Nonprofit · EIN 71-0886777
FRIENDS OF CHILDREN OF WALLA WALLA
Tax-exempt · WALLA WALLA, WA 99362
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $152,947 | $162,602 | -$9,655 | $28,064 | $4,075 | $23,989 |
| June 30, 2024 | 990 | $64,328 | $84,807 | -$20,479 | $38,833 | $5,189 | $33,644 |
| December 31, 2023 | 990 | $258,533 | $253,822 | $4,711 | $59,358 | $5,235 | $54,123 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $82,609
- Program service revenue
- $69,424
- Investment income
- $914
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $60,000
- Other salaries and wages
- $37,571
- Salaries, compensation and benefits (total)
- $114,583
- Professional fundraising fees
- $0
- Accounting fees
- $8,395
- Occupancy
- $2,700
- Depreciation
- $195
- Program services (functional)
- $122,411
- Management and general (functional)
- $40,191
Balance sheet and other
- Total assets, start of year
- $38,833
- Total assets, end of year
- $28,064
- Total liabilities, end of year
- $4,075
- Net assets, end of year
- $23,989
- Net assets without donor restrictions
- $7,327
- Net assets with donor restrictions
- $16,662
- Gross receipts
- $152,947
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2002
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT KASENGA | FORMER EXECUTIVE DIRECTOR Former | 40 | $60,000 |
| ALEXIS BLACKMORE | DIRECTOR Trustee or director | 0 | $0 |
| CHRIS DRABEK | PRESIDENT Trustee or director, Officer | 0 | $0 |
| ROGER ESPARAZA | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| TOM FLOOKES | TREASURER Trustee or director, Officer | 0 | $0 |
| MICHELLE GWINN | DIRECTOR Trustee or director | 0 | $0 |
| VERONICA HOSFELD | DIRECTOR Trustee or director | 0 | $0 |
| BYRAN PONTI | SECRETARY Trustee or director, Officer | 0 | $0 |
| CHRIS SHAMER | DIRECTOR Trustee or director | 0 | $0 |
| ELIZABETH KNAPKE | EXECUATIVE DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT KASENGA | EXECUTIVE DIRECTOR Trustee or director | 40 | $30,000 |
| ALEXIS BLACKMORE | DIRECTOR Trustee or director | 0 | $0 |
| CHRIS DRABEK | PRESIDENT Trustee or director, Officer | 0 | $0 |
| ROGER ESPARAZA | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| TOM FLOOKES | TREASURER Trustee or director, Officer | 0 | $0 |
| MICHELLE GWINN | DIRECTOR Trustee or director | 0 | $0 |
| VERONICA HOSFELD | DIRECTOR Trustee or director | 0 | $0 |
| BYRAN PONTI | SECRETARY Trustee or director, Officer | 0 | $0 |
| CHRIS SHAMER | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT KASENGA | EXECUTIVE DI Officer | 40 | $27,692 |
| ALEXIS BLACKMORE | DIRECTOR Trustee or director | – | $0 |
| CHRIS DRABEK | PRESIDENT Trustee or director, Officer | – | $0 |
| ROGER ESPARAZA | VICE PRESIDE Trustee or director, Officer | – | $0 |
| TOM FLOOKES | TREASURER Trustee or director, Officer | – | $0 |
| MICHELLE GWINN | DIRECTOR Trustee or director | – | $0 |
| VERONICA HOSFELD | DIRECTOR Trustee or director | – | $0 |
| BRYAN PONTI | SECRETARY Trustee or director, Officer | – | $0 |
| CHRIS SHAMER | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2444, WALLA WALLA, WA 99362-0307
- In care of
- % TIMOTHY S COPELAND VP
- Principal officer (990 for 2024)
- ELIZABETH A KNAPKE, PO BOX 2444, WALLA WALLA, WA 99362
- Signed the 990
- ELIZABETH A KNAPKE, EXECUTIVE DIRECTOR
- Phone
- (509) 527-4745
- Website
- WWW.WALLAWALLAFRIENDS.ORG
- Return prepared by
- MILL CREEK TAX & ACCOUNTING PLLC
Mission
IDENTIFY YOUTHS AT HIGH RISK AND PROVIDE AN ADULT FRIEND TO HELP BUILD A CARING, TRUSTING RELATIONSHIP.
Program accomplishments
- IDENTIFY YOUTHS AT HIGH RISK AND PROVIDE AN ADULT FRIEND TO HELP BUILD A CARING, TRUSTING RELATIONSHIP.Expenses $122,411 · revenue $70,338
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 71-0886777
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O30)
- Assets (IRS master file)
- $28,064
- Income (IRS master file)
- $152,947
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $152,947 | $162,602 | $28,064 | XML |
| 990 | June 2024 | $64,328 | $84,807 | $38,833 | XML |
| 990 | December 2023 | $258,533 | $253,822 | $59,358 | XML |
| 990 | December 2022 | $134,120 | $191,284 | $56,909 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 71-0886777).
Questions about FRIENDS OF CHILDREN OF WALLA WALLA
- What is the EIN of FRIENDS OF CHILDREN OF WALLA WALLA?
- The employer identification number (EIN) of FRIENDS OF CHILDREN OF WALLA WALLA is 71-0886777.
- Is FRIENDS OF CHILDREN OF WALLA WALLA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to FRIENDS OF CHILDREN OF WALLA WALLA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF CHILDREN OF WALLA WALLA 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 FRIENDS OF CHILDREN OF WALLA WALLA due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDS OF CHILDREN OF WALLA WALLA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of FRIENDS OF CHILDREN OF WALLA WALLA?
- The 990 for the year ended June 30, 2025 names ELIZABETH A KNAPKE.
- Who are the officers and directors of FRIENDS OF CHILDREN OF WALLA WALLA?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $60,000 (SCOTT KASENGA, FORMER EXECUTIVE DIRECTOR).
- How much revenue does FRIENDS OF CHILDREN OF WALLA WALLA have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $152,947, expenses of $162,602 and total assets of $28,064 at year end.
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