FRIENDS OF THE CHILDREN NEW YORK: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: FRIENDS OF THE CHILDREN NEW YORK (EIN 06-1597902)
Tax period: 2022-09-01 to 2023-08-31
Filed: 2024-06-06
IRS object ID: 202401589349300830
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-06-06T13:57:17-05:00	ReturnTs
Tax Period End	2023-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	930743240	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HOFFMAN STEWART & SCHMIDT PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3 CENTERPOINTE DRIVE SUITE 300	AddressLine1Txt
City	LAKE OSWEGO	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	970358663	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	061597902	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FRIENDS OF THE CHILDREN- NEW YORK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FRIE	BusinessNameControlTxt
Phone	6465166587	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	82 NASSAU STREET 62448	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10038	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DR ANDRAE BROWN	PersonNm
Person Title	INTERIM EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6465166587	PhoneNum
Signature	2024-06-05	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DR	PersonFirstNm
Person Last	ANDRAE BROWN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TODD D MASSINGER	PreparerPersonNm
PTIN	P00075883	PTIN
Phone	5032205900	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	DR ANDRAE BROWN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	82 NASSAU STREET 62448	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10038	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,457,992	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	FRIENDSNEWYORK.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2000	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	IMPACTING GENERATIONAL CHANGE BY EMPOWERING YOUTH WHO ARE FACING THE GREATEST OBSTACLES THROUGH RELATIONSHIPS WITH PROFESSIONAL MENTORS 12+ YEARS, NO MATTER WHAT.	ActivityOrMissionDesc
Voting Members Governing Body	27	VotingMembersGoverningBodyCnt
Voting Members Independent	27	VotingMembersIndependentCnt
Total Employee	45	TotalEmployeeCnt
Total Volunteers	223	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,232,587	PYContributionsGrantsAmt
CY Contributions Grants	$3,978,644	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,293	PYInvestmentIncomeAmt
CY Investment Income	$6,119	CYInvestmentIncomeAmt
PY Other Revenue	$203,978	PYOtherRevenueAmt
CY Other Revenue	$50,531	CYOtherRevenueAmt
PY Total Revenue	$5,437,858	PYTotalRevenueAmt
CY Total Revenue	$4,035,294	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,536,006	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,395,350	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$400,255	CYTotalFundraisingExpenseAmt
PY Other Expenses	$932,989	PYOtherExpensesAmt
CY Other Expenses	$1,418,730	CYOtherExpensesAmt
PY Total Expenses	$3,468,995	PYTotalExpensesAmt
CY Total Expenses	$3,814,080	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,968,863	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$221,214	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,444,195	TotalAssetsBOYAmt
Total Assets EOY	$7,972,680	TotalAssetsEOYAmt
Total Liabilities BOY	$268,007	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,577,872	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,176,188	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,394,808	NetAssetsOrFundBalancesEOYAmt
Mission	IMPACTING GENERATIONAL CHANGE BY EMPOWERING YOUTH WHO ARE FACING THE GREATEST OBSTACLES THROUGH RELATIONSHIPS WITH PROFESSIONAL MENTORS 12+ YEARS, NO MATTER WHAT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,913,788	ExpenseAmt
Desc	FRIENDS OF THE CHILDREN IS A NATIONAL NONPROFIT WITH THE MISSION OF IMPACTING GENERATIONAL CHANGE BY EMPOWERING YOUTH WHO ARE FACING THE GREATEST OBSTACLES THROUGH RELATIONSHIPS WITH PROFESSIONAL MENTORS - 12+ YEARS, NO MATTER WHAT. OUR SUCCESSFUL MODEL IS NOW IN 21 LOCATIONS AROUND THE COUNTRY AND IN CORNWALL U.K. 83% OF OUR YOUTH RECEIVE A HIGH SCHOOL DIPLOMA OR GED, 98% OF OUR YOUTH WAIT TO BECOME PARENTS UNTIL AFTER THEIR TEENS, 93% OF OUR YOUTH REMAIN FREE FROM JUVENILE JUSTICE SYSTEM INVOLVEMENT, AND 92% OF OUR YOUTH GO ON TO ENROLL IN POST-SECONDARY EDUCATION, SERVE OUR COUNTRY, OR ENTER THE WORKFORCE.	Desc
Total Program Service Expenses	$2,913,788	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	29	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	45	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	27	GoverningBodyVotingMembersCnt
Independent Voting Member	27	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2128656942	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	82 NASSAU STREET 62448	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10038	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JAMES ISELIN
CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
BRIAN E SCHARTZ
VICE-CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
JIM I MCCLAMMY
VICE-CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
RONALD S ZUVICH
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
ELISABETH WADSWORTH
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
CANDACE M ARTHUR
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BERNA BARSHAY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BETTINA BENSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
EFFIE BLASSBERGER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RANDY CHAO
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KENNETH CHEN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KARN S CHOPRA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
HECTOR DELRAZO
