YOUTH JUSTICE NETWORK INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
YOUTH JUSTICE NETWORK INC (EIN 13-3576756)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-05-15
IRS object ID
202031369349303768
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-05-15T11:53:20-07:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261726741PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WATSONRICE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15 PENN PLZ 15TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133576756EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Friends of Island Academy IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone2127600755PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1127 W 127th Street Suite 127AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10027ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTINE PAHIGIANPersonNm
Person TitleExec. DirectorPersonTitleTxt
Signature2020-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBaruti Bediako CPAPreparerPersonNm
PTINP00740658PTIN
Phone2124477300PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTINE PAHIGIANPrincipalOfficerNm
Gross Receipts$8,847,908GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.friendsny.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionFriends of Island Academy (Friends) is a non-profit organization bringing opportunity to justice-involved youth both during incarceration and throughout reentry into the community. (Continued on Schedule 0)ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee146TotalEmployeeCnt
Total Volunteers21TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$7,355,734PYContributionsGrantsAmt
CY Contributions Grants$8,847,908CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$7,752PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$7,347,982PYTotalRevenueAmt
CY Total Revenue$8,847,908CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,411,038PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,439,918CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$86,651CYTotalFundraisingExpenseAmt
PY Other Expenses$2,494,828PYOtherExpensesAmt
CY Other Expenses$3,222,284CYOtherExpensesAmt
PY Total Expenses$6,905,866PYTotalExpensesAmt
CY Total Expenses$8,662,202CYTotalExpensesAmt
PY Revenues Less Expenses$442,116PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$185,706CYRevenuesLessExpensesAmt
Total Assets BOY$1,522,622TotalAssetsBOYAmt
Total Assets EOY$2,363,372TotalAssetsEOYAmt
Total Liabilities BOY$1,272,242TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,927,286TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$250,380NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$436,086NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFriends of Island Academy (Friends) is a not-for-profit organization that provides supports and services to young people in New York City who are incarcerated, transitioning from incarceration to the community, or otherwise criminal justice involved. Our overall mission is to develop a long term support system that enables formerly incarcerated youth to minimize future contact with the criminal justice system and become empowered, economically independent adults who lead meaningful lives.In order to achieve this mission, we provide individually tailored supports and services to youth through a combination of pre and post-release neighborhood based advocacy, working with youth and families within the communities most impacted by disproportionate justice system involvement. For 29 years, Friends has had close working relationships with public agencies, private foundations, and service providers. We have forged the following initiatives out of these partnerships, tailored to the needs ofMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,258,478ExpenseAmt
DescCommunity Based: Services under this category directly support youth throughout their incarceration and transition to the community by helping them set and achieve goals to improve their civic and community engagement and to develop positive, healthy ties to their families and broader communities that allow them to contribute to society in meaningful ways. This category encompasses a broad range of Friends program offerings, including but not limited to Friends to Fathers (discussed below), the Youth Reentry Network, and the Makeba Project. Friends to Fathers is a Bronx-based program that seeks to break intergenerational cycles of incarceration by working with noncustodial fathers to increase their engagement and involvement with their children, improve parenting skills, address domestic violence, build cognitive/behavioral skills, and facilitate gainful employment.From July 1 2018 to June 30 2019, the Friends to Fathers program enrolled 218 fathers and achieved 378 positive outcomes. Specifically, 120 fathers attained needed benefits and services, 129 fathers increased engagement, availability, and responsibility in their relationships with their children, and 129 participants increased material and financial support of their children.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,899,340ExpenseAmt
DescHealth and Well-Being:Services under this category directly support youth throughout their incarceration and transition to the community by helping them set and achieve goals to improve their overall health and well-being, and by supporting them to navigate barriers to positive social inclusion that would otherwise increase their likelihood of recidivism. This category encompasses a broad range of Friends program offerings, including but not limited to the Youth Reentry Network (discussed below), Arches, and the Makeba Project.The Youth Reentry Network is Friends system of pre and post-release transitional supports and services for young people held on Rikers Island and the Horizon Juvenile Center. Friends Youth Advocates forge relationships with young people while they are in jail, then sustain and develop these connections following their release into the community by providing an array of neighborhood-based supports and services, as well as sustained advocacy, mentorship, and a sense of community. Youth Advocates support youth to set and achieve goals around five key program domains: education, employability and employment, health and well-being, civic engagement, and recreation and the arts. From July 1 2018 to June 30 2019, Friends Youth Advocates and Mitigation Specialists engaged and enrolled 738 youth at Rikers Island and the Horizon Juvenile Center. Close to 57% voluntarily engaged with their advocates post-release in the community, implementing the youth plans they developed together while in custody.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,238,460ExpenseAmt
