2025-04-11T14:01:46-05:00 2024-06-30 910873571 GREENWOOD OHLUND PS 4241 21ST AVE W SUITE 400 SEATTLE WA 98199 990 2023-07-01 910672501 FRIENDS OF YOUTH FRIE 4258696490 13116 NE 132ND ST KIRKLAND WA 98034 PAUL LWALI PRESIDENT/CEO 4258696490 2025-04-07 1 1 ERIC L KIMPTON P01970440 2067821767 2023 2025-03-06 01:10:19Z PAUL LWALI 13116 NE 132ND ST KIRKLAND WA 98034 18539144 0 X WWW.FRIENDSOFYOUTH.ORG X 1951 WA FRIENDS OF YOUTH PARTNERS WITH YOUTH AND FAMILIES TO PROVIDE THE RELATIONSHIPS, RESOURCES, AND SKILLS THEY NEED TO ATTAIN PERSONAL GROWTH AND SUCCESS. 19 19 252 151 -26783 0 14534783 15604500 2702024 2733946 58360 78427 -14149 -26783 17281018 18390090 344089 386299 0 0 11161798 13083513 0 14300 514710 3723049 4118075 15228936 17602187 2052082 787903 26853043 29534289 7156377 8991638 19696666 20542651 FRIENDS OF YOUTH PARTNERS WITH YOUTH AND FAMILIES TO PROVIDE THE RELATIONSHIPS, RESOURCES, AND SKILLS THEY NEED TO ATTAIN PERSONAL GROWTH AND SUCCESS. 0 0 5560593 63007 557032 CHILD WELFARE SERVICES INCLUDES FOSTER CARE, RESIDENTIAL TREATMENT CARE AND EMERGENCY SHELTER (FOR KIDS UNDER 18), AND EXTENDED FOSTER CARE (TO AGE 21). 4065785 267884 11009 HOMELESS YOUTH SERVICES INCLUDES OVERNIGHT SHELTER, TRANSITIONAL LIVING AND PERMANENT SUPPORTED HOUSING FOR HOMELESS YOUTH AND YOUNG ADULTS; EMPLOYMENT AND TRAINING OPPORTUNIITES FOR HOMELESS YOUTH AND YOUNG ADULTS; OUTREACH AFTER CARE; AND EDUCATION AFTER EMPLOYMENT. 2675242 55408 2165905 YOUTH AND FAMILY SERVICES INCLUDING MENTAL HEALTH AND SUBSTANCE USE DISORDER COUNSELING; PREVENTION ACTIVITIES INCLUDING SCHOOL BASED SERVICES AND PARENT EDUCATION; AND HOME VISITING SERVICES. 12301620 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 84 0 1 252 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X HALA NUEMAH 4258696490 13116 NE 132ND ST KIRKLAND WA 98034 ALEX LEE CHAIR 2.00 1.00 X X 0 0 0 KRISTIN REED VICE-CHAIR 2.00 1.00 X X 0 0 0 CHRIS SHARP TREASURER 2.00 0.00 X X 0 0 0 KAREN FASSIO SECRETARY 2.00 0.00 X X 0 0 0 DAVID BECKERMAN DIRECTOR 2.00 0.00 X 0 0 0 JUNIOR BERMEO DIRECTOR 2.00 0.00 X 0 0 0 RHEA BHERE DIRECTOR 2.00 0.00 X 0 0 0 ELLEN BOYER DIRECTOR 2.00 0.00 X 0 0 0 JOE BOYER DIRECTOR 2.00 0.00 X 0 0 0 EUGENE COVINGTON DIRECTOR 2.00 0.00 X 0 0 0 BRYAN ESCOBAR DIRECTOR 2.00 0.00 X 0 0 0 VERNALL KRANZ DIRECTOR 2.00 0.00 X 0 0 0 CHELSEA LIENTZ DIRECTOR 2.00 0.00 X 0 0 0 PETER LOHR DIRECTOR 2.00 1.00 X 0 0 0 SIVA NAGARAJAN DIRECTOR 2.00 0.00 X 0 0 0 WALLACE NGOROGE DIRECTOR 2.00 0.00 X 0 0 0 WAYNE TEEGER DIRECTOR 2.00 0.00 X 0 0 0 SHALINI THUPPAL PRAKASH DIRECTOR 2.00 0.00 X 0 0 0 MATT ADAIR DIRECTOR 2.00 0.00 X 0 0 0 PAUL LWALI PRESIDENT/CEO 50.00 1.00 X 312000 0 8163 HALA NUEMAH CHIEF FINANCIAL OFFICER 50.00 1.00 X 168875 0 15508 PATRICIA CHARLES-HEATHERS CHIEF OPERATING OFFICER 50.00 0.00 X 186875 0 16048 THERESA GLABERSON CHIEF RISK AND COMPLIANCE OFFICER 50.00 0.00 X 144656 0 14782 BROOKE DRENNON SENIOR DIRECTOR OF YFS 50.00 0.00 X 104904 0 13462 917310 0 67963 5 0 1 0 0 461572 13245217 1897711 177621 15604500 FEES FOR SERVICES 900099 2733946 2733946 2733946 149951 149951 9729 9636 71617 93 -71617 -71524 -71524 67801 461572 67801 0 CROSSPATH LLC INCOME 900099 -26783 -26783 -26783 18390090 2733946 -26783 78427 386299 386299 564813 108368 379078 77367 10208517 7147577 2785616 275324 127253 96652 29370 1231 1136105 832094 292713 11298 1046825 749217 260559 37049 322377 102896 219481 110066 540 109526 54600 54600 14300 14300 20750 20750 368146 368061 85 51135 18045 27736 5354 459682 324360 98085 37237 334524 193853 117244 23427 472635 432588 40047 160519 