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RYAN PRESTON DAHL
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ALIYA HAIDER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MELISSA HOBLEY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RASMIA KIRMANI-FRYE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
PETER W KOLP
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MATTHEW LANDY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ANDREW LITCHMAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
PATRICK D MCGRATH
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BETH NEUMANN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DANA RACHLIN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CHRISTOPHER ROLLINS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JOAN D ROSENTHAL
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JOHN SINGH
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARTHA UCKO
DIRECTOR	2.00	Yes (X)		$0	$0	$0
GARY CLEMONS
EXECUTIVE DIRECTOR	40.00		Yes (X)	$201,462	$0	$9,621
JACQUELINE KELLY
DEVELOPMENT DIRECTOR	40.00			$136,975	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$338,437	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$9,621	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$769,256	FundraisingAmt
All Other Contributions	$3,209,388	AllOtherContributionsAmt
Total Contributions	$3,978,644	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,119	TotalRevenueColumnAmt
Exclusion	$6,119	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$473,229	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$769,256	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$422,698	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$50,531	TotalRevenueColumnAmt
Exclusion	$50,531	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,035,294	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$56,650	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$241,991	TotalAmt
Program Services	$169,394	ProgramServicesAmt
Management And General	$24,199	ManagementAndGeneralAmt
Fundraising	$48,398	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,709,278	TotalAmt
Program Services	$1,593,061	ProgramServicesAmt
Management And General	$21,383	ManagementAndGeneralAmt
Fundraising	$94,834	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$245,327	TotalAmt
Program Services	$235,680	ProgramServicesAmt
Management And General	$2,669	ManagementAndGeneralAmt
Fundraising	$6,978	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$198,754	TotalAmt
Program Services	$180,531	ProgramServicesAmt
Management And General	$3,928	ManagementAndGeneralAmt
Fundraising	$14,295	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$16,814	TotalAmt
Management And General	$16,814	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$49,120	TotalAmt
Management And General	$49,120	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$596,619	TotalAmt
Program Services	$97,837	ProgramServicesAmt
Management And General	$313,856	ManagementAndGeneralAmt
Fundraising	$184,926	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$9,335	TotalAmt
Program Services	$41	ProgramServicesAmt
Fundraising	$9,294	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$27,523	TotalAmt
Program Services	$554	ProgramServicesAmt
Management And General	$23,733	ManagementAndGeneralAmt
Fundraising	$3,236	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$46,901	TotalAmt
Program Services	$18,600	ProgramServicesAmt
Management And General	$16,569	ManagementAndGeneralAmt
Fundraising	$11,732	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$362,356	TotalAmt
Program Services	$163,930	ProgramServicesAmt
Management And General	$198,426	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$41,441	TotalAmt
Program Services	$10,945	ProgramServicesAmt
Management And General	$27,853	ManagementAndGeneralAmt
Fundraising	$2,643	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$12,800	TotalAmt
Management And General	$12,800	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,233	TotalAmt
Management And General	$6,233	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$20,632	TotalAmt
Management And General	$20,632	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CHILDREN'S ACTIVITIES	$61,430	$61,430
EQUIPMENT	$57,895	$926	$56,969
STAFF DEVELOPMENT	$54,331	$9,110	$45,196	$25
FRIENDS' EXPENSES	$33,462	$33,462

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,838	TotalAmt
Program Services	$338,287	ProgramServicesAmt
Management And General	-$340,343	ManagementAndGeneralAmt
Fundraising	$23,894	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,814,080	TotalAmt
Program Services	$2,913,788	ProgramServicesAmt
Management And General	$500,037	ManagementAndGeneralAmt
Fundraising	$400,255	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,807,510	BOYAmt
EOY	$800,690	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$65,493	BOYAmt
EOY	$1,094,954	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,095,633	BOYAmt
EOY	$2,269,923	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$336,871	BOYAmt
EOY	$12,381	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$118,491	BOYAmt
EOY	$105,586	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$530,272	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$159,647	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$20,197	BOYAmt
EOY	$370,625	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$64,465	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$3,254,056	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,444,195	BOYAmt
EOY	$7,972,680	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$268,007	BOYAmt
EOY	$232,607	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$3,345,265	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$268,007	BOYAmt