DescEmployment:Employability and employment opportunities provide formerly incarcerated youth with critical pathways to economic independence, as well as a sense of purpose and self-worth. Friends Career Services Center prepares young people for work and provides achievable career pathways to support long term economic independence among the youngest people released from jail in New York City. Youth members participate in a paid five-day training program and are then connected to opportunities for paid internships and job placement. From July 1, 2018 to June 30 2019, the Career Services Center engaged 175 youth, enrolled 120 youth in the paid five-day training program, placed 69 youth in paid internships (subsidized employment), and placed 37 youth in permanent unsubsidized employment.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$209,455TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$7,605,733TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document53IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee146EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonChristine PahigianPersonNm
Phone2127600755PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1127 W 127th Street Suite 127AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10027ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Jamaal Thomas
Chair1.500.00Yes (X)Yes (X)$0$0$0
Lloyd Doaman
Treasurer0.500.00Yes (X)Yes (X)$0$0$0
Marina Cohen
Secretary0.500.00Yes (X)Yes (X)$0$0$0
Alexander Paddington
BOARD MEMBER0.500.00Yes (X)$0$0$0
Ann Siegel
Board Member0.500.00Yes (X)$0$0$0
Scott Simon
BOARD MEMBER0.500.00Yes (X)$0$0$0
Richard Wechsler
BOARD MEMBER0.500.00Yes (X)$0$0$0
Neil Callahan
BOARD MEMBER0.500.00Yes (X)$0$0$0
Ellen Fried
Board member0.500.00Yes (X)$0$0$0
Rebecca Neusteter PhD
Board member0.500.00Yes (X)$0$0$0
Mark B Rubin
Board Member0.500.00Yes (X)$0$0$0
Christine Pahigian
Exec. Director40.000.00Yes (X)Yes (X)$142,136$0$29,765
FieldValueIRS element (for citing)
Total Reportable Comp From Org$142,136TotalReportableCompFromOrgAmt
Total Other Compensation$29,765TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Giant Thinking - Bartendaz
PO Box 877 College StationNew YorkNY10030Youth Development$321,975
Center For Community Alternatives
115 East Jefferson Street Ste 300SyracuseNY13202Program Services$219,002
Lead By Example & Reverse The Trend
1990 Lexington Ave 30HNew YorkNY10035Program Services$160,181
Youth Represent
11 Park Place Ste 1512New YorkNY10007Program Services$152,416
Girl Vow Inc
PO Box 843BronxNY10458Program Services$143,400
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Government Grants$8,130,351GovernmentGrantsAmt
All Other Contributions$717,557AllOtherContributionsAmt
Total Contributions$8,847,908TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,847,908TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$178,553TotalAmt
Program Services$3,719ProgramServicesAmt
Management And General$104,440ManagementAndGeneralAmt
Fundraising$70,394FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,048,378TotalAmt
Program Services$3,567,045ProgramServicesAmt
Management And General$475,175ManagementAndGeneralAmt
Fundraising$6,158FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,561TotalAmt
Program Services$6,445ProgramServicesAmt
Management And General$1,581ManagementAndGeneralAmt
Fundraising$535FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$836,539TotalAmt
Program Services$764,484ProgramServicesAmt
Management And General$71,897ManagementAndGeneralAmt
Fundraising$158FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$367,887TotalAmt
Program Services$313,409ProgramServicesAmt
Management And General$48,749ManagementAndGeneralAmt
Fundraising$5,729FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$29,441TotalAmt
Program Services$20,441ProgramServicesAmt
Management And General$9,000ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,300TotalAmt
Management And General$21,300ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,199,721TotalAmt
Program Services$2,189,220ProgramServicesAmt
Management And General$9,449ManagementAndGeneralAmt
Fundraising$1,052FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$50,435TotalAmt
Program Services$34,016ProgramServicesAmt
Management And General$16,112ManagementAndGeneralAmt
Fundraising$307FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$189,719TotalAmt
Program Services$148,748ProgramServicesAmt
Management And General$40,205ManagementAndGeneralAmt
Fundraising$766FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$356,075TotalAmt
Program Services$326,485ProgramServicesAmt
Management And General$28,181ManagementAndGeneralAmt
Fundraising$1,409FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,065TotalAmt
Program Services$2,682ProgramServicesAmt
Management And General$383ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$16,744TotalAmt
Program Services$8,177ProgramServicesAmt
Management And General$8,567ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$22,127TotalAmt
Program Services$54ProgramServicesAmt
Management And General$22,073ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,469TotalAmt
Management And General$11,469ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$68,438TotalAmt
Program Services$56,324ProgramServicesAmt
Management And General$11,971ManagementAndGeneralAmt
Fundraising$143FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Youth Activities$149,737$147,226$2,511
Other Expenses$99,813$17,258$82,555
Special Events$4,200$4,200

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,662,202TotalAmt
Program Services$7,605,733ProgramServicesAmt
Management And General$969,818ManagementAndGeneralAmt
Fundraising$86,651FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$77,113BOYAmt
EOY$7,451EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,386,312BOYAmt
EOY$2,268,840EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,469BOYAmt
EOY$14,342EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$323,732LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$289,214LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$31,092BOYAmt
