FRIENDS OF THE CHILDREN NEW YORK: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: FRIENDS OF THE CHILDREN NEW YORK (EIN 06-1597902)
Tax period: 2023-09-01 to 2024-08-31
Filed: 2025-07-09
IRS object ID: 202501909349301800
Schema version: 2023v6.0
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	2025-07-09T15:40:57-05:00	ReturnTs
Tax Period End	2024-08-31	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	2023-09-01	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	1325 5TH AVENUE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10029	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RAMON REYES	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6465166587	PhoneNum
Signature	2025-07-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

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

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	RAMON REYES	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1325 5TH AVENUE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10029	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,054,338	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	25	VotingMembersGoverningBodyCnt
Voting Members Independent	25	VotingMembersIndependentCnt
Total Employee	40	TotalEmployeeCnt
Total Volunteers	46	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,978,644	PYContributionsGrantsAmt
CY Contributions Grants	$2,372,241	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$6,119	PYInvestmentIncomeAmt
CY Investment Income	$57,813	CYInvestmentIncomeAmt
PY Other Revenue	$50,531	PYOtherRevenueAmt
CY Other Revenue	$201,198	CYOtherRevenueAmt
PY Total Revenue	$4,035,294	PYTotalRevenueAmt
CY Total Revenue	$2,631,252	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	$2,395,350	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,040,010	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$438,147	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,418,730	PYOtherExpensesAmt
CY Other Expenses	$1,807,337	CYOtherExpensesAmt
PY Total Expenses	$3,814,080	PYTotalExpensesAmt
CY Total Expenses	$4,847,347	CYTotalExpensesAmt
PY Revenues Less Expenses	$221,214	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$2,216,095	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,972,680	TotalAssetsBOYAmt
Total Assets EOY	$5,745,073	TotalAssetsEOYAmt
Total Liabilities BOY	$3,577,872	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,566,360	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,394,808	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,178,713	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	$3,810,187	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	$3,810,187	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	Yes (1)	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	22	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	40	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	25	GoverningBodyVotingMembersCnt
Independent Voting Member	25	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	6465166587	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1325 5TH AVE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10029	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
JAMES ISELIN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
BRIAN E SCHARTZ
VICE-CHAIR	2.00	Yes (X)	$0	$0	$0
JAMES I MCCLAMMY
VICE-CHAIRPERSON	2.00	Yes (X)	$0	$0	$0	Yes (X)
RONALD S ZUVICH
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
ELISABETH WADSWORTH
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
CANDACE M ARTHUR
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
CO-CHAIRPERSON	2.00	Yes (X)	$0	$0	$0	Yes (X)
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
VICE-CHAIRPERSON	2.00	Yes (X)	$0	$0	$0	Yes (X)
PATRICK D MCGRATH
CO-CHAIRPERSON	2.00	Yes (X)	$0	$0	$0	Yes (X)
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
SAIMA MEYER
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DANIEL SCHAPIRO
DIRECTOR	2.00	Yes (X)	$0	$0	$0
GARY CLEMONS
EXECUTIVE DIRECTOR (FORMER)	40.00		$210,000	$0	$10,104	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$210,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$10,104	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	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
Government Grants	$111,413	GovernmentGrantsAmt
All Other Contributions	$1,491,572	AllOtherContributionsAmt
Noncash Contributions	$19,321	NoncashContributionsAmt
Total Contributions	$2,372,241	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$47,297	TotalRevenueColumnAmt
Exclusion	$47,297	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$111,118	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$100,602	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$10,516	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,516	TotalRevenueColumnAmt
Exclusion	$10,516	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$521,154	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$769,256	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$322,484	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$198,670	TotalRevenueColumnAmt
Exclusion	$198,670	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	624110	BusinessCd
Total Revenue Column	$2,528	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,528	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,528	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,631,252	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,528	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$256,483	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$205,768	TotalAmt
Program Services	$144,038	ProgramServicesAmt
Management And General	$20,576	ManagementAndGeneralAmt
Fundraising	$41,154	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,302,265	TotalAmt
Program Services	$2,079,851	ProgramServicesAmt
Management And General	$128,789	ManagementAndGeneralAmt
Fundraising	$93,625	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$274,772	TotalAmt
Program Services	$254,554	ProgramServicesAmt
Management And General	$10,279	ManagementAndGeneralAmt
Fundraising	$9,939	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$257,205	TotalAmt
Program Services	$230,476	ProgramServicesAmt
Management And General	$13,848	ManagementAndGeneralAmt
Fundraising	$12,881	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$57,489	TotalAmt
Management And General	$57,489	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$63,394	TotalAmt
Management And General	$63,394	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$406,814	TotalAmt
Program Services	$180,602	ProgramServicesAmt
Management And General	$135,610	ManagementAndGeneralAmt
Fundraising	$90,602	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$65,315	TotalAmt
Program Services	$54	ProgramServicesAmt
Management And General	$6,439	ManagementAndGeneralAmt
Fundraising	$58,822	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$45,713	TotalAmt
Program Services	$23,327	ProgramServicesAmt
Management And General	$21,870	ManagementAndGeneralAmt
Fundraising	$516	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$84,897	TotalAmt
Program Services	$2,438	ProgramServicesAmt
Management And General	$71,937	ManagementAndGeneralAmt
Fundraising	$10,522	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$537,636	TotalAmt
Program Services	$238,101	ProgramServicesAmt
Management And General	$299,535	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$37,285	TotalAmt
Program Services	$9,366	ProgramServicesAmt
Management And General	$23,797	ManagementAndGeneralAmt
Fundraising	$4,122	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$41,613	TotalAmt
Management And General	$41,613	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$24,791	TotalAmt
Management And General	$24,791	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
STAFF DEVELOPMENT	$141,583	$10,465	$129,804	$1,314
CHILDREN'S ACTIVITIES	$112,100	$112,100
INDIRECT EVENT EXPENSES	$87,319			$87,319
FRIENDS' EXPENSES	$45,143	$45,143

