SUNDAY FRIENDS FOUNDATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: SUNDAY FRIENDS FOUNDATION (EIN 77-0518937)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-05-15
IRS object ID: 201531359349305728
Schema version: 2014v5.0
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-05-15T12:14:53-07:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Sarada Majumder CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	900 E Hamilton Ave Ste 100	AddressLine1Txt
City	Campbell	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95008	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	770518937	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SUNDAY FRIENDS FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SUND	BusinessNameControlTxt
Phone	4082179587	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 24887	AddressLine1Txt
City	SAN JOSE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95154	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ALI BAREKAT	PersonNm
Person Title	Executive Dir.	PersonTitleTxt
Signature	2015-05-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Sarada Majumder	PreparerPersonNm
PTIN	P01516219	PTIN
Phone	4087530272	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	$1,213,992	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.sundayfriends.org	WebsiteAddressTxt
Type Of Organization Other	Yes (X)	TypeOfOrganizationOtherInd
Formation	1997	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	Sunday Friends empowers families to break the generational cycle of poverty. Programs foster positive development in children while they educate and guide parents to support their children's life success. Children and parents work together to contribute to the community, learn practical life skills and earn basic necessities.Sunday Friends provides a safe place where very low income families come together with volunteers in a secular community setting. In 2014, 780 children and 522 parents were provided opportunities to earn the things they need to promote self-reliance and healthy, productive life styles while they gave back to the community. The programs are designed to foster growth and development in children. Parent involvement ensures that the practice of positive life skills will continue throughout the week.Sunday Friends provides a nurturing environment for practicing work ethics, manners, english language, money management, and healthy living. Every aspect of the Sunday Frien	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	1400	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,099,052	PYContributionsGrantsAmt
CY Contributions Grants	$1,175,950	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$185	PYInvestmentIncomeAmt
CY Investment Income	$28	CYInvestmentIncomeAmt
PY Other Revenue	$21,214	PYOtherRevenueAmt
CY Other Revenue	$34,114	CYOtherRevenueAmt
PY Total Revenue	$1,120,451	PYTotalRevenueAmt
CY Total Revenue	$1,210,092	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$232,659	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$249,779	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$23,855	CYTotalFundraisingExpenseAmt
PY Other Expenses	$611,532	PYOtherExpensesAmt
CY Other Expenses	$926,347	CYOtherExpensesAmt
PY Total Expenses	$844,191	PYTotalExpensesAmt
CY Total Expenses	$1,176,126	CYTotalExpensesAmt
PY Revenues Less Expenses	$276,260	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$33,966	CYRevenuesLessExpensesAmt
Total Assets BOY	$492,157	TotalAssetsBOYAmt
Total Assets EOY	$538,915	TotalAssetsEOYAmt
Total Liabilities BOY	$11,603	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$24,395	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$480,554	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$514,520	NetAssetsOrFundBalancesEOYAmt
Mission	Sunday Friends empowers families to break the generational cycle of poverty. Programs foster positive development in children while they educate and guide parents to support their children's life success. Children and parents work together to contribute to the community, learn practical life skills and earn basic necessities.Sunday Friends provides a safe place where very low income families come together with volunteers in a secular community setting. In 2014, 780 children and 522 parents were provided opportunities to earn the things they need to promote self-reliance and healthy, productive life styles while they gave back to the community. The programs are designed to foster growth and development in children. Parent involvement ensures that the practice of positive life skills will continue throughout the week.Sunday Friends provides a nurturing environment for practicing work ethics, manners, english language, money management, and healthy living. Every aspect of the Sunday Frien	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$371,133	ExpenseAmt
