STRATEGY STUDIO / PUBLIC DATA EXPLORER

FRIENDSHIP PLACE: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
FRIENDSHIP PLACE (EIN 52-1925494)
Tax period
2013-10-01 to 2014-09-30
Filed
2015-04-20
IRS object ID
201531109349300503
Schema version
2013v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-04-20T09:20:01-05:00ReturnTs
Tax Period End2014-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521853933PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JONES MARESCA & MCQUADE PABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110500 LITTLE PATUXENT PARKWAY SUITEAddressLine1
Address Line2770AddressLine2
CityCOLUMBIACity
StateMDState
ZIP Code21044ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521925494EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDSHIP PLACEBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone2023641419PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14713 WISCONSIN AVENUE NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20016ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEAN MICHEL GIRAUDPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2023641419PhoneNum
Signature2015-04-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID JONESPreparerPersonNm
PTINP01361002PTIN
Phone4108840220PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEAN MICHEL GIRAUDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14713 WISCONSIN AVENUE NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20016ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$5,710,629GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FRIENDSHIPPLACE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO EMPOWER INDIVIDUALS AND FAMILIES EXPERIENCING OR AT RISK OF HOMELESSNESS TO REBUILD THEIR LIVES WITH THE INVOLVEMENT OF THE COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body58VotingMembersGoverningBodyCnt
Voting Members Independent58VotingMembersIndependentCnt
Total Employee55TotalEmployeeCnt
Total Volunteers274TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,715,309PYContributionsGrantsAmt
CY Contributions Grants$4,222,173CYContributionsGrantsAmt
PY Program Service Revenue$1,535,392PYProgramServiceRevenueAmt
CY Program Service Revenue$1,487,396CYProgramServiceRevenueAmt
PY Investment Income$1,382PYInvestmentIncomeAmt
CY Investment Income$1,060CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,252,083PYTotalRevenueAmt
CY Total Revenue$5,710,629CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,531,918PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,168,356CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$367,808CYTotalFundraisingExpenseAmt
PY Other Expenses$1,585,283PYOtherExpensesAmt
CY Other Expenses$2,503,730CYOtherExpensesAmt
PY Total Expenses$4,117,201PYTotalExpensesAmt
CY Total Expenses$5,672,086CYTotalExpensesAmt
