Nonprofit · EIN 82-0408564
FRIENDS OF CHILDREN AND FAMILIES INC
Tax-exempt · BOISE, ID 83713
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $5,857,966 | $5,862,614 | -$4,648 | $2,704,343 | $663,467 | $2,040,876 |
| December 31, 2024 | 990 | $5,893,541 | $6,031,341 | -$137,800 | $2,717,572 | $672,049 | $2,045,523 |
| December 31, 2023 | 990 | $5,868,351 | $6,173,436 | -$305,085 | $2,822,021 | $638,698 | $2,183,323 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $5,801,776
- of which government grants
- $5,801,776
- Program service revenue
- $0
- Investment income
- $1,425
- Other revenue
- $54,765
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $124,498
- Other salaries and wages
- $3,346,207
- Salaries, compensation and benefits (total)
- $4,260,117
- Professional fundraising fees
- $0
- Occupancy
- $560,692
- Travel
- $61,905
- Depreciation
- $138,091
- Program services (functional)
- $5,690,088
- Management and general (functional)
- $150,080
- Fundraising (functional)
- $22,446
Balance sheet and other
- Total assets, start of year
- $2,717,572
- Total assets, end of year
- $2,704,343
- Total liabilities, end of year
- $663,467
- Net assets, end of year
- $2,040,876
- Land, buildings and equipment
- $1,902,910
- Net assets without donor restrictions
- $2,040,876
- Gross unrelated business income
- $1,425
- Gross receipts
- $5,857,966
- Employees
- 109
- Volunteers
- 300
- Year formed
- 1986
- State of legal domicile
- ID
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 |
|---|---|---|---|
| Lisa Burke | Executive Dir. Trustee or director, Officer | 40 | $124,498 |
| Dr Ruth Calnon | Co-Chair Trustee or director, Officer | 1 | $0 |
| Sheryl Logan Fenwick | Secretary Trustee or director | 1 | $0 |
| Kim Sanchez | Director Trustee or director | 1 | $0 |
| Jeff Van Nest | Vice Chair/Treasurer Trustee or director | 1 | $0 |
| Marcela Calderon Moreno | Director Trustee or director | 1 | $0 |
| Kristin Trombley | Co-Chair Trustee or director, Officer | 1 | $0 |
| Nikki Rameriez Smith | Director Trustee or director | 1 | $0 |
| Blanca Rios | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA BURKE | EXECUTIVE DI Trustee or director, Officer | 40 | $132,731 |
| DR RUTH CALNON | CO-CHAIR Trustee or director, Officer | 1 | $0 |
| SHERYL LOGAN | SECRETARY Trustee or director | 1 | $0 |
| KIM SANCHEZ | DIRECTOR Trustee or director | 1 | $0 |
| JEFF VAN NEST | VICE CHAIR/T Trustee or director | 1 | $0 |
| MARCELA CALDERON MORENO | DIRECTOR Trustee or director | 1 | $0 |
| KRISTIN TROMBLEY | CO-CHAIR Trustee or director, Officer | 1 | $0 |
| NIKKI RAMERIEZ SMITH | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA BURKE | EXECUTIVE DI Trustee or director, Officer | 40 | $128,207 |
| DR RUTH CALNON | CO-CHAIR Trustee or director, Officer | 1 | $0 |
| SHERYL LOGAN | SECRETARY Trustee or director | 1 | $0 |
| KIM SANCHEZ | DIRECTOR Trustee or director | 1 | $0 |
| JEFF VAN NEST | VICE CHAIR/T Trustee or director | 1 | $0 |
| MARCELA CALDERON MORENO | DIRECTOR Trustee or director | 1 | $0 |
| KRISTIN TROMBLEY | CO-CHAIR Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 6225 N MEEKER PL STE 150, BOISE, ID 83713-1591
- Principal officer (990 for 2025)
- Lisa Burke, 6225 N Meeker Place Suite 150, Boise, ID 83713
- Signed the 990
- Lisa Burke, Executive Director
- Phone
- (208) 344-9187
- Website
- www.focaf.org
- Return prepared by
- Zwygart John & Associates
Mission
THE ORGANIZATION OFFERS HEAD START AND RELATED PROGRAMS TO ELIGIBLE CHILDREN AND FAMILIES.
Program accomplishments
- THE ORGANIZATION'S SOLE PURPOSE IS TO PROVIDE HEAD START AND RELATED SERVICES TO ELIGIBLE CHILDREN AND THEIR FAMILIES IN THE SOUTHWEST IDAHO AREA. ALL PROGRAM SERVICE EXPENSES RELATE TO THIS FUNCTION.Expenses $5,690,088
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
- 82-0408564
- 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
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,704,343
- Income (IRS master file)
- $5,857,966
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $5,857,966 | $5,862,614 | $2,704,343 | XML |
| 990 | December 2024 | $5,893,541 | $6,031,341 | $2,717,572 | XML |
| 990 | December 2023 | $5,868,351 | $6,173,436 | $2,822,021 | XML |
| 990 | December 2022 | $5,693,207 | $5,904,903 | $3,228,111 | 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 82-0408564).
Questions about FRIENDS OF CHILDREN AND FAMILIES INC
- What is the EIN of FRIENDS OF CHILDREN AND FAMILIES INC?
- The employer identification number (EIN) of FRIENDS OF CHILDREN AND FAMILIES INC is 82-0408564.
- Is FRIENDS OF CHILDREN AND FAMILIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to FRIENDS OF CHILDREN AND FAMILIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF CHILDREN AND FAMILIES INC 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 AND FAMILIES INC 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 FRIENDS OF CHILDREN AND FAMILIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of FRIENDS OF CHILDREN AND FAMILIES INC?
- The 990 for the year ended December 31, 2025 names Lisa Burke.
- Who are the officers and directors of FRIENDS OF CHILDREN AND FAMILIES INC?
- The 990 for the year ended December 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $124,498 (Lisa Burke, Executive Dir.).
- How much revenue does FRIENDS OF CHILDREN AND FAMILIES INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $5,857,966, expenses of $5,862,614 and total assets of $2,704,343 at year end.
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