Desc	P40: FAMILY SERVICESSunday Friends is a program for very low-income families - parents along with their children. The program provides opportunities for whole families to work together to learn academic and practical life skills, engage in service projects and earn essential items. The program design is based on the belief that parents must be fully involved in efforts to create strong futures for their children. In Sunday Friends' 7-hour weekly programs, whole families learn and change together.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$360,529	ExpenseAmt
Desc	P30: CHILDREN'S AND YOUTH SERVICESBecause the ultimate goal of Sunday Friends is healthy, productive, self-sufficient futures for the children, all of Sunday Friends' activities are crafted to instill the developmental assets that the Search Institute has correlated to those kinds of futures. The program engages the parents along with the children to increase the sustainability of the changes in attitudes, work styles, self-concepts and habits.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$328,718	ExpenseAmt
Desc	P58: GIFT DISTRIBUTIONThrough participation in Sunday Friends' programs, both parents and children earn multi-denominational "tickets", redeemable for toiletries, diapers, school supplies, household items, developmental toys, sports equipment and more. Sunday Friends is called "The Working Alternative to Charity" because the programs provide opportunities instead of handouts. Because they can earn what they need, families develop work ethics and money management skills while they close the gap between their very low incomes and their monthly expense budgets.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,060,380	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	5	EmployeeCnt
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ALI BAREKAT	PersonNm
Phone	4089304369	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 24887	AddressLine1Txt
City	SAN JOSE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95154	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JANIS BARON
BOARD PRESIDENT	25.00	0.00	Yes (X)	$0	$0	$0
ROSELYN A HERNANDEZ
BOARD VP	2.00	0.00	Yes (X)	$0	$0	$0
LILY GUTTIERREZ MARINSIK
Treasurer	2.00	0.00	Yes (X)	$0	$0	$0
MARGARET AKDENIZ
BOARD MEMBER	2.00	0.00	Yes (X)	$0	$0	$0
FELICE LOPICCOLO
BOARD MEMBER	2.00	0.00	Yes (X)	$0	$0	$0
JILL MCCLURE
BOARD MEMBER	2.00	0.00	Yes (X)	$0	$0	$0
RODRIGO CANIDO
BOARD MEMBER	2.00	0.00	Yes (X)	$0	$0	$0
RUKMANI SAHAY
BOARD MEMBER	2.00	0.00	Yes (X)	$0	$0	$0
VIJAY TALATI
Secretary	2.00	0.00	Yes (X)	$0	$0	$0
CARLOS TORRES
Board Member	2.00	0.00	Yes (X)	$0	$0	$0
JEN STIRLING
Board Member	2.00	0.00	Yes (X)	$0	$0	$0
JAYESH GOYAL
Board Member	2.00	0.00	Yes (X)	$0	$0	$0
BOB BUSH
Board Member	2.00	0.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,175,950	AllOtherContributionsAmt
Noncash Contributions	$584,633	NoncashContributionsAmt
Total Contributions	$1,175,950	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28	TotalRevenueColumnAmt
Related Or Exempt Func Income	$28	RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$38,014	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$3,900	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$34,114	TotalRevenueColumnAmt
Exclusion	$34,114	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,210,092	TotalRevenueColumnAmt
Related Or Exempt Func Income	$28	RelatedOrExemptFuncIncomeAmt
Exclusion	$34,114	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$90,000	TotalAmt
Program Services	$54,000	ProgramServicesAmt
Management And General	$36,000	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$115,704	TotalAmt
Program Services	$99,758	ProgramServicesAmt
Management And General	$15,946	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$27,604	TotalAmt
Program Services	$21,352	ProgramServicesAmt
Management And General	$6,252	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$16,471	TotalAmt
Program Services	$12,396	ProgramServicesAmt
Management And General	$4,075	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$112,653	TotalAmt
Program Services	$108,035	ProgramServicesAmt
Management And General	$4,618	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,954	TotalAmt
Program Services	$3,954	ProgramServicesAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$22,500	TotalAmt
Program Services	$22,500	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,929	TotalAmt
Program Services	$6,917	ProgramServicesAmt
Management And General	$3,012	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Program support in-kind contri	$389,549	$389,549
Facilities Rental in kind	$150,600	$146,600	$4,000
Contract / Clerical work	$83,149	$80,547	$1,982	$620
In kind services	$44,484	$44,484

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$109,529	TotalAmt
Program Services	$70,288	ProgramServicesAmt
Management And General	$16,006	ManagementAndGeneralAmt
Fundraising	$23,235	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,176,126	TotalAmt
Program Services	$1,060,380	ProgramServicesAmt
Management And General	$91,891	ManagementAndGeneralAmt
Fundraising	$23,855	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$175,412	BOYAmt
EOY	$275,221	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$274,224	BOYAmt
EOY	$215,476	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$40,646	BOYAmt
