FAMILY OF FRIENDS MENTORING

Address
1333 NW EASTMAN PKWY
GRESHAM, OR 97030
Contact
Phone: +1 (503) 618-2397
Nonprofit
EIN: 81-3568151
Year formed: 2016

Mission

FAMILY OF FREINDS MATCHES ADULT MENTORS WITH AT-RISK YOUTH. THIS IS ACHIEVED THROUGH BUILDING RELATIONSHIPS AND EVALUATING KIDS WHICH MAKES OUR COMMUNITY STRONGER.
 2017
Basic features of the organization
Year of formation2016
Subsection code03
PF filing required0
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00
Number of employees3
Number of people compensated >$100k0
Number of volunteers70
Number of highly compensated contractors0
Personnel
, la Shawn Chaney
TitleDirector
Name of key/compensated personLA SHAWN CHANEY
Position of compensated person
Current individual trustee or directorTrue
Average hours per week working for org1.00
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Average hours per week working for related orgs0.00
Cabrera, Jadine
TitleDirector
Name of key/compensated personJADINE CABRERA
Position of compensated person
Current individual trustee or directorTrue
Average hours per week working for org1.00
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Average hours per week working for related orgs0.00
McKechnie, Renee
TitleSecretary
Name of key/compensated personRENEE MCKECHNIE
Position of compensated person
Current individual trustee or directorTrue
Average hours per week working for org3.00
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Average hours per week working for related orgs0.00
Morris, Alicia
TitleDirector
Name of key/compensated personALICIA MORRIS
Position of compensated person
Current individual trustee or directorTrue
Average hours per week working for org1.00
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Average hours per week working for related orgs0.00
Tollefson, Sarah
TitlePresident
Name of key/compensated personSARAH TOLLEFSON
Position of compensated person
Current individual trustee or directorTrue
Average hours per week working for org3.00
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Average hours per week working for related orgs0.00
Truttman, Marguerite
TitleDirector
Name of key/compensated personMARGUERITE TRUTTMAN
Position of compensated person
Current individual trustee or directorTrue
Average hours per week working for org1.00
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Average hours per week working for related orgs0.00
Walsh, Joe
TitleTreasurer
Name of key/compensated personJOE WALSH
Position of compensated person
Current individual trustee or directorTrue
Average hours per week working for org3.00
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Average hours per week working for related orgs0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesFAMILY OF FREINDS MATCHES ADULT MENTORS WITH AT-RISK YOUTH. THIS IS ACHIEVED THROUGH BUILDING RELATIONSHIPS AND EVALUATING KIDS WHICH MAKES OUR COMMUNITY STRONGER.
Program service expenses, total$87,250.00
Programs, including revenue & expenses
MENTORING MATCHING - OUR PROGRAM BOASTS AN 85% MATCH RETENTION RATE. THIS MEANS THAT 85% OF OUR MATCHES MAKE IT TO THE ONE YEAR MARK OR LONGER, NEARLY 30% HIGHER THAT THE NATIONAL AVERAGE FOR SIMILAR PROGRAMS.
Program expenses$87,250.00
Grants and allocations made$51,500.00
Program revenue$83,444.00
Program descriptionMENTORING MATCHING - OUR PROGRAM BOASTS AN 85% MATCH RETENTION RATE. THIS MEANS THAT 85% OF OUR MATCHES MAKE IT TO THE ONE YEAR MARK OR LONGER, NEARLY 30% HIGHER THAT THE NATIONAL AVERAGE FOR SIMILAR PROGRAMS.
Financial data
Revenue
Total revenue$134,944.00
Revenue from contributions (total)$134,944.00
Revenue from noncash contributions$24,362.00
Investment income, current yr$0.00
Total revenue from grants, etc., current yr$134,944.00
Total unrelated business revenue$0.00
Other revenue, current yr$0.00
Program service revenue (total)$0.00
Gross receipts$134,944.00
Sources of contributions
Revenue from gov't grants$71,862.00
Revenue from all other contributions$63,082.00
Other types of revenue
Royalties (total)$0.00
Miscellaneous revenue (total)$0.00
Net revenue from gaming (total)$0.00
Income from dividends, interest, and similar investments$0.00
Net rental income$0.00
Net income from fundraising events$0.00
Net inventory sales (total)$0.00
Expense categories (totals)
Total functional expenses: sum of all$111,464.00
Total functional expenses: program service $87,250.00
Total functional expenses: management and general$23,306.00
Total functional expenses: fundraising$908.00
Fees for services
Lobbying fees (total)$0.00
Legal fees (total)$0.00
Fundraising service fees (total)$0.00
General management fees (total)$0.00
Investment management fees (total)$0.00
Assets and liabilities
Total assets$27,166.00
Total liabilities$3,686.00
Pledges & accounts receivable, net$0.00
Loans & receivables from key persons$0.00
Unrestricted net assets, end of yr$23,480.00
Net assets$23,480.00
Other liabilities$3,571.00
Intangible assets$0.00
Other assets$0.00
Investments: other securities$0.00
Investments: publicly traded securities$0.00
Cash: non-interest bearing$27,166.00
Investments -- program-related$0.00
Inventories for sale or use$0.00
Other financial variables
Revenue less expenses$23,480.00
Advertising (total)$0.00
Savings & temp cash investment$0.00
Accounts receivable, net$0.00
Prepaid expenses & deferred charges$0.00
Accounts payable & accrued expenses$115.00
Total net assets or fund balances$23,480.00
Depreciation, depletion, amortization$0.00
Payment to affiliates$0.00
Governance and accountability
Number of voting members7
Number of independent voting members7
Accrual accountingTrue
Tax year start date2016-07-01
Tax year end date2017-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990
Reason for form submission
First filingTrue
Date e-filing submitted2018-03-01
IRS schema version2016v3.0
Filing identifier201840129349300529
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