2017-11-15T12:05:55-08:00 2016-12-31 Scinto Group LLP PO Box 1797 Grass Valley CA 95945 990 2016-01-01 680262000 The Friendship Club FRIE 5302654311 138 New Mohawk Road Nevada City CA 95959 Jennifer Singer Executive Direc 2017-11-15 true David Scinto P00171861 5302733200 X 2016 2017-02-10 21:41:12Z Marty Lombardi 138 New Mohawk Road Ste 275 Nevada City CA 95959 808520 false false X www.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. 12 12 11 100 0 429725 664832 0 4898 3050 83196 102774 517819 770656 0 0 330965 345596 0 63902 248208 293511 579173 639107 -61354 131549 232858 346352 40326 18043 192532 328309 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 399830 805470 To provide at-risk youth in this community with information and resources to help them become self-sufficient, and how to provide for themselves, physically and emotionally. We teach the girls life skills, personal responsibility and the value of hard work through a year round program of educational activities, emotional support and community involvement. Our 2012 programs included summer camp, field trips and a weekly after school program. 399830 true true false false false false false false true 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 false false false false true 14 0 true 11 true false false false false false false false false 0 false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true true true false CA X Jennifer Singer 5302654311 138 New Mohawk Road 275 Nevada City CA 95959 Allie Aguilar Board Member 2.00 0.00 X 0 0 0 Alexander Gammelgard Board Member 2.00 0.00 X 0 0 0 Jamie Hogenson Board Member 2.00 0.00 X 0 0 0 Marty Lombardi President 2.00 0.00 X X 0 0 0 Machen MacDonald Board Member 2.00 0.00 X 0 0 0 Christine Kelly Board Member 2.00 0.00 X 0 0 0 Lauren Stowe Vice President 2.00 0.00 X X 0 0 0 Erin Sullivan Board Member 2.00 0.00 X 0 0 0 Jacquiline Chavez Board Member 2.00 0.00 X 0 0 0 David Jones Treasurer 2.00 0.00 X X 0 0 0 Nanci Mason Secretary 2.00 0.00 X X 0 0 0 Jennifer Singer Executive Dir. 40.00 0.00 X 49674 0 9493 Jennifer Porter Board Member 2.00 0.00 X 0 0 0 49674 9493 0 false false false 0 664832 18200 664832 0 3050 3050 0 0 0 0 140638 37864 102774 102774 0 0 0 770656 3050 102774 X 0 0 0 0 59167 59167 0 207787 129732 77579 476 0 56086 33074 22947 65 22556 13878 3324 5354 0 0 1360 1360 0 0 0 0 0 5733 1391 4133 209 0 0 66080 66080 0 0 0 2033 2033 0 7690 7690 5442 5442 Wallace House Expenses 37252 22252 15000 Summer enrichment 27945 26691 1254 Program Expenses 20499 4945 524 15030 Grants Writer 16000 16000 103477 64872 26837 11768 639107 399830 175375 63902 2944 127012 0 10000 546 0 0 0 0 7997 0 294 441 96815 56257 46599 40558 0 165024 177795 0 0 0 232858 346352 7445 1724 10407 22474 16319 40326 18043 X 50682 188357 141850 139952 192532 328309 232858 346352 131549 4228 X false false false X 409028 339065 445934 429725 664832 2288584 0 95466 96672 110996 119179 140638 562951 0 0 504494 435737 556930 548904 805470 2851535 0 0 2851535 4714 7630 3485 4898 3050 23777 0 4714 7630 3485 4898 3050 23777 0 0 509208 443367 560415 553802 808520 2875312 0.99170 0.99030 0.00830 0.00970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 60544 38415 22129 33242 16510 16732 3029 1332 1697 40558 177795 Accrued Vacations 13774 Other Current Liabilities 2545 16319 Part IV, Line 2b: Explanation of escrow account liability Organization serves as the fiscal agent for the Nevada County Cinderella Project. X X X X X false CA Friendship 100 86483 86483 12193 Scholarship Dinner 30419 30419 13252 1 23736 23736 12419 140638 140638 37864 37864 102774 Form 990, Part VI, Line 11b: Form 990 Review Process Return will be reviewed by the Treasurer and the finance committee before filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts We are always aware of and discuss any potential conflict (or perception of conflict). Have been none lately. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The executive director is reviewed annually and the compensation is recommended and approved by the Board. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Documents made available upon request. Form 990, Part IX, Line 24e: Other Expenses After School Expenses: Column (A) - Total = $10154; Column (B) - Program Services = $9722; Column (C) - Management & General = $68; Column (D) - Fundraising = $364 Form 990, Part IX, Line 24e: Other Expenses Alumni Program: Column (A) - Total = $370; Column (B) - Program Services = $325; Column (C) - Management & General = $0; Column (D) - Fundraising = $45 Form 990, Part IX, Line 24e: Other Expenses Angel Supplies, Clothing: Column (A) - Total = $6211; Column (B) - Program Services = $6211; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Bank Fees/Credit Card Discount: Column (A) - Total = $3495; Column (B) - Program Services = $0; Column (C) - Management & General = $1613; Column (D) - Fundraising = $1882 Form 990, Part IX, Line 24e: Other Expenses Board expenses: Column (A) - Total = $1495; Column (B) - Program Services = $0; Column (C) - Management & General = $1495; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Bookkeeper: Column (A) - Total = $8715; Column (B) - Program Services = $0; Column (C) - Management & General = $8715; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Cleaning Services: Column (A) - Total = $2168; Column (B) - Program Services = $2168; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Computer Expense: Column (A) - Total = $616; Column (B) - Program Services = $0; Column (C) - Management & General = $616; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Copier Lease/ Maintenance: Column (A) - Total = $3710; Column (B) - Program Services = $3710; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Donor Recognition: Column (A) - Total = $2126; Column (B) - Program Services = $0; Column (C) - Management & General = $192; Column (D) - Fundraising = $1934 Form 990, Part IX, Line 24e: Other Expenses Dues and Subscriptions: Column (A) - Total = $1207; Column (B) - Program Services = $175; Column (C) - Management & General = $901; Column (D) - Fundraising = $131 Form 990, Part IX, Line 24e: Other Expenses Events: Column (A) - Total = $7868; Column (B) - Program Services = $1272; Column (C) - Management & General = $3588; Column (D) - Fundraising = $3008 Form 990, Part IX, Line 24e: Other Expenses Field Trip Costs: Column (A) - Total = $12409; Column (B) - Program Services = $12389; Column (C) - Management & General = $0; Column (D) - Fundraising = $20 Form 990, Part IX, Line 24e: Other Expenses Leadership: Column (A) - Total = $2044; Column (B) - Program Services = $2015; Column (C) - Management & General = $0; Column (D) - Fundraising = $29 Form 990, Part IX, Line 24e: Other Expenses Licenses, Permits, Fees: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Marketing: Column (A) - Total = $1633; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1633 Form 990, Part IX, Line 24e: Other Expenses Mileage: Column (A) - Total = $4363; Column (B) - Program Services = $4209; Column (C) - Management & General = $91; Column (D) - Fundraising = $63 Form 990, Part IX, Line 24e: Other Expenses Payroll service: Column (A) - Total = $2034; Column (B) - Program Services = $0; Column (C) - Management & General = $2034; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $2508; Column (B) - Program Services = $1477; Column (C) - Management & General = $133; Column (D) - Fundraising = $898 Form 990, Part IX, Line 24e: Other Expenses Property taxes: Column (A) - Total = $95; Column (B) - Program Services = $0; Column (C) - Management & General = $95; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Scholarship: Column (A) - Total = $5586; Column (B) - Program Services = $5586; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Staff & Business Meetings: Column (A) - Total = $2228; Column (B) - Program Services = $475; Column (C) - Management & General = $1753; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Staff Development/Professional: Column (A) - Total = $3129; Column (B) - Program Services = $0; Column (C) - Management & General = $3129; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Telephone/Internet: Column (A) - Total = $3512; Column (B) - Program Services = $3168; Column (C) - Management & General = $344; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Volunteer Program Expenses: Column (A) - Total = $1555; Column (B) - Program Services = $1527; Column (C) - Management & General = $0; Column (D) - Fundraising = $28 Form 990, Part IX, Line 24e: Other Expenses Workers' Compensation: Column (A) - Total = $14171; Column (B) - Program Services = $10443; Column (C) - Management & General = $1995; Column (D) - Fundraising = $1733