Nonprofit · EIN 11-3751690
FRIENDSHIP DIVERSION SERVICES
Tax-exempt · OLYMPIA, WA 98508
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,700,174 | $2,756,969 | -$56,795 | $116,625 | $16,070 | $100,555 |
| December 31, 2024 | 990 | $2,761,012 | $2,717,281 | $43,731 | $162,340 | $15,807 | $146,533 |
| December 31, 2023 | 990 | $2,380,648 | $2,227,097 | $153,551 | $165,383 | $13,026 | $152,357 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $19,057
- of which government grants
- $19,057
- Program service revenue
- $2,680,916
- Investment income
- $201
- Net gain from sales of assets
- -$192
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $725,160
- Salaries, compensation and benefits (total)
- $851,914
- Professional fundraising fees
- $0
- Legal fees
- $225
- Accounting fees
- $15,324
- Occupancy
- $116,274
- Travel
- $18,109
- Depreciation
- $12,641
- Program services (functional)
- $2,756,969
Balance sheet and other
- Total assets, start of year
- $162,340
- Total assets, end of year
- $116,625
- Total liabilities, end of year
- $16,070
- Net assets, end of year
- $100,555
- Land, buildings and equipment
- $26,915
- Net assets without donor restrictions
- $100,555
- Gross receipts
- $2,700,366
- Employees
- 23
- Year formed
- 2005
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY HERNESS | TREASURER Trustee or director | 1 | $0 |
| THOMAS MCINTIRE | PRESIDENT Trustee or director | 1 | $0 |
| DENNIS SEAMAN | DIRECTOR Trustee or director | 1 | $0 |
| MICHELLE JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| TRACY GRUNENFELDER | DIRECTOR Trustee or director | 1 | $0 |
| BARBARA E MILLER | EXECUTIVE DIRECTOR Officer | 20 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA E MILLER | EXECUTIVE DIRECTOR Officer | 20 | $22,500 |
| GARY HERNESS | TREASURER Trustee or director | 1 | $0 |
| THOMAS MCINTIRE | PRESIDENT Trustee or director | 1 | $0 |
| DENNIS SEAMAN | DIRECTOR Trustee or director | 1 | $0 |
| MICHELLE JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| TRACY GRUNENFELDER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA E MILLER | EXECUTIVE DIRECTOR Officer | 20 | $31,150 |
| RONELDA L WUEST | EXECUTIVE DIRECTOR Former | 20 | $18,522 |
| MICHELLE JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| TRACY GRUNENFELDER | DIRECTOR Trustee or director | 1 | $0 |
| GARY HERNESS | TREASURER Trustee or director | 1 | $0 |
| THOMAS MCINTIRE | PRESIDENT Trustee or director | 1 | $0 |
| DENNIS SEAMAN | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX, OLYMPIA, WA 98508-0000
- In care of
- % MISTY MANN
- Signed the 990
- MISTY MANN, EXECUTIVE DIRECTOR
- Phone
- (360) 357-8021
- Website
- WWW.FRIENDSHIPDIVERSION.ORG
- Return prepared by
- CLARKE WHITNEY CPA GROUP LLC
Mission
SEE SCHEDULE 0
Program accomplishments
- TO PROVIDE A SUPERVISED ALTERNATIVE FOR THE CRIMINAL JUSTICE SYSTEM WHEREIN THE VICTIM IS RESTORED, THE COMUNITY BENEFITS FROM WORK PROVIDED BY THE DEFENDANT AT NON-PROFIT OR GOVERNMENTAL AGENCIES, AS WELL AS THROUGH THE REDUCTION OF COSTS IN DISPOSING OF THE CRIME AND, FINALLY, UPON SUCCESSFUL COMPLETION, THE DEFENDANT WILL NOT HAVE A CRIMINAL CONVICTION AND HAS ACCEPTED RESPONSIBLITY FOR THEIR BEHAVIOR.Expenses $2,756,969
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 11-3751690
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I44)
- Assets (IRS master file)
- $116,625
- Income (IRS master file)
- $2,700,366
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,700,174 | $2,756,969 | $116,625 | IRS |
| 990 | December 2024 | $2,761,012 | $2,717,281 | $162,340 | XML |
| 990 | December 2023 | $2,380,648 | $2,227,097 | $165,383 | XML |
| 990 | December 2022 | $1,536,673 | $1,598,209 | $27,258 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 11-3751690).
Questions about FRIENDSHIP DIVERSION SERVICES
- What is the EIN of FRIENDSHIP DIVERSION SERVICES?
- The employer identification number (EIN) of FRIENDSHIP DIVERSION SERVICES is 11-3751690.
- Is FRIENDSHIP DIVERSION SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to FRIENDSHIP DIVERSION SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDSHIP DIVERSION SERVICES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FRIENDSHIP DIVERSION SERVICES due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDSHIP DIVERSION SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of FRIENDSHIP DIVERSION SERVICES?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does FRIENDSHIP DIVERSION SERVICES have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,700,174, expenses of $2,756,969 and total assets of $116,625 at year end.
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- CITIZEN ACTION DEFENSE FUND EIN 85-0910069 · last filed 990 for 2024
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- LEGAL IMMIGRATION SERVICES OF OLYMPIA EIN 82-3377766 · last filed 990-EZ for 2025
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All nonprofits in OLYMPIA · Washington · Crime and legal-related