2023-05-19T13:17:22-05:00 2022-09-30 582676261 Rogers & Company PLLC 8300 Boone Boulevard Suite 600 Vienna VA 22182 990 2021-10-01 521925494 Friendship Place FRIE 2023641419 4713 Wisconsin Ave NW Washington DC 20016 Jean-Michel Giraud President and CEO 2023641419 2023-05-19 1 Jean-Michel Giraud 999009999 Jie Chen CPA P01049760 7038930300 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z Jean-Michel Giraud 4713 Wisconsin Ave NW Washington DC 20016 17744686 0 X www.friendshipplace.org X 1995 DC Friendship Place is a leader in the Washington, DC, metro area in developing solutions to homelessness that have measurable results and a lasting impact. Friendship Place's mission is to empower people who are experiencing or at risk of homelessness to attain stable housing and rebuild their lives. Friendship Place helped 4,497 and 3,468 people in the years ended September 30, 2022 and 2021, respectively, with comprehensive, wraparound services that included street outreach, drop-in, free medical and psychiatric services, job placement, case management, transitional shelter, rapid rehousing, homelessness prevention, permanent supportive housing, and specialized services for families, youth and veterans. 28 28 182 195 0 0 5783724 3155768 14913584 14533628 14946 6117 44060 49173 20756314 17744686 0 0 0 0 9465981 9624795 0 0 1084696 7294437 8124863 16760418 17749658 3995896 -4972 9467594 9181144 1241728 960250 8225866 8220894 X Friendship Place is a leader in the Washington, DC, metro area in developing solutions to homelessness that have measurable results and a lasting impact. Friendship Place's mission is to empower people who are experiencing or at risk of homelessness to attain stable housing and rebuild their lives. Friendship Place helped 4,497 and 3,468 people in the years ended September 30, 2022 and 2021, respectively, with comprehensive, wraparound services that included street outreach, drop-in, free medical and psychiatric services, job placement, case management, transitional shelter, rapid rehousing, homelessness prevention, permanent supportive housing, and specialized services for families, youth and veterans. 0 0 6177825 6151449 Veterans ServicesVeterans First: Provides short-term, intensive case management and rental assistance to help homeless veterans and their families get back into housing quickly and to prevent homelessness for veteran households at risk of eviction. The program targets extremely low-income households (less than 30% of the Area Median Income) and serves the District of Columbia and eight surrounding counties in Maryland and Virginia. The program received additional funding from the US Department of Veterans Affairs for a long-term shallow subsidy initiative for single veteran households in the District of Columbia. During the year ended September 30, 2022, 500 households were served (encompassing 669 total family members) through all services; of those who exited the program during the year, 86% graduated to stable permanent housing. Friendship Place also received additional funding from The Community Partnership to serve District of Columbia Veterans through prevention and housing access services (239 additional households encompassing 249 total family Members). 4087252 4467910 Permanent Supportive Housing (PSH)Friendship Place is a leading DC provider of PSH for highly vulnerable, chronically homeless individuals and families. The PSH programs are based on a low-barrier, Housing First service model and include scattered-site apartments and an apartment building for 40 men. Case managers help participants transition directly from homelessness into housing and then provide long-term support to address the full range of their needs and empower them to achieve personal goals for recovery, wellness, self-sufficiency, and integration into the community. During the year ended September 30, 2022, 564 PSH families and 256 PSH individuals were housed. The newly launched Valley Place Bridge Housing programming supported 76 individuals. PSH housing programs ended the fiscal year with a housing retention rate of 