2026-07-15T10:35:42-05:00 2025-08-31 582487348 APRIO ADVISORY GROUP LLC 3 CENTERPOINTE DR 300 LAKE OSWEGO OR 97035 990 2024-09-01 813921100 FRIENDS OF THE CHILDREN - SF BAY AREA FRIE 4154004998 4100 3RD STREET SAN FRANCISCO CA 94124 SUSAN CORLETT EXECUTIVE DIRECTOR 4154004998 2026-07-14 1 0 TODD MASSINGER P00075883 5032205900 2026-07-14 2024 2025-03-06 01:10:19Z X SUSAN CORLETT 4100 3RD STREET SAN FRANCISCO CA 94124 5000130 0 X WWW.FRIENDSSFBAYAREA.ORG X 2016 CA FRIENDS OF THE CHILDREN-SF BAY AREA HAS A MISSION OF IMPACTING GENERATIONAL CHANGE BY EMPOWERING YOUTH WHO ARE FACING THE GREATEST OBSTACLES THROUGH RELATIONSHIPS WITHPROFESSIONAL MENTORS - 12+ YEARS, NO MATTER WHAT. 92% GO ON TO ENROLLIN POST-SECONDARY EDUCATION, SERVE OUR COUNTRY, OR ENTER THE WORKFORCE.83% GRADUATE HIGH SCHOOL OR EARN A GED, 93% AVOID JUVENILE JUSTICESYSTEM INVOLVEMENT, AND 98% WAIT TO PARENT UNTIL AFTER THEIR TEEN YEARS. 15 15 27 40 0 0 3317973 4584058 0 0 83208 48892 -99952 177800 3301229 4810750 0 0 0 0 2592909 2534820 0 0 472550 782027 866860 3374936 3401680 -73707 1409070 3020845 5547975 129989 1248049 2890856 4299926 X FRIENDS OF THE CHILDREN-SF BAY AREA (FRIENDS-SF) EFFECTS GENERATIONAL CHANGE BY EMPOWERING YOUTH FACING THE GREATEST OBSTACLES, PROVIDING THEM WITH LONG-TERM RELATIONSHIPS WITH FULL-TIME, SALARIED PROFESSIONAL MENTORS. 0 0 2574226 FRIENDS-SF INTENTIONALLY ENROLLS CHILDREN FACING THE GREATEST CHALLENGES, PAIRS THEM WITH A HIGHLY TRAINED, MENTORING PROFESSIONAL, AND COMMITS TO WALKING ALONGSIDE THEM, SUPPORTING THEIR HEALTHY GROWTH AND DEVELOPMENT FROM KINDERGARTEN THROUGH HIGH SCHOOL GRADUATION. PROFESSIONAL MENTORS IMPLEMENT RESEARCH-BASED INTERVENTIONS THAT FOSTER THE DEVELOPMENT OF KEY PROSOCIAL AND DEVELOPMENTAL COMPETENCIES THAT CHILDREN NEED TO MITIGATE THE TRAUMA CAUSED BY SYSTEMIC DIVESTMENT AND GENERATIONAL POVERTY. CHILDREN RECEIVE WEEKLY SUPPORT FROM THEIR MENTOR, WHO HELPS THEM CREATE AND REACH SHORT AND LONG-TERM ACADEMIC AND DEVELOPMENTAL GOALS. MENTORS ARE A BRIDGE BETWEEN SCHOOL STAFF AND CAREGIVERS, ACTING AS A CONSISTENT ADVOCATE FOR THE CHILD THROUGH TRANSITIONS IN SCHOOL, HOUSING, AND ACROSS THEIR COMMUNITY. THEY ENSURE THAT THE CHILD'S NEEDS AND INTERESTS REMAIN THE FOCUS AMONG THE PEOPLE AND SYSTEMS WITH WHICH THEY INTERACT. 2574226 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 18 0 1 27 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 4154004998 111 QUINT STREET SAN FRANCISCO CA 94124 ABHI TALWALKAR BOARD CHAIR 1.00 X X 0 0 0 RENE DURAZZO VICE 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 ROBERT HOUSE DIRECTOR 1.00 X 0 0 0 SEEMA SHAH MD DIRECTOR 1.00 X 0 0 0 GARY GATES 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 MICHAEL RUGEN DIRECTOR 1.00 X 0 0 0 JEFFREY CASEY DIRECTOR 1.00 X 0 0 0 MARC CRAYTON DIRECTOR 1.00 X 0 0 0 TAHSEEN CHOWDERY DIRECTOR 1.00 X 0 0 0 LISA BUGNI DIRECTOR 1.00 X 0 0 0 MANISH MUTHAL DIRECTOR 1.00 X 0 0 0 ENG BOZZINI DIRECTOR 1.00 X 0 0 0 FRANCES EVENSEN DIRECTOR 1.00 X 0 0 0 TIMOTHY WATERS FORMER EXECUTIVE DIRECTOR 40.00 X 163048 0 11373 SUSAN CORLETT EXECUTIVE DIRECTOR 40.00 X 162511 0 12648 FREDERIQUE CLERMONT PROGRAM DIRECTOR 40.00 X 106311 0 18659 431870 0 42680 3 0 1 0 0 698017 944742 2941299 34344 4584058 48892 48892 336505 698017 189380 147125 147125 MISCELLANEOUS REVENUE 900099 30675 30675 30675 4810750 0 0 226692 248535 163904 24854 59777 1819649 1517003 129442 173204 33125 25459 3063 4603 213627 181328 15411 16888 219884 181686 15035 23163 148297 5900 111507 30890 7948 7948 45511 18408 12572 14531 55735 9095 34518 12122 100436 60464 39972 15420 1954 13451 15 20709 20709 6720 6720 40053 25358 14695 45232 45232 EVENT EXPENSE 90500 90500 FRIENDS' EXPENSES 83793 83793 PAYROLL AND BANKING FEE 71900 48271 7010 16619 STAFF DEVELOPMENT 51183 8831 41925 427 83423 242772 -181212 21863 3401680 2574226 354904 472550 734061 641891 1560612 1404612 485177 546275 33535 99444 49224 2673993 102469 141551 2571524 0 300914 3020845 5547975 129989 266962 680173 0 300914 129989 1248049 X 2325785 1276293 565071 3023633 2890856 4299926 3020845 5547975 1409070 0 X X 0 1 X 1 1 1 X 2140784 4259496 2491187 3317973 4584058 16793498 2140784 4259496 2491187 3317973 4584058 16793498 5652756 11140742 3417 2990 95356 83208 48892 233863 14718 11227 12421 14979 30675 84020 17111381 0.65110 0.68020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47914 33691 14223 126069 68778 57291 2500010 2500010 2571524 RIGHT OF USE ASSETS 300914 300914 FINANCE LEASE LIABILITIES 300914 300914 X 4920980 110230 110230 4810750 0 4810750 3511910 110230 110230 3401680 0 3401680 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. GALA 1034522 698017 336505 20715 44111 105023 19531 1034522 698017 336505 20715 44111 105023 19531 189380 147125 X X 0 0 0 0 0 0 0 0 0 SUSAN CORLETT EXECUTIVE DIRECTOR 162511 0 0 0 0 0 4875 0 7773 0 175159 0 0 0 TIMOTHY WATERS FORMER EXECUTIVE DIRECTOR 157623 0 5425 0 0 0 4891 0 6482 0 174421 0 0 0 X EVENT SUPPLIES 5 20715 PROVIDED BY DONOR X HOLIDAY GIFTS 6 13414 PROVIDED BY DONOR X SUPPLIES 2 215 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.