EOY	$3,577,872	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,927,568	BOYAmt
EOY	$2,028,394	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,248,620	BOYAmt
EOY	$2,366,414	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,176,188	BOYAmt
EOY	$4,394,808	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,444,195	BOYAmt
EOY	$7,972,680	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$221,214	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$2,594	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,416,319	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,008,053	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,568,735	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,232,587	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,978,644	CurrentTaxYearAmt
Total	$17,204,338	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,416,319	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,008,053	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,568,735	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,232,587	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,978,644	CurrentTaxYearAmt
Total	$17,204,338	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$4,948,018	SubstantialContributorsTotAmt
Public Support Total170	$12,256,320	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,097	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,184	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,014	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,293	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,119	CurrentTaxYearAmt
Total	$10,707	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,263	CurrentTaxYearMinus4YearsAmt
Total	$6,263	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$17,221,308	TotalSupportAmt
Public Support CY170	0.71170	PublicSupportCY170Pct
Public Support PY170	0.54340	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$448,491	OtherCostOrOtherBasisAmt
Depreciation	$116,295	DepreciationAmt
Book Value	$332,196	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$58,065	OtherCostOrOtherBasisAmt
Depreciation	$43,352	DepreciationAmt
Book Value	$14,713	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$23,716	OtherCostOrOtherBasisAmt
Book Value	$23,716	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$370,625	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	RIGHT OF USE ASSET	Desc
Book Value	$3,254,056	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$3,254,056	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITIES	Desc
Amt	$3,345,265	Amt

Field	Value	IRS element (for citing)
Total Liability	$3,345,265	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$4,032,700	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$2,594	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$2,594	RevenueNotReportedAmt
Revenue Subtotal	$4,035,294	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,035,294	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,814,080	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,814,080	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,814,080	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PERSCRIBE A RECOGNITION AND MEASURMENT 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.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	5K FALL	Event1Nm
Gross Receipts Event1	$104,531	GrossReceiptsEvent1Amt
Gross Revenue Event1	$104,531	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$200	NonCashPrizesEvent1Amt
Food And Beverage Event1	$300	FoodAndBeverageEvent1Amt
Entertainment Event1	$300	EntertainmentEvent1Amt
Other Direct Expenses Event1	$3,200	OtherDirectExpensesEvent1Amt
Event2	GALA	Event2Nm
Gross Receipts Event2	$1,137,954	GrossReceiptsEvent2Amt
Charitable Contri Event2	$769,256	CharitableContriEvent2Amt
Gross Revenue Event2	$368,698	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$50,000	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$158,762	FoodAndBeverageEvent2Amt
Entertainment Event2	$33,032	EntertainmentEvent2Amt
Other Direct Expenses Event2	$176,904	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$1,242,485	GrossReceiptsTotalAmt
Charitable Contributions Tot	$769,256	CharitableContributionsTotAmt
Gross Revenue Total Events	$473,229	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$200	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$50,000	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$159,062	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$33,332	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$180,104	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$422,698	DirectExpenseSummaryEventsAmt
Net Income Summary	$50,531	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	GARY CLEMONS	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$201,462	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$9,621	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$211,083	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	EXECUTIVE DIRECTOR AND BOARD TREASURER REVIEW THE FORM 990. TREASURER OVERSEES PROCESS FOR FINANCE COMMITTEE. A COPY OF THE APPROVED FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY AT THE YEAR-END BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED BY THE BOARD CHAIR AND EXECUTIVE COMMITTEE ON PERFORMANCE ACCORDING TO ACCOUNTABILITIES. PAST SALARY DATA AS WELL AS COMPARABLE SALARY DATA IS PROVIDED TO THOSE INDIVIDUALS FOR PURPOSES OF DETERMINING COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 40,440. MANAGEMENT AND GENERAL EXPENSES 311,371. FUNDRAISING EXPENSES 155,568. TOTAL EXPENSES 507,379. PAYROLL AND BANKING FEES: PROGRAM SERVICE EXPENSES 57,397. MANAGEMENT AND GENERAL EXPENSES 2,485. FUNDRAISING EXPENSES 29,358. TOTAL EXPENSES 89,240.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.