2013-11-12T14:08:50-08:00 2012-12-31 Scinto Graziano LLP PO Box 1797 Grass Valley CA 95945 990 2012-01-01 680262000 The Friendship Club FRIE 5302654311 138 New Mohawk Road Nevada City CA 95959 Jennifer Singer 2013-11-12 true David Scinto P00171861 5302733200 X 2012 2016-03-07 17:11:31Z 509491 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 Friendhsip Club is a prevention program designed to reach at risk girls before they engage in unhealthy behaviors. 11 11 8 90 0 511562 409028 0 5001 4714 73395 95466 589958 509208 0 0 297169 256891 0 87723 180308 214333 477477 471224 112481 37984 193299 252265 20602 27123 172697 225142 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 Friendhsip Club is a prevention program designed to reach at risk girls before they engage in unhealthy behaviors. false false 327782 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. 327782 true true false false false false false false false true 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 4 0 true 8 true false false false false false false false false 0 false false false false false false false false false false X 11 11 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 Lauren Stone 5.00 0.00 0 0 0 Juliet Erickson 5.00 0.00 0 0 0 Nanci Mason 5.00 0.00 X 0 0 0 Jenifer Singer 40.00 0.00 X 37526 0 0 Janet Swanton 5.00 0.00 X 0 0 0 Scott W Lay 5.00 0.00 X 0 0 0 Susie Bavo 5.00 0.00 X 0 0 0 Kay Baker 5.00 0.00 X 0 0 0 Gloria Apple 5.00 0.00 X 0 0 0 Allison Swatzendruber 5.00 0.00 X X 0 0 0 Carry Canady 5.00 0.00 X X 0 0 0 Rob Avery 5.00 0.00 X X 0 0 0 37526 0 false false false 0 409028 5689 409028 0 4714 4714 0 0 0 0 95749 283 95466 95466 0 0 0 509208 4714 95466 X 0 0 0 0 37526 36465 1061 0 164183 115241 9207 39735 0 36450 25880 5444 5126 18732 11596 2864 4272 0 0 0 0 0 0 0 0 4542 710 2527 1305 0 0 0 0 0 0 792 792 0 7690 7690 4798 1171 3627 Scholarship/College Knowledge 10165 10165 Summer enrichment 21141 21141 Events 26067 1075 193 24799 Rent 58800 58800 80338 45538 22314 12486 471224 327782 55719 87723 19587 64249 0 0 0 0 0 0 3392 5655 0 68360 30309 42751 38051 0 127569 144191 0 0 119 193299 252265 2406 4778 18196 22345 20602 27123 X -12255 23567 184952 201575 172697 225142 193299 252265 37984 14461 X false true X true false X 468331 441723 376741 511562 409028 2207385 0 60212 94876 73395 95466 323949 0 0 468331 501935 471617 584957 504494 2531334 0 0 2531334 12511 30084 17328 5001 4714 69638 0 12511 30084 17328 5001 4714 69638 0 0 480842 532019 488945 589958 509208 2600972 0.97320 0.97390 0.02680 0.02600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 184952 16623 201575 199952 15000 184952 192205 7747 199952 155595 36610 192205 false false false 60570 24984 35586 6410 4581 1829 1380 744 636 38051 144191 Other Current Liabilities 5185 Credit cards payable 3646 Accrued Vacations 13514 22345 X X X X X false CA Friendship 100 62404 62404 Scholarship Dinner 23914 23914 1 6482 6482 92800 92800 92800 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Workers' Compensation: Column (A) - Total = $5711; Column (B) - Program Services = $3536; Column (C) - Management & General = $870; Column (D) - Fundraising = $1305 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Training: Column (A) - Total = $24; Column (B) - Program Services = $24; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Telephone/Internet: Column (A) - Total = $3205; Column (B) - Program Services = $3004; Column (C) - Management & General = $201; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Supplies,Clothes,Outing: Column (A) - Total = $6639; Column (B) - Program Services = $6639; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Staff Development : Column (A) - Total = $224; Column (B) - Program Services = $0; Column (C) - Management & General = $224; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Staff & Business Meetings: Column (A) - Total = $361; Column (B) - Program Services = $0; Column (C) - Management & General = $361; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Program Expenses: Column (A) - Total = $5227; Column (B) - Program Services = $5227; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $2660; Column (B) - Program Services = $166; Column (C) - Management & General = $114; Column (D) - Fundraising = $2380 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Mileage: Column (A) - Total = $5038; Column (B) - Program Services = $4937; Column (C) - Management & General = $0; Column (D) - Fundraising = $101 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Marketing: Column (A) - Total = $3030; Column (B) - Program Services = $18; Column (C) - Management & General = $0; Column (D) - Fundraising = $3012 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Management fees: Column (A) - Total = $1652; Column (B) - Program Services = $0; Column (C) - Management & General = $1652; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 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 Form 990, Part IX, Line 24e: Other Expenses Leadirship: Column (A) - Total = $3599; Column (B) - Program Services = $3237; Column (C) - Management & General = $0; Column (D) - Fundraising = $362 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Field trips: Column (A) - Total = $6738; Column (B) - Program Services = $6738; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Dues and Subscriptions: Column (A) - Total = $460; Column (B) - Program Services = $0; Column (C) - Management & General = $460; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Donor Recognition : Column (A) - Total = $2744; Column (B) - Program Services = $0; Column (C) - Management & General = $45; Column (D) - Fundraising = $2699 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Copier Lease/ Maintenance: Column (A) - Total = $3616; Column (B) - Program Services = $1492; Column (C) - Management & General = $2124; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Computer: Column (A) - Total = $1415; Column (B) - Program Services = $683; Column (C) - Management & General = $1; Column (D) - Fundraising = $731 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Cleaning Services: Column (A) - Total = $1800; Column (B) - Program Services = $1800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Board expenses: Column (A) - Total = $1591; Column (B) - Program Services = $0; Column (C) - Management & General = $1591; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Bank Fees : Column (A) - Total = $1926; Column (B) - Program Services = $0; Column (C) - Management & General = $30; Column (D) - Fundraising = $1896 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Audit: Column (A) - Total = $4500; Column (B) - Program Services = $0; Column (C) - Management & General = $4500; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses After School Expenses: Column (A) - Total = $8037; Column (B) - Program Services = $8037; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Accounting/Bookkeeping: Column (A) - Total = $10066; Column (B) - Program Services = $0; Column (C) - Management & General = $10066; Column (D) - Fundraising = $0 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Documents made available upon request. Form 990, Part VI, Line 15a 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 12c 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 11b Form 990, Part VI, Line 11b: Form 990 Review Process Return will be reviewed by the Treasurer and the finance committee before filing.