99.6%, whereas 22 individuals transitioned from Bridge Housing to PSH. 2983499 3552000 Short Term Family FacilityThe Brooks: The short-term family housing facility was opened in April 2020 as part of the District's efforts to end homelessness among families. With the capacity to serve up to 50 families at a time, The Brooks is designed to address the needs of resident families with wrap-around supportive services, clinical supports, child programming, and housing-solutions with a goal of moving families from shelter to stable housing within 90-days of entry. During the year ended September 30, 2022, 115 families were served (encompassing 335 total persons), exited 100 households (64% to stable housing) with an average length of stay of less than 100-days (62% of families exited in less than 90 days). 1748283 362269 Employment ServicesAimHire: Empowers homeless and at-risk adults to secure stable employment and housing, through individualized, person-centered, wraparound services. The program addresses the needs of people with significant barriers to employment and housing, such as criminal records, histories of substance abuse or mental illness, spotty work histories, and poor credit and rental records. During the year ended September 30, 2022, 126 people were placed into jobs, with a 3-month retention rate of 68%.Other Employment Services: Job placement services that are integrated into Friendship Place's other programs placed an additional 136 people into jobs during the year ended September 30, 2022.Youth ServicesBefore Thirty: Provides individualized, person-centered, and developmentally-informed supportive services and counseling to homeless and at-risk 17- to 29-year-olds. During the year ended September 30, 2022, 110 young people were served with 25 placed in housing.Youth Connect: Outreaches to youth between the ages of 18 and 24 who are economically or emotionally detached from their families and are homeless, unstably housed, living in doubled-up circumstances, in transitional housing, in shelter, or on the street. During the year ended September 30, 2022, 139 youth were served.Welcome CenterStreet Outreach: Friendship Place conducts Street Outreach to men and women experiencing homelessness in upper Northwest DC and in the Georgetown Business Improvement District, with a special focus on the hardest-to-serve - those who have been on the streets for an extended period of time, who have mental health and/or substance abuse issues, and who are disconnected from DC's continuum of care. During the year ended September 30, 2022, 142 individuals were served.Drop-in: At Friendship Place's Welcome Center, visitors can help themselves to a cup of coffee, a meal, and free necessities such as toiletries, Metro passes, undergarments, and rain ponchos. Visitors can also use the phone or a computer or do laundry, receive mail, and meet with a case manager to take steps to rebuild their lives. During the year ended September 30, 2022, 751 individuals received service, including 105 who received assistance to successfully obtain vital documents. Roughly 3,620 total service tasks were completed on behalf of these individuals. Free Clinic: Anyone who comes through the door of Friendship Place's Welcome Center can get free access to a doctor, nurse, or psychiatrist. There is no insurance or even ID requirements, and same-day appointments are available. During the year ended September 30, 2022, 119 consultations were provided. Services were scaled back during the year due to COVID-19 and the availability of practioners. Access to Housing: Friendship Place staff can help visitors access housing services anywhere in the District, not just at Friendship Place. During the year ended September 30, 2022, staff conducted housing assessments for 417 individuals and entered them into DC's Coordinated Entry System. 