127836 32683 123909 34489 73022 16398 152685 151402 1283 870927 764310 106617 98796 73580 23609 1607 REPAIRS AND MAINTENANCE 407734 338963 68771 OTHER 47813 1344 32776 13693 MEMBERSHIP DUES 32306 32306 RENTAL EQUIPMENT 29471 16840 12206 425 17602187 12301620 4785857 514710 1306699 756129 3018849 1443306 1737547 3618668 218879 46668 180802 82395 32067660 9674205 18439728 22393455 1845764 1118884 101567 74784 3208 0 26853043 29534289 1628026 2546211 3511308 4445427 2017043 2000000 7156377 8991638 X 10610647 9977471 9086019 10565180 19696666 20542651 26853043 29534289 X 787903 60082 -2000 X 0 1 X 1 1 1 X 14756692 16338725 11590378 14534783 15604500 72825078 14756692 16338725 11590378 14534783 15604500 72825078 1189211 71635867 41828 23442 51204 60133 149951 326558 16386 16090 12395 44871 20190 2734 22924 73219431 9027166 0.97840 0.97820 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FOUNDATION EXPENSE REIMBURSEMENT RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 120486 25888 41560 59623 128311 125026 25000 38005 67545 120486 2355233 25000 -129410 2125797 125026 1840870 55585 527955 69177 2355233 1802400 138623 -41041 59112 1840870 0.00000 0.82700 0.17300 0 1 1 2938120 2938120 25215703 8866720 16348983 1186216 807485 378731 2727621 2727621 22393455 DUE TO FOUNDATION 2000000 2000000 PART V, LINE 4: THE INCOME FROM THE ENDOWMENT CAN BE USED TO SUPPORT THE MISSION AND PROGRAMS OF THE ORGANIZATION THROUGH BOARD APPROVED GRANTS. CELEBRATION OF YOUTH 529373 461572 67801 67801 529373 461572 67801 67801 67801 0 1 RESIDENTIAL TREATMENT PROGRAM CLIENTS MEDICAL, CLOTHING, TRANSPORTATION AND IN-KIND SPECIFIC ASSISTANCE 137 15278 47729 FMV CLOTHING, HOUSEHOLD, AND SCHOOL SUPPLIES HOMELESS YOUTH SERVICES PROGRAM CLIENTS MEDICAL, CLOTHING, TRANSPORTATION AND IN-KIND SPECIFIC ASSISTANCE 530 1420 266464 FMV CLOTHING, HOUSEHOLD, AND SCHOOL SUPPLIES YOUTH AND FAMILY SERVICES PROGRAM CLIENTS MEDICAL, CLOTHING, TRANSPORTATION AND IN-KIND SPECIFIC ASSISTANCE 746 55408 FMV CLOTHING, HOUSEHOLD, AND SCHOOL SUPPLIES PART I, LINE 2: ASSISTANCE IS GIVEN TO CLIENTS AS NEEDED AND MONITORED BY CASE MANAGERS ON AN ONGOING BASIS. X 0 0 0 0 0 0 0 0 0 PAUL LWALI PRESIDENT/CEO 260000 0 52000 0 0 0 7800 0 363 0 320163 0 0 0 PATRICIA CHARLES-HEATHERS CHIEF OPERATING OFFICER 171875 0 15000 0 0 0 5606 0 10442 0 202923 0 0 0 HALA NUEMAH CHIEF FINANCIAL OFFICER 156875 0 12000 0 0 0 5066 0 10442 0 184383 0 0 0 THERESA GLABERSON CHIEF RISK AND COMPLIANCE OFFICER 137656 0 7000 0 0 0 4340 0 10442 0 159438 0 0 0 X 1 3000 FMV X 6500 ESTIMATED FMV X 158371 ESTIMATED FMV X 1 9750 DECLARED VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS ELLEN AND JOE BOYER HAVE A FAMILIAL RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE DRAFT FORM 990. IN ADDITION, THE CEO AND CFO WILL REVIEW THE DRAFT 990 BEFORE FILING, WHILE ALL OTHER MANAGEMENT WILL REVIEW AFTER FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS COMPLETE ANNUAL QUESTIONAIRES. VOTING RESTRICTIONS ARE IMPOSED ON PERSON WITH CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A CEO PERFORMANCE AND COMPENSATION ARE EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE: -2,000. FRIENDS OF YOUTH FOUNDATION 13116 NE 132ND ST KIRKLAND WA 98034 760817781 TO SUPPORT THE OPERATIONS OF FRIENDS OF YOUTH WA 501(C)(3) 11B FRIENDS OF YOUTH 1 CROSSPATH LLC 550 222ND PLACE SE SAMMAMISH WA 98074 272234470 COUNSELING AND CONSULTATION WA N/A UNRELATED -26783 74784 0 -30187 1 0.50000 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 0 0 FRIENDS OF YOUTH FOUNDATION E 2000000 CASH LOAN BALANCE