EOY$34,518EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$21,636BOYAmt
EOY$38,221EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,522,622BOYAmt
EOY$2,363,372EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$725,028BOYAmt
EOY$619,917EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$547,214BOYAmt
EOY$1,307,369EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,272,242BOYAmt
EOY$1,927,286EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$64,894BOYAmt
EOY-$97,188EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$315,274BOYAmt
EOY$533,274EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$250,380BOYAmt
EOY$436,086EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,522,622BOYAmt
EOY$2,363,372EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$185,706ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,369,071CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,701,139CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,428,321CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,331,854CurrentTaxYearMinus1YearAmt
Current Tax Year$8,847,908CurrentTaxYearAmt
Total$22,678,293TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,369,071CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,701,139CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,428,321CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,331,854CurrentTaxYearMinus1YearAmt
Current Tax Year$8,847,908CurrentTaxYearAmt
Total$22,678,293TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$419,340SubstantialContributorsTotAmt
Public Support Total170$22,258,953PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90,694CurrentTaxYearMinus3YearsAmt
Total$104,694TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$22,782,987TotalSupportAmt
Gross Receipts Rltd Activities$454,489GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97700PublicSupportCY170Pct
Public Support PY1700.95860PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,629OtherCostOrOtherBasisAmt
Depreciation$15,762DepreciationAmt
Book Value$11,867BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$137,582OtherCostOrOtherBasisAmt
Depreciation$123,501DepreciationAmt
Book Value$14,081BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$158,521OtherCostOrOtherBasisAmt
Depreciation$149,951DepreciationAmt
Book Value$8,570BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$34,518TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$8,847,908TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$8,847,908RevenueSubtotalAmt
Total Revenue Per Form990$8,847,908TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,662,202TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$8,662,202ExpensesSubtotalAmt
Total Expenses Per Form990$8,662,202TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationAccounting principles generally accepted in the United States of America require management to evaluate tax positions taken by Friends and recognize a tax liability if Friends has taken an uncertain tax position that more likely than not would be sustained upon examination by the Internal Revenue Service. Friends is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations prior to 2016.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd
Rebuttable Presumption ProcfalseRebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonChristine PahigianPersonNm
TitleExec. DirectorTitleTxt
Base Compensation Filing Org$142,136BaseCompensationFilingOrgAmt
Nontaxable Benefits Filing Org$29,765NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$171,901TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: Employment:Employability and employment opportunities provide formerly incarcerated youth with critical pathways to economic independence, as well as a sense of purpose and self-worth. Friends Career Services Center prepares young people for work and provides achievable career pathways to support long term economic independence among the youngest people released from jail in New York City. Youth members participate in a paid five-day training program and are then connected to opportunities for paid internships and job placement. From July 1, 2018 to June 30 2019, the Career Services Center engaged 175 youth, enrolled 120 youth in the paid five-day training program, placed 69 youth in paid internships (subsidized employment), and placed 37 youth in permanent unsubsidized employment.
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe Form 990 is preliminary reviewed by the Independent CPA and the Executive Director. The draft Form 990 is then forwarded to the Executive Committee for review and final approval.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementThe initial compensation is determined by a combination of organizational capacity, comparable non-profit executive salary and incumbent qualification. Increase in compensation is determined after review/evaluation conducted by Board Executive Committee.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableThe organization makes it governing documents, conflict of interest policy and financial statements available to public upon request.
PART I, LINE 1 ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES(Continued from Page 1) Our overall mission is to develop a long-term support system that enables formerly incarcerated youth to minimize future contact with the criminal justice system and become empowered, economically independent adults who lead meaningful lives. Critically, Friends model of youth engagement begins in custody and continues once youth are released into the community. We forge relationships with young people while they are in jail, then sustain and develop these connections following their release into the community by providing an array of neighborhood-based supports and services, as well as sustained advocacy, mentorship, and a sense of community. We support youth to set and achieve goals around five key program domains: education, employability and employment, health and well-being, civic engagement, and recreation and the arts. While Friends services have expanded over time, the core elements of our mission and belief in young peoples potential have neither changed nor wavered since our inception in 1990.

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