EOY	$46,343	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,875	BOYAmt
EOY	$1,875	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$492,157	BOYAmt
EOY	$538,915	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$11,603	BOYAmt
EOY	$24,395	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,603	BOYAmt
EOY	$24,395	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$201,330	BOYAmt
EOY	$345,176	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$279,224	BOYAmt
EOY	$169,344	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$480,554	BOYAmt
EOY	$514,520	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$492,157	BOYAmt
EOY	$538,915	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$33,966	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	Yes (true)	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	false	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$473,896	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$571,422	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$587,149	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,099,052	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,175,950	CurrentTaxYearAmt
Total	$3,907,469	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$473,896	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$571,422	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$587,149	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,099,052	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,175,950	CurrentTaxYearAmt
Total	$3,907,469	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$3,907,469	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$473,896	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$571,422	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$587,149	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,099,052	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,175,950	CurrentTaxYearAmt
Total	$3,907,469	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	PublicSupportCY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

Field	Value	IRS element (for citing)
Total Rev Etc Audited Fincl Stmt	$1,213,992	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$3,900	OtherRevenueAmt
Revenue Not Reported	$3,900	RevenueNotReportedAmt
Revenue Subtotal	$1,210,092	RevenueSubtotalAmt
Total Revenue Per Form990	$1,210,092	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,180,026	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$3,900	OtherExpensesIncludedAmt
Expenses Not Reported	$3,900	ExpensesNotReportedAmt
Expenses Subtotal	$1,176,126	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,176,126	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	Adjst spec event rpt net of direct costs $3900
Part XII, Line 2d: Other expenses and losses per audited F/S	Adjustment for direct fundraising costs $3900

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Shopping Spree	Event1Nm
Gross Receipts Event1	$35,090	GrossReceiptsEvent1Amt
Gross Revenue Event1	$35,090	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$3,900	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$35,090	GrossReceiptsTotalAmt
Gross Revenue Total Events	$35,090	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$3,900	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$3,900	DirectExpenseSummaryEventsAmt
Net Income Summary	$31,190	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$241,907	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Fair Market Value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (7 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Use of school facilities	1	$33,940	Fair Market Value
Yes (X)	Health and Dental Screenings	1	$6,871	Fair Market Value
Yes (X)	Use of school facilities	1	$16,970	Fair Market Value
Yes (X)	Use of School Facilities	1	$50,910	Fair Market Value
Yes (X)	ESL Classes and Material	1	$12,089	Fair Market Value
Yes (X)	Use of Facilities	1	$10,000	Fair Market Value
Yes (X)	Use of school facilities	1	$16,970	Fair Market Value

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	This form 990 was shared with all members of the Board of Directors through a file sharing forum that is accessible to all. Each member was notified of its posting and given an opportunity to to review this form 990.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Annually, every member of the Board of Directors is required to review and sign and certify compliance with the "conflict of interest" policy. If a member is not completely in compliance, he or she is recused from voting on related matters.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	Compensation was decided by the Board using Guidestar data for similar sized organizations providing similar services.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Sunday Friends Foundation is a registered member of Guide Star (www.guidestar.org). This form 990, our financial documents and more can be found there by the general public. We also respond within five business days to requests for information from the general public through our website www.sundayfriends.org or through e-mail.