2019-09-30T10:49:00-07:00 2018-12-31 942771548 Nicholson & Olson CPAs 729 Sunrise Avenue Suite 303 Roseville CA 95661 990 2018-01-01 680262000 THE FRIENDSHIP CLUB FRIE 5302654311 200 LITTON DRIVE GRASS VALLEY CA 95945 JENNIFER SINGER Executive Dir. 2019-09-30 true Charles A Nicholson P00410549 9167867997 X 2018 2020-01-14 16:20:31Z LAUREN STOWE 200 LITTON DRIVE 308 GRASS VALLEY CA 95945 925037 false 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. 14 14 11 150 0 497921 926000 0 3492 5191 111005 -31524 612418 899667 6268 6250 0 366869 375059 0 167170 270584 266773 643721 648082 -31303 251585 338689 598680 26130 22974 312559 575706 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 388116 926000 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. 388116 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 true false false false false false false false false false false true false false false false false false false false false false true 12 0 true 11 true false false false false false false false false 0 false false false false false false false false false false false false X 14 14 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 LAUREN STOWE 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 ERIN SULLIVAN Vice President 2.00 0.00 X X 0 0 0 ALLIE AGUILAR Board Member 2.00 0.00 X 0 0 0 DAVID JONES Board Member 2.00 0.00 X 0 0 0 ROB AVERY 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 MACHEN MacDONALD Board Member 2.00 0.00 X 0 0 0 JENNIFER SINGER Executive Dir. 40.00 0.00 X 57636 0 4500 57636 4500 0 false false false 0 102000 824000 926000 0 5191 5191 0 0 0 0 26901 102000 25370 1531 0 0 LOSS ON DISPOSITION -33055 -33055 -33055 899667 -27864 0 6250 6250 0 0 57363 57363 0 272119 153506 29653 88960 0 20129 12882 1812 5435 25448 16287 2290 6871 0 0 11447 11447 0 0 0 0 0 8430 5395 759 2276 0 0 78019 49932 7022 21065 0 0 0 314 314 0 14035 14035 8631 8631 PROGRAM EXPENSES 60450 60450 GRANT WRITING 14500 14500 STAFF DEVELOPMENT 10907 6980 982 2945 MOVING 9356 9356 50684 19071 6495 25118 648082 388116 92796 167170 62121 180 268764 12523 0 0 0 0 0 0 30 0 176204 37487 61807 138717 0 202208 190680 0 0 339 338689 598680 3637 4904 22493 18070 26130 22974 X 172607 435754 139952 139952 312559 575706 338689 598680 251585 -16020 27582 X false false false X 445934 429725 664832 497921 824000 2862412 110996 119179 140638 153167 26901 550881 0 0 0 556930 548904 805470 651088 850901 3413293 0 0 3413293 3485 4898 3050 3492 5191 20116 0 3485 4898 3050 3492 5191 20116 0 -33055 -33055 560415 553802 808520 654580 823037 3400354 1.00000 0.99250 0.00590 0.00750 X 79328 1613 77715 55133 29754 25379 41743 6120 35623 138717 190680 CREDIT CARDS PAYABLE 9809 PAYROLL TAX PAYABLE 8261 18070 false FRIENDSHIP 101 92628 80000 12628 11855 SCHOLARSHIP DINNER 36273 22000 14273 13515 128901 102000 26901 25370 25370 1531 false 0 0 SCHOLARSHIPS 10 6250 Charles V Litton Jr Father of Exec D 75849 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.