PY Revenues Less Expenses$134,882PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$38,543CYRevenuesLessExpensesAmt
Total Assets BOY$1,889,434TotalAssetsBOYAmt
Total Assets EOY$2,101,057TotalAssetsEOYAmt
Total Liabilities BOY$550,719TotalLiabilitiesBOYAmt
Total Liabilities EOY$723,799TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,338,715NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,377,258NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO EMPOWER INDIVIDUALS AND FAMILIES EXPERIENCING OR AT RISK OF HOMELESSNESS TO REBUILD THEIR LIVES WITH THE INVOLVEMENT OF THE COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,111,378ExpenseAmt
Revenue$757,622RevenueAmt
DescHOMELESS AND RESIDENTIAL SERVICES: STREET OUTREACH: FRIENDSHIP PLACE CONDUCTS STREET OUTREACH TO MEN AND WOMEN EXPERIENCING HOMELESSNESS IN UPPER NORTHWEST DC, WITH A SPECIAL FOCUS ON THE HARDEST-TO-SERVE - THOSE WHO HAVE BEEN ON THE STREETS FOR AN EXTENDED PERIOD OF TIME, WHO HAVE MENTAL HEALTH AND/OR SUBSTANCE ABUSE ISSUES, AND WHO ARE DISCONNECTED FROM DC'S CONTINUUM OF CARE. 81 INDIVIDUALS SERVED. DROP-IN: AT FRIENDSHIP PLACE'S WELCOME CENTER, VISITORS CAN HELP THEMSELVES TO A CUP OF COFFEE, A MEAL, AND FREE NECESSITIES SUCH AS TOILETRIES, METRO PASSES, UNDERGARMENTS, AND RAIN PONCHOS. VISITORS CAN ALSO USE THE PHONE OR A COMPUTER, TAKE A SHOWER OR DO LAUNDRY, RECEIVE MAIL, AND MEET WITH A CASE MANAGER TO TAKE STEPS TO REBUILD THEIR LIVES. 637 INDIVIDUALS SERVED. FREE HEALTH CLINIC: ANYONE WHO COMES THROUGH THE DOOR OF FRIENDSHIP PLACE'S WELCOME CENTER CAN GET FREE ACCESS TO A DOCTOR, NURSE OR PSYCHIATRIST. THERE ARE NO INSURANCE OR EVEN ID REQUIREMENTS, AND SAME-DAY APPOINTMENTS ARE AVAILABLE. 494 MEDICAL CONSULTATIONS AND 313 PSYCHIATRIC CONSULTATIONS PROVIDED.DIRECT HOUSING: THIS PROGRAM HELPS VERY LOW INCOME INDIVIDUALS AND FAMILIES WHO ARE EXPERIENCING HOMELESSNESS FIND AND MOVE INTO HOUSING THAT THEY CAN SUSTAIN OVER THE LONG HAUL ON THEIR LIMITED MONTHLY INCOME (SSI, SSDI, SOCIAL SECURITY, VA BENEFITS, RETIREMENT, EMPLOYMENT). DIRECT HOUSING PROVIDES A ONE-TIME CASH SUBSIDY TO COVER MOVE-IN COSTS AND THE FIRST MONTH OR TWO OF RENT. 81 HOUSEHOLDS PLACED (ENCOMPASSING 135 INDIVIDUALS).TRANSITIONAL SHELTERS: IN PARTNERSHIP WITH AREA CONGREGATIONS, FRIENDSHIP PLACE OPERATES THREE SMALL TRANSITIONAL SHELTERS WHERE RESIDENTS MAY STAY FOR THREE MONTHS TO A YEAR WHILE THEY WORK WITH A CASE MANAGER TOWARD THEIR OWN GOALS FOR SELF-SUFFICIENCY. GOALS MAY INCLUDE HOUSING, FAMILY RE-UNIFICATION, SOBRIETY, HEALTH AND WELLNESS, BENEFITS, EDUCATION AND TRAINING, EMPLOYMENT, AND PERSONAL FINANCES. 17 INDIVIDUALS SERVED.PERMANENT SUPPORTIVE HOUSING: HELPS HOMELESS MEN AND WOMEN WITH CHRONIC MENTAL ILLNESSES MOVE INTO HOUSING AND ACHIEVE PERSONAL GOALS FOR RECOVERY, WELLNESS, SELF-SUFFICIENCY AND INTEGRATION INTO THE COMMUNITY. INCLUDES SCATTERED-SITE APARTMENTS AND A GROUP HOME FOR WOMEN. 32 INDIVIDUALS SERVED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,158,265ExpenseAmt