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$56,245	TotalAmt
Program Services	$479,672	ProgramServicesAmt
Management And General	-$450,758	ManagementAndGeneralAmt
Fundraising	$27,331	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,847,347	TotalAmt
Program Services	$3,810,187	ProgramServicesAmt
Management And General	$599,013	ManagementAndGeneralAmt
Fundraising	$438,147	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$800,690	BOYAmt
EOY	$5,056	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,094,954	BOYAmt
EOY	$292,352	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,269,923	BOYAmt
EOY	$1,660,307	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$12,381	BOYAmt
EOY	$1,720	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$105,586	BOYAmt
EOY	$157,756	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$543,649	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$160,345	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$370,625	BOYAmt
EOY	$383,304	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$64,465	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,254,056	BOYAmt
EOY	$3,244,578	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,972,680	BOYAmt
EOY	$5,745,073	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$232,607	BOYAmt
EOY	$173,176	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,345,265	BOYAmt
EOY	$3,393,184	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,577,872	BOYAmt
EOY	$3,566,360	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	$2,028,394	BOYAmt
EOY	$497,841	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,366,414	BOYAmt
EOY	$1,680,872	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,394,808	BOYAmt
EOY	$2,178,713	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,972,680	BOYAmt
EOY	$5,745,073	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$2,216,095	ReconcilationRevenueExpnssAmt
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	$3,008,053	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,568,735	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,232,587	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,978,644	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,372,241	CurrentTaxYearAmt
Total	$17,160,260	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,008,053	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,568,735	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,232,587	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,978,644	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,372,241	CurrentTaxYearAmt
Total	$17,160,260	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,337,636	SubstantialContributorsTotAmt
Public Support Total170	$13,822,624	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,184	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,014	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,293	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,119	CurrentTaxYearMinus1YearAmt
Current Tax Year	$47,297	CurrentTaxYearAmt
Total	$56,907	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$2,528	CurrentTaxYearAmt
Total	$2,528	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$17,219,695	TotalSupportAmt
Public Support CY170	0.80270	PublicSupportCY170Pct
Public Support PY170	0.71170	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	$455,928	OtherCostOrOtherBasisAmt
Depreciation	$150,958	DepreciationAmt
Book Value	$304,970	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$59,070	OtherCostOrOtherBasisAmt
Depreciation	$9,387	DepreciationAmt
Book Value	$49,683	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$28,651	OtherCostOrOtherBasisAmt
Book Value	$28,651	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$383,304	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	RIGHT OF USE ASSET	Desc
Book Value	$3,244,578	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$3,244,578	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITIES	Desc
Amt	$3,393,184	Amt

Field	Value	IRS element (for citing)
Total Liability	$3,393,184	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,631,252	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$2,631,252	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,631,252	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,847,347	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$4,847,347	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,847,347	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	GALA	Event1Nm
Gross Receipts Event1	$1,227,294	GrossReceiptsEvent1Amt
Charitable Contri Event1	$769,256	CharitableContriEvent1Amt
Gross Revenue Event1	$458,038	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$77,667	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$69,747	FoodAndBeverageEvent1Amt
Entertainment Event1	$171,130	EntertainmentEvent1Amt
Event2	RUN/WALK	Event2Nm
Gross Receipts Event2	$58,691	GrossReceiptsEvent2Amt
Gross Revenue Event2	$58,691	GrossRevenueEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$4,425	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$4,425	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$3,940	RentFcltyCostsOtherEventsAmt
Gross Receipts Total	$1,290,410	GrossReceiptsTotalAmt
Charitable Contributions Tot	$769,256	CharitableContributionsTotAmt
Gross Revenue Total Events	$521,154	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$81,607	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$69,747	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$171,130	EntertainmentTotalEventsAmt
Direct Expense Summary Events	$322,484	DirectExpenseSummaryEventsAmt
Net Income Summary	$198,670	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 (FORMER)	TitleTxt
Base Compensation Filing Org	$210,000	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	$10,104	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$220,104	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 (5 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 XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.