177838 Volunteer and Community EngagementFriendship Place actively solicits the support of volunteers. During the year ended September 30, 2022, more than 195 people provided volunteer service in every program and at every level of the organization providing over 9,000 volunteer hours. The community engagement program also involves community members in advocacy for positive solutions to homelessness at the Federal and DC levels, and coordinates a speakers' bureau that offers educational presentations to community groups. 1926121 362269 15174697 1 1 0 1 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 220 0 1 182 1 0 0 0 0 0 0 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 DC X The Organization 2023641419 4713 Wisconsin Ave NW Washington DC 20016 Mitchell Fulton Immediate Past Chair 4.00 X X 0 0 0 Michele Salters Williams Chair 4.00 X X 0 0 0 Robert Adler Treasurer 4.00 X X 0 0 0 Richard Callaghan Secretary 4.00 X X 0 0 0 Ann Michel Vice Chair 4.00 X X 0 0 0 Jamie Butler Director 2.00 X 0 0 0 Helen Charles Director 2.00 X 0 0 0 Clarissa Peterson Director 2.00 X 0 0 0 Maura Policelli Director 2.00 X 0 0 0 Marilyn Dickenson Director 2.00 X 0 0 0 David Dirks Director 2.00 X 0 0 0 Joel Fischman Director 2.00 X 0 0 0 Debra Fried Levin Director 2.00 X 0 0 0 Anne Morrison Director 2.00 X 0 0 0 Nan Roman Director 2.00 X 0 0 0 Lynn Sachs Director 2.00 X 0 0 0 Parag Pandya Director 2.00 X 0 0 0 Ray Shiu Director 2.00 X 0 0 0 Quanta Anthony Director 2.00 X 0 0 0 Brenda Small Director 2.00 X 0 0 0 Lawrence Collins Director 2.00 X 0 0 0 Eugene Tillman Director 2.00 X 0 0 0 Susan Price Director 2.00 X 0 0 0 Kahlib Barton-Garcon Director 2.00 X 0 0 0 Timothy Underwood Director 2.00 X 0 0 0 Jasmine Zanders-Young Director 2.00 X 0 0 0 LaToya Thomas Director 2.00 X 0 0 0 Justine Blaney Director 2.00 X 0 0 0 Jean-Michel Giraud President/CEO 40.00 X 218136 0 16431 Dan Fishkin Retired CFO 40.00 X 157555 0 7930 Cornelia Kent VP Admin/CFO 40.00 X 11181 0 0 Chris Rutledge Vice President, External Affairs 40.00 X 146472 0 7345 Andrea McDade Chief Talent & Culture Officer 40.00 X 105593 0 5625 Josh Winston Finance Director 40.00 X 110955 0 4942 Christine Koerner Director of Lead Gifts 40.00 X 105336 0 5414 Sean Read Vice President - Regional Programs 40.00 X 111089 0 11186 966317 0 58873 7 0 1 0 Security Assurance Management Inc 910 17th Street NW Washington DC 20006 Security at the Brooks 630855 Bolana 4922 Nannie Helen Burroughs Ave SE Washington DC 20019 Cleaning Services at the Brooks 361568 TriSource 7467 Ridge Road Hanover MD 21076 Temporary Employment Services 180666 Henry's Soul Cafe 2125 Alabama Ave SE Washington DC 20020 Food service at the Brooks 179846 Monarc Construction Inc 2781 Hartland Road Falls Church VA 22043 Exterior Renovation at the Welcome Cente 112158 5 1567 3154201 605710 3155768 Fees for service 624200 8004726 8004726 Fees for service 624200 6528902 6528902 14533628 6117 6117 Reimbursement 900099 25170 25170 Other income 900099 24003 24003 49173 17744686 14533628 0 55290 X 440876 370610 40318 29948 7648979 6475325 680317 493337 130119 84914 23140 22065 624962 560084 32026 32852 779859 651991 80641 47227 41165 41165 1812244 1356235 282707 173302 17704 13337 2707 1660 483839 311847 64487 107505 169181 120386 37512 11283 665994 562727 101219 2048 83380 71287 5661 6432 149106 12920 7293 128893 55862 14175 41687 106890 89233 11329 6328 Client assistance 4338495 4338495 Program service meals 177216 132624 27645 16947 Dues/subscriptions 12466 1657 7504 3305 Miscellaneous 11321 6850 2907 1564 17749658 15174697 1490265 1084696 1119699 653223 6090088 5295277 1672975 2099127 530 348 27200 27200 116387 29668 1788432 780341 404275 1008091 12473 12473 23967 55737 9467594 9181144 884162 777613 131009 120211 226557 62426 1241728 960250 X 6368477 6175374 1857389 2045520 8225866 8220894 9467594 9181144 -4972 0 X 0 1 X 1 1 1 X 3711500 2985313 3219207 5783724 3155768 18855512 3711500 2985313 3219207 5783724 3155768 18855512 3947516 14907996 11963 14196 20202 14946 6117 67424 9692 9320 13767 44060 49173 126012 19048948 55339478 0.78260 0.76210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 17749658 17749658 1000000 250000 0 0 662159 802227 988021 1000000 3452407 5178611 165540 200557 247005 250000 863102 1294653 1 131009 14576 25374 120211 1 X 95225 95225 907737 387186 520551 