 213594 141967 54814 16813 2443 611 1221 611 15990 8763 5198 2029 9523 9523 23527 21940 1587 7613 1570 6043 10046 4187 5730 129 28032 5190 17866 4976 15050 7525 7525 7389 5158 2142 89 19556 18971 585 410 205 205 4193 425 3768 BANK FEES 7665 7620 45 OTHER EXPENSES 4664 3414 1206 44 DUES, FEES AND LICENSIN 467 147 320 455746 241469 168145 46132 65373 99263 130540 143152 12068 1090 445 11394 9845 1959 1549 210385 245054 7968 12713 7968 12713 X 157817 171062 44600 61279 202417 232341 210385 245054 26790 3134 0 X 0 0 0 X 212766 234072 335945 251405 291708 1325896 212766 234072 335945 251405 291708 1325896 3662 1322234 7815 5407 5050 231 4484 22987 1348883 0.98020 0.97650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9041 7492 1549 2353 2353 0 1549 SPRING EVENT 67313 67313 111 7450 1755 67313 67313 111 7450 1755 9316 -9316 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS SENT IN ELECTRONIC FORM TO THE EXECUTIVE DIRECTOR AND TO THE OFFICE MANAGER. THESE TWO INDIVIDUALS REVIEW THE FORM 990, AND RESOLVE ANY QUESTIONS WITH THE PREPARER BEFORE FILING. THE FULL BOARD HAS AN OPPORTUNITY TO LOOK THROUGH THE 990 AT THE NEXT REGULARLY SCHEDULED BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR AND BOARD MONITOR POTENTIAL CONFLICTS OF INTEREST BY BRINGING THEM UP IN BOARD MEETINGS WHENEVER POSSIBLE VIOLATIONS ARISE. FORM 990, PART VI, SECTION B, LINE 15A BASED ON A RECENT ASSESSMENT, THE BOARD DETERMINED THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE TO BE COMPETITIVE WITH COMPARABLE POSITIONS AND IS REVIEWED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.