Revenue$729,774RevenueAmt
DescNEIGHBORS FIRST:PERMANENT SUPPORTIVE HOUSING FOR HIGHLY VULNERABLE CHRONICALLY HOMELESS INDIVIDUALS AND FAMILIES, FOLLOWING THE "HOUSING FIRST" MODEL OF PLACING PARTICIPANTS DIRECTLY IN THEIR OWN APARTMENTS FROM THE STREET OR SHELTERS, AND THEN ADDRESSING THE FULL RANGE OF THEIR NEEDS WITH INTENSIVE CASE MANAGEMENT TO EMPOWER THEM TO ACHIEVE WELLNESS AND STABILITY. NEIGHBORS FIRST HAS SERVED INDIVIDUALS SINCE 2008 AND STARTED SERVING FAMILIES IN 2014. 191 INDIVIDUALS AND 18 FAMILIES (ENCOMPASSING 57 INDIVIDUALS).HOME NOW: HELPS FIND AFFORDABLE HOUSING AND PROVIDES SHORT-TERM RENTAL ASSISTANCE FOR INDIVIDUALS EXPERIENCING HOMELESSNESS WHO NEED JUST TEMPORARY ASSISTANCE TO GET BACK INTO HOUSING AND STABILIZE THEIR FINANCES. THIS PROGRAM WAS NEW IN 2014. 52 INDIVIDUALS SERVED.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,032,246ExpenseAmt
DescHOMELESS VETERANS INITIATIVE: VETERANS FIRST: PROVIDES SHORT-TERM, INTENSIVE CASE MANAGEMENT AND RENTAL ASSISTANCE TO HELP HOMELESS VETERANS AND THEIR FAMILIES GET BACK INTO HOUSING QUICKLY AND TO PREVENT HOMELESSNESS FOR VETERAN HOUSEHOLDS AT RISK OF EVICTION. THE PROGRAM TARGETS EXTREMELY LOW-INCOME HOUSEHOLDS (LESS THAN 30% OF THE AREA MEDIAN INCOME) AND SERVES THE DISTRICT OF COLUMBIA AND EIGHT SURROUNDING COUNTIES IN MARYLAND AND VIRGINIA. 415 HOUSEHOLDS SERVED (ENCOMPASSING 629 INDIVIDUALS).FAMILIES FIRST: A PILOT PROJECT IN PRINCE GEORGE'S COUNTY, MARYLAND, THAT HELPS VETERAN FAMILIES TRANSITION FROM HOMELESSNESS INTO HOUSING AND THEN EMPOWERS THEM TO INCREASE THEIR HOUSEHOLD INCOME BY CONNECTING THEM TO JOBS OR EDUCATIONAL OPPORTUNITIES. THIS PROGRAM WAS NEW IN 2014. 6 HOUSEHOLDS SERVED (ENCOMPASSING 30 INDIVIDUALS).Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtDescDesc
$119,258VOLUNTEER SERVICES AND COMMUNITY EDUCATION: VOLUNTEER SERVICES: THE VOLUNTEER PROGRAM RECRUITS, TRAINS AND COORDINATES VOLUNTEERS WHO SERVE IN THE DROP-IN CENTER, THE ADMINISTRATIVE OFFICES, THE SHELTERS AND THE RESIDENCES. ACTIVITIES INCLUDE RECEPTION, DATA ENTRY, ACCOUNTING AND ADMINISTRATIVE, PRO BONO LEGAL WORK AND PRINT DESIGN, PHOTOGRAPHY AND VIDEO PRODUCTION, FINANCIAL ADVICE, DEVELOPMENT AND FUNDRAISING, NEWSLETTER AND MEDIA SUPPORT, EVENT PLANNING AND DELIVERY, CONSUMER MENTORING, YARD AND GARDENING WORK, PAINTING AND UPKEEP OF FACILITIES, MEAL PREPARATION, MENTORING AND RESIDENTIAL COVERAGE. COMMUNITY EDUCATION: THROUGH A SPEAKERS' BUREAU OF STAFF MEMBERS, BOARD MEMBERS, VOLUNTEERS, AND HOMELESS AND FORMERLY HOMELESS INDIVIDUALS, THE COMMUNITY EDUCATION PROGRAM ACTIVELY ENGAGES SCHOOLS, CONGREGATIONS, BUSINESSES AND COMMUNITY GROUPS IN WORKING TOGETHER TOWARD ENDING HOMELESSNESS.
$545,692EMPLOYMENT INITIATIVE: AIMHIRE: EMPOWERS HOMELESS ADULTS TO SECURE STABLE EMPLOYMENT AND HOUSING, THROUGH INDIVIDUALIZED, PERSON-CENTERED, WRAPAROUND SERVICES. THE PROGRAM ADDRESSES THE NEEDS OF PEOPLE WITH SIGNIFICANT BARRIERS TO EMPLOYMENT AND HOUSING, SUCH AS CRIMINAL RECORDS, HISTORIES OF SUBSTANCE ABUSE OR MENTAL ILLNESS, SPOTTY WORK HISTORIES, AND POOR CREDIT AND RENTAL RECORDS. IN PARTNERSHIP WITH CONGREGATIONS, AIMHIRE OPERATES A SHELTER AND APARTMENTS THAT PROVIDE TRANSITIONAL HOUSING FOR PARTICIPANTS. 117 PLACED INTO JOBS; 116 INTO HOUSING.BEFORE THIRTY: THROUGH PERSON-CENTERED WRAPAROUND SERVICES AND COMMUNITY-BUILDING GROUP ACTIVITIES, BEFORE THIRTY HELPS HOMELESS AND AT-RISK 17-TO-29 YEAR-OLDS FIND STABLE HOUSING, SOURCES OF INCOME, AND A SENSE OF HOPE AND DIRECTION FOR THE FUTURE. THIS PROGRAM WAS NEW IN 2014. 89 INDIVIDUALS SERVED.COMMUNITY ENGAGEMENT:FRIENDSHIP PLACE ACTIVELY SOLICITS THE SUPPORT OF VOLUNTEERS. IN 2014, ALMOST 300 VOLUNTEERS CONTRIBUTED MORE THAN 16,000 HOURS OF SERVICE IN EVERY PROGRAM AND AT EVERY LEVEL OF THE ORGANIZATION. OUR COMMUNITY ENGAGEMENT PROGRAM ALSO COORDINATES IN-SERVICE TRAININGS THAT ARE OPEN TO THE COMMUNITY, AS WELL AS EDUCATIONAL PRESENTATIONS TO COMMUNITY GROUPS. THE PROGRAM ALSO INVOLVES COMMUNITY MEMBERS IN THE PROMOTION OF POSITIVE SOLUTIONS TO HOMELESSNESS AT THE FEDERAL AND DC LEVELS.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$664,950TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$4,966,839TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document73IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee55EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members58GoverningBodyVotingMembersCnt
Independent Voting Member58IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Phone2023641419PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14713 WISCONSIN AVENUE NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20016ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (66 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
BRITTAANY ARGOTSNGER
DIRECTOR1.00Yes (X)$0$0$0
ALAN BANKS
DIRECTOR1.00Yes (X)$0$0$0
KATE BELINSKI
DIRECTOR4.00Yes (X)$0$0$0
ROSALIE BERK
DIRECTOR4.00Yes (X)$0$0$0
JEFFREY BASSETT
DIRECTOR1.00Yes (X)$0$0$0
DEBORAH BROUSE
DIRECTOR6.00Yes (X)$0$0$0
BETTY BOYLE
DIRECTOR2.00Yes (X)$0$0$0
JIM CARROLL
DIRECTOR2.00Yes (X)$0$0$0
DAVID COHEN
DIRECTOR4.00Yes (X)$0$0$0
SALLY CRAIG
CO-PRESIDENT6.00Yes (X)$0$0$0Yes (X)
ELKA BOOTH
DIRECTOR1.00Yes (X)$0$0$0
DAVID DESANTIS
CO-PRESIDENT6.00Yes (X)$0$0$0Yes (X)
MICHAEL DURST
TREASURER4.00Yes (X)$0$0$0Yes (X)
TONY DANZY
DIRECTOR1.00Yes (X)$0$0$0
PETER ESPENSCHIED
DIRECTOR0.50Yes (X)$0$0$0
BARBARA FRANKLIN
DIRECTOR4.00Yes (X)$0$0$0
CYNTHIA FOLCARELLI
DIRECTOR2.00Yes (X)$0$0$0
SUZANNE FORSYTH
DIRECTOR2.00Yes (X)$0$0$0
MARILYN HANNIGAN
DIRECTOR1.00Yes (X)$0$0$0
CHUCK HERRICK
DIRECTOR2.00Yes (X)$0$0$0
TED HIRT
DIRECTOR0.30Yes (X)$0$0$0
RICHARD JEROME
DIRECTOR0.30Yes (X)$0$0$0
JUNE KRESS
DIRECTOR6.00Yes (X)$0$0$0
JEANNE MAYER
DIRECTOR1.00Yes (X)$0$0$0
ADINA MENDELSON
DIRECTOR1.00Yes (X)$0$0$0
JOANNE LESHER
DIRECTOR0.30Yes (X)$0$0$0
SHELLEY GILBERT
DIRECTOR1.00Yes (X)$0$0$0
MARK PAPE
DIRECTOR0.20Yes (X)$0$0$0
JIM POLLOCK
DIRECTOR1.00Yes (X)$0$0$0
ANNE MORRISON
DIRECTOR2.00Yes (X)$0$0$0
NAN ROMAN
DIRECTOR2.00Yes (X)$0$0$0
DICK SCHLEICHER
DIRECTOR3.00Yes (X)$0$0$0
BARBARA SCUPI
DIRECTOR0.30Yes (X)$0$0$0
GEOFFREY SHEPHERD
DIRECTOR1.00Yes (X)$0$0$0
GEORGE SILETTI
DIRECTOR1.00Yes (X)$0$0$0
JANE STEIN
DIRECTOR2.00Yes (X)$0$0$0
LYNNE TAG
DIRECTOR4.00Yes (X)$0$0$0
GINNY TAYLOR
DIRECTOR4.00Yes (X)$0$0$0
JAY BROZOST
DIRECTOR2.00Yes (X)$0$0$0
CATHERINE BROWN
DIRECTOR0.30Yes (X)$0$0$0
SUZANNE WALKER
DIRECTOR2.00Yes (X)$0$0$0
PASTOR WADE WALLACE
DIRECTOR4.00Yes (X)$0$0$0
CHRISTINE PARKER
SECRETARY2.00Yes (X)$0$0$0Yes (X)
SHELLY PANNELLA
DIRECTOR1.00Yes (X)$0$0$0
TOM PATTERSON
VICE PRESIDENT6.00Yes (X)$0$0$0Yes (X)
ELLEN CLIFFORD
DIRECTOR2.00Yes (X)$0$0$0
COLLEEN CONROY
DIRECTOR1.00Yes (X)$0$0$0
ELAINE JOOST
DIRECTOR1.00Yes (X)$0$0$0
BRUCE GRIMES
DIRECTOR1.00Yes (X)$0$0$0
RICH JENSEN
DIRECTOR2.00Yes (X)$0$0$0
SCOTT KRAGIE
DIRECTOR2.00Yes (X)$0$0$0
PAT KAVANAUGH
DIRECTOR2.00Yes (X)$0$0$0
ANNE MILLAR
DIRECTOR2.00Yes (X)$0$0$0
CYRILLE PAYOT
DIRECTOR1.00Yes (X)$0$0$0
SINTIA PETROSIAN
DIRECTOR0.50Yes (X)$0$0$0
CESAR SANTOS
DIRECTOR0.50Yes (X)$0$0$0
GARRET SERN
DIRECTOR1.00Yes (X)$0$0$0
HAROLD SIMS
DIRECTOR1.00Yes (X)$0$0$0
DEBORAH WOLF
DIRECTOR2.00Yes (X)$0$0$0
CAL SNOWDEN
DIRECTOR0.50Yes (X)$0$0$0
SHEHNAZ SPENCER
DIRECTOR1.00Yes (X)$0$0$0
MARJORIE DICK STUART
DIRECTOR2.00Yes (X)$0$0$0
ELIZABETH STUCKLE
DIRECTOR0.20Yes (X)$0$0$0
ANN VON LUTTICHAU
DIRECTOR0.60Yes (X)$0$0$0
JEAN MICHEL GIRAUD
EXECUTIVE DIRECTOR40.00$141,955$0$12,453Yes (X)
DANIEL FISHKIN
CHIEF OPERATING OFFICER40.00$110,623$0$6,955Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$252,578TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$19,408TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$38,642FederatedCampaignsAmt
Government Grants$2,318,042GovernmentGrantsAmt
All Other Contributions$1,865,489AllOtherContributionsAmt
Noncash Contributions$70,988NoncashContributionsAmt
Total Contributions$4,222,173TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFEE FOR SERVICEDesc
Business624200BusinessCd
Total Revenue Column$1,487,396TotalRevenueColumnAmt
Related Or Exempt Func Income$1,487,396RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,487,396TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,060TotalRevenueColumnAmt
Exclusion$1,060ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,710,629TotalRevenueColumnAmt
Related Or Exempt Func Income$1,487,396RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,060ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$271,986TotalAmt
Program Services$232,550ProgramServicesAmt
Management And General$14,168ManagementAndGeneralAmt
Fundraising$25,268FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,328,524TotalAmt
Program Services$2,008,839ProgramServicesAmt
Management And General$109,635ManagementAndGeneralAmt
Fundraising$210,050FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$47,775TotalAmt
Program Services$33,599ProgramServicesAmt
Management And General$6,952ManagementAndGeneralAmt
Fundraising$7,224FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$310,417TotalAmt
Program Services$263,918ProgramServicesAmt
Management And General$20,148ManagementAndGeneralAmt
Fundraising$26,351FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$209,654TotalAmt
Program Services$165,246ProgramServicesAmt
Management And General$21,847ManagementAndGeneralAmt
Fundraising$22,561FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,250TotalAmt
Management And General$11,250ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$151,303TotalAmt
Program Services$102,417ProgramServicesAmt
Management And General$32,280ManagementAndGeneralAmt
Fundraising$16,606FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$157,748TotalAmt
Program Services$93,519ProgramServicesAmt
Management And General$15,352ManagementAndGeneralAmt
Fundraising$48,877FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$75,385TotalAmt
Program Services$61,594ProgramServicesAmt
Management And General$11,658ManagementAndGeneralAmt
Fundraising$2,133FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$225,732TotalAmt
Program Services$195,570ProgramServicesAmt
Management And General$29,716ManagementAndGeneralAmt
Fundraising$446FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$124,004TotalAmt
Program Services$103,086ProgramServicesAmt
Management And General$19,008ManagementAndGeneralAmt
Fundraising$1,910FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$30,023TotalAmt
Program Services$20,559ProgramServicesAmt
Management And General$3,082ManagementAndGeneralAmt
Fundraising$6,382FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$13,490TotalAmt
Program Services$13,490ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$34,800TotalAmt
Program Services$11,710ProgramServicesAmt
Management And General$23,090ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$31,075TotalAmt
Program Services$21,436ProgramServicesAmt
Management And General$9,639ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CLIENT ASSISTANCE$1,569,252$1,569,252
REPAIRS AND MAINTENANCE$75,363$65,749$9,614
BAD DEBT$4,305$4,305

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,672,086TotalAmt
Program Services$4,966,839ProgramServicesAmt
Management And General$337,439ManagementAndGeneralAmt
Fundraising$367,808FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$728,338BOYAmt
EOY$489,122EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$408,606BOYAmt
EOY$503,005EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$360,072BOYAmt
EOY$621,069EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$27,136BOYAmt
EOY$31,622EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$962,184LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$529,150LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$345,927BOYAmt
EOY$433,034EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$19,355BOYAmt
EOY$23,205EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,889,434BOYAmt
EOY$2,101,057EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$290,854BOYAmt
EOY$470,963EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$259,865BOYAmt
EOY$252,836EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$550,719BOYAmt
EOY$723,799EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$792,385BOYAmt
EOY$609,336EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$546,330BOYAmt
EOY$767,922EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,338,715BOYAmt
EOY$1,377,258EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,889,434BOYAmt
EOY$2,101,057EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$38,543ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,140,544CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,129,135CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,428,213CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,715,309CurrentTaxYearMinus1YearAmt
Current Tax Year$1,904,131CurrentTaxYearAmt
Total$8,317,332TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,140,544CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,129,135CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,428,213CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,715,309CurrentTaxYearMinus1YearAmt
Current Tax Year$1,904,131CurrentTaxYearAmt
Total$8,317,332TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$412,620SubstantialContributorsTotAmt
Public Support Total170$7,904,712PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$320CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,298CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$989CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,382CurrentTaxYearMinus1YearAmt
Current Tax Year$1,060CurrentTaxYearAmt
Total$5,049TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,328CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73CurrentTaxYearMinus3YearsAmt
Total$1,401TotalAmt
FieldValueIRS element (for citing)
Total Support$8,323,782TotalSupportAmt
Gross Receipts Rltd Activities$9,853,624GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94970PublicSupportCY170Pct
Public Support PY1700.93250PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,140FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,140FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,965,699FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,966,839FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$398,342FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$99,586FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$263,784CurrentYearMinus3Amt
Current Year Minus2$271,014CurrentYearMinus2Amt