607844 270433 337411 45311 45311 0 132315 77411 54904 1008091 Deferred rent 21768 Refundable advances 40658 62426 X 17744686 0 17744686 0 17744686 17749658 0 17749658 0 17749658 Part IV, Line 2b: These are amounts held as deposits for the occupants of the Irving Street apartments. Part X, Line 2: Friendship Place is exempt from payment of taxes on income other than net unrelated business income under Section 501(c)(3) of the IRC. For the years ended September 30, 2022 and 2021, there was no unrelated business income and, accordingly, no federal or state income taxes have been recorded. Contributions to Friendship Place are deductible as provided in IRC Section 170(b)(1)(A)(vi). Management has evaluated Friendship Place's tax positions and concluded that the financial statements do not include any uncertain tax positions. X X 0 0 0 0 0 0 0 0 0 Jean-Michel Giraud President/CEO 210725 0 7000 0 411 0 10953 0 5478 0 234567 0 0 0 Dan Fishkin Retired CFO 147215 0 10000 0 340 0 7930 0 0 0 165485 0 0 0 Chris Rutledge Vice President, External Affairs 143324 0 3000 0 148 0 7345 0 0 0 153817 0 0 0 Part I, Line 3 Friendship Place has a compensation committee that is responsible for determining and approving the salary and other compensation of the President and Vice President, Finance and Administration, upon start of employment and at least annually thereafter. X 17 92948 FMV X 1 512762 FMV 0 0 0 0 Form 990, Part VI, Section B, line 11b The 990 is sent to the full Board each year for review prior to being signed by the President/CEO and filed with the IRS. Form 990, Part VI, Section B, line 12c The organization requests all Board members to update the signed conflict of interest policy at the annual meeting and all new members are given one to sign. Form 990, Part VI, Section B, line 15 The organization's Board has a standing compensation committee that is charged with determining the compensation of the President and the Senior Financial Officer each year. The President's compensation was reviewed in September - October 2019, when the Compensation Committee reviewed the officer salary history, the Guidestar Manual for Determining Executive Compensation, and executive compensations for similar organizations. Form 990, Part VI, Section C, line 19 The organization makes its documents available for public inspection upon written request. Form 990, Part IX, line 11g Strategic planning: Program service expenses 9,525. Management and general expenses 1,986. Fundraising expenses 1,217. Total expenses 12,728. HR consultation: Program service expenses 17,012. Management and general expenses 3,545. Fundraising expenses 2,174. Total expenses 22,731. Development consulting: Program service expenses 94,055. Management and general expenses 19,606. Fundraising expenses 12,017. Total expenses 125,678. Background checks: Program service expenses 16,386. Management and general expenses 3,416. Fundraising expenses 2,094. Total expenses 21,896. Testing: Program service expenses 3,377. Management and general expenses 704. Fundraising expenses 431. Total expenses 4,512. Payroll processing fees: Program service expenses 38,901. Management and general expenses 8,109. Fundraising expenses 4,971. Total expenses 51,981. Temporary staffing: Program service expenses 161,577. Management and general expenses 33,681. Fundraising expenses 20,647. Total expenses 215,905. Security: Program service expenses 538,698. Management and general expenses 112,291. Fundraising expenses 68,836. Total expenses 719,825. Janitorial services: Program service expenses 275,343. Management and general expenses 57,395. Fundraising expenses 35,184. Total expenses 367,922. Other professional services: Program service expenses 119,764. Management and general expenses 24,965. Fundraising expenses 15,304. Total expenses 160,033. Support Contracts: Program service expenses 81,073. Management and general expenses 16,900. Fundraising expenses 10,360. Total expenses 108,333. Consulting Services: Program service expenses 524. Management and general expenses 109. Fundraising expenses 67. Total expenses 700.