2020-11-16T13:44:35-08:00 2019-12-31 942771548 Nicholson & Olson CPAs 729 Sunrise Avenue Suite 303 Roseville CA 95661 990 2019-01-01 680262000 THE FRIENDSHIP CLUB FRIE 5302654311 200 LITTON DRIVE GRASS VALLEY CA 95945 JENNIFER SINGER Executive Dir. 2020-11-16 true Charles A Nicholson P00410549 9167867997 X 2019 2021-01-29 14:40:06Z MACHEN MacDONALD 200 LITTON DRIVE 308 GRASS VALLEY CA 95945 817523 false X friendshipclub.org X 1991 CA The mission of The Friendship Club is to integrate disadvantaged adolescent girls into the community, teach them important life skills and empower them to complete their education and lead responsible lives. The Friendship Club is a prevention program designed to reach at risk girls before they engage in unhealthy behaviors. 15 15 13 250 0 926000 772160 0 5191 6045 -31524 318 899667 778523 6250 0 0 375059 490436 0 113149 266773 326383 648082 816819 251585 -38296 598680 604070 22974 20454 575706 583616 The mission of The Friendship Club is to integrate disadvantaged adolescent girls into the community, teach them important life skills and empower them to complete their education and lead responsible lives. The Friendship Club is a prevention program designed to reach at risk girls before they engage in unhealthy behaviors. false false 613697 The Friendship Club engages, educates and empowers girls at-risk. We do this by providing a comprehensive, year-round program aimed at developing the whole girl. Not just the academic, social, responsible, or creative part of the girl, but all of those. We serve between 85-100 girls in 6th-12th grades annually. It is a long-term prevention program designed to meet the needs of growing teenage girls, and our comprehensive approach is not only unparalleled in Nevada County, it is unique enough to be considered a model for rural communities across the country. 613697 true true false false false false false false false false true true false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 13 true false false false false false false false 0 false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false CA X X TRISH GERVING 5302564311 200 LITTON DRIVE GRASS VALLEY CA 95945 JENNIFER SINGER Executive Dir. 40.00 0.00 X 42625 0 0 MACHEN MacDONALD President 2.00 0.00 X X 0 0 0 CARRY CANADY Treasurer 2.00 0.00 X X 0 0 0 NANCI MASON Secretary 2.00 0.00 X X 0 0 0 LAUREN STOWE Past President 2.00 0.00 X X 0 0 0 ERIN SULLIVAN Board Member 2.00 0.00 X 0 0 0 DAVID JONES Board Member 2.00 0.00 X 0 0 0 RICH KALB Board Member 2.00 0.00 X 0 0 0 ALEX GAMMELGARD Board Member 2.00 0.00 X 0 0 0 MARTY LOMBARDI Board Member 2.00 0.00 X 0 0 0 JENNIFER PORTER Board Member 2.00 0.00 X 0 0 0 BARBARA THOMAS Board Member 2.00 0.00 X 0 0 0 GREG BULANTI Board Member 2.00 0.00 X 0 0 0 JAMIE HOGENSON Board Member 2.00 0.00 X 0 0 0 SHANNON MON Board Member 2.00 0.00 X 0 0 0 ALLIE AGUILAR Vice President 2.00 0.00 X X 0 0 0 42625 0 false false false 0 94000 678160 772160 0 6045 6045 0 0 0 0 39318 94000 39000 318 0 0 0 778523 6045 0 0 0 0 42625 21313 2131 19181 0 360107 296845 22033 41229 0 54716 43226 3283 8207 32988 26061 1979 4948 0 0 14110 14110 0 0 0 0 0 11863 7376 3565 922 0 0 90743 90743 0 0 0 566 566 0 20569 20569 8967 8967 PROGRAM EXPENSES 86156 86156 WORKERS COMP 14588 11525 875 2188 GRANT WRITING 11667 11667 FUNDRAISAING 9219 9219 57935 30452 11895 15588 816819 613697 89973 113149 180 180 268764 175466 0 0 0 0 0 0 0 223807 58056 138717 165751 0 190680 262031 0 0 339 642 598680 604070 4904 1314 18070 19140 22974 20454 X 435754 473664 139952 109952 575706 583616 598680 604070 -38296 36705 9501 X false false false X 429725 664832 497921 824000 772160 3188638 119179 140638 153167 26901 39318 479203 0 0 0 548904 805470 651088 850901 811478 3667841 0 0 3667841 4898 3050 3492 5191 6045 22676 0 4898 3050 3492 5191 6045 22676 0 -33055 -33055 553802 808520 654580 823037 817523 3657462 1.00000 1.00000 0.00620 0.00590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 118397 3774 114623 59901 37438 22463 45509 16844 28665 165751 262031 CREDIT CARDS PAYABLE 6277 PAYROLL TAX PAYABLE 12863 19140 false FRIENDSHIP 101 84240 70000 14240 14677 POWER OF THE PURSE 29758 18000 11758 11469 1 19320 6000 13320 12854 133318 94000 39318 39000 39000 318 Charles V Litton Jr Father of Exec D 90743 building lease false Schedule L, Part V Supplemental Information The organization leases building from Executive Director's father. The lease was reviewed by members of the Board and Co-signed by the treasurer. Form 990, Part VI, Line 11b: Form 990 Review Process The tax return is reviewed by the Treasurer and the finance committee before filing. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management An informal review of comparable positions in the community is performed and the compensation is reviewed and approved by the Board. Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection GuideStar Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Documents made available upon request.