2022-05-12T21:16:03-05:00 2021-06-30 135381590 BDO USA LLP 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2020-07-01 910672501 FRIENDS OF YOUTH FRIE 4258696490 13116 NE 132ND STREET KIRKLAND WA 98034 PAUL LWALI PRESIDENT/CEO 4258696490 2022-05-04 1 PAUL LWALI 999009999 MATTHEW R MATSON P00775671 2063827777 2022-05-04 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z PAUL LWALI 13116 NE 132ND STREET KIRKLAND WA 98034 17627268 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. 17 17 321 0 16090 15090 14756692 16338725 496863 409502 1690729 352801 8644 -17652 16952928 17083376 576074 418403 0 0 13496070 11609586 84302 70173 743095 3167498 3245991 17323944 15344153 -371016 1739223 22592379 21732607 6065661 3238247 16526718 18494360 X 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 6706694 79271 14713 CHILD WELFARE SERVICES INCLUDES FOSTER CARE, RESIDENTIAL TREATMENT CARE AND EMERGENCY SHELTER (FOR CHILDREN UNDER 18), AND EXTENDED FOSTER CARE (TO AGE 21). 2562154 88075 389374 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. 2781470 251057 5415 HOMELESS YOUTH SERVICES INCLUDES OVERNIGHT SHELTER, TRANSITIONAL LIVING AND PERMANENT SUPPORTED HOUSING FOR HOMELESS YOUTH AND YOUNG ADULTS; EMPLOYMENT AND TRAINING OPPORTUNITIES FOR HOMELESS YOUTH; OUTREACH AFTER CARE; AND EDUCATION AFTER EMPLOYMENT. 1012 TEEN CAFE 1012 12051330 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 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 63 0 1 321 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 0 X X HALA NUEMAH 4258696490 13116 NE 132ND STREET KIRKLAND WA 98034 ELLEN BOYER CHAIR 2.00 1.00 X X 0 0 0 WILLIAM SAVOY VICE CHAIR 2.00 X X 0 0 0 ANDREW BARTRAM TREASURER 2.00 X X 0 0 0 KRISTIN REED SECRETARY 2.00 1.00 X X 0 0 0 ALEX LEE DIRECTOR 2.00 1.00 X 0 0 0 PHIL CROCKER DIRECTOR 2.00 X 0 0 0 WAYNE TEEGER DIRECTOR 2.00 X 0 0 0 ASA IRWIN DIRECTOR 2.00 X 0 0 0 GINNY HOBAN DIRECTOR 2.00 X 0 0 0 DAVE PADMOS DIRECTOR 2.00 X 0 0 0 NIKOLAI BROWN DIRECTOR 2.00 X 0 0 0 DAVID BECKERMAN DIRECTOR 2.00 X 0 0 0 PAULA GRASSELL DIRECTOR 2.00 X 0 0 0 RHEA BHERE DIRECTOR 2.00 X 0 0 0 CHRIS SHARP DIRECTOR 2.00 X 0 0 0 JOE BOYER DIRECTOR 2.00 X 0 0 0 DARRELL LOWE DIRECTOR 2.00 1.00 X 0 0 0 PAUL LWALI PRESIDENT/CEO 50.00 1.00 X 207388 0 5739 CYNTHIA SULLIVAN CFO 50.00 X 144590 0 19628 DEANN ADAMS CPO 40.00 X 113903 0 11366 465881 0 36733 3 0 1 0 0 35000 236320 85778 11915492 4066135 246063 16338725 FEES FOR SERVICES 900099 409502 409502 409502 23442 23442 275726 561049 255890 251526 19836 309523 329359 329359 0 236320 36476 -36476 -36476 CROSS PATH LLC INCOME 900099 16090 16090 FOUNDATION EXP REIMBURSEMENT 900099 2734 2734 18824 17083376 409502 16090 319059 418403 418403 215126 215126 9239411 7392293 1434184 412934 157853 131862 20551 5440 1152817 968584 144277 39956 844379 677562 134885 31932 6482 6482 35200 35200 70173 70173 547012 416082 130930 18856 385 6359 12112 644451 465976 63751 114724 163182 68181 65801 29200 461550 424471 32407 4672 95460 77101 18359 104464 25787 77857 820 26506 18870 7636 567907 512217 45592 10098 80583 64287 13336 2960 REPAIRS AND MAINTENANCE 420003 360457 55956 3590 MISCELLANEOUS 49735 17326 29175 3234 RECRUITMENT 24600 11486 11864 1250 15344153 12051330 2549728 743095 4312426 2517971 250099 1078303 1824777 2656191 203119 82495 46970 22440118 8070822 14685730 14369296 1329160 757437 103288 103320 4404 0 22592379 21732607 1207935 1388008 2579426 1850239 2278300 0 6065661 3238247 X 8925271 11379881 7601447 7114479 16526718 18494360 22592379 21732607 X 1739223 219496 8923 X 0 1 X 1 1 1 X 12802579 14251509 15691286 14756692 16338725 73840791 12802579 14251509 15691286 14756692 16338725 73840791 612514 73228277 42872 48702 63529 41828 23442 220373 -5612 27957 23670 16386 16090 78491 23479 13845 31902 20190 2734 92150 74231805 1925960 0.98650 0.99090 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME FOUNDATION EXPENSE REIMBURSEMENT RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1840870 55585 527955 69177 2355233 1802400 138623 -41041 59112 1840870 1750099 69853 57265 74817 1802400 1613656 68076 98125 29758 1750099 1411306 140494 162833 100977 1613656 0.12490 0.69530 0.17980 0 1 1 2399820 2399820 17532042 6955232 10576810 1422732 129237 1293495 1030671 986353 44318 54853 54853 14369296 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. X X X X X X X 1 EXTRA MILE MARKETING 12600 SE 38TH ST 205 BELLEVUE WA 98006 CONSULTING 0 0 40000 -40000 40000 -40000 WA COY LUNCHEON 236320 236320 36476 236320 236320 36476 36476 -36476 1 MEDICAL, CLOTHING, TRANSPORTATION, AND OTHER MISC EXPENSES 1519 326734 91669 FMV FOOD, CLOTHING, SUPPLIES & OTHER 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 171388 0 36000 0 0 0 4761 0 978 0 213127 0 0 0 CYNTHIA SULLIVAN CFO 144590 0 0 0 0 0 4493 0 15135 0 164218 0 0 0 X 226774 ESTIMATED FMV X 2 3982 FMV X 49 15307 ESTIMATED FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 ELLEN BOYER, FOUNDATION BOARD MEMBER AND AGENCY BOARD CHAIR IS THE MOTHER OF ANOTHER AGENCY BOARD MEMBER. 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 QUESTIONNAIRES. VOTING RESTRICTIONS IMPOSED ON THE PERSON WITH A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 CEO PERFORMANCE AND COMPENSATION ARE EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS. OTHER TOP MANAGEMENT PERFORMANCE AND COMPENSATION ARE ALSO REVIEWED ANNUALLY BY THEIR DIRECT SUPERVISOR AS WELL BY THE CEO AND DIRECTOR OF HUMAN RESOURCES. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: BOOK/TAX DIFFERENCE IN CROSSPATH INCOME 8,923. 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 & CONSULTATION WA N/A UNRELATED 16109 105619 0 16090 0 0.50000 0 0 1 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 1 FRIENDS OF YOUTH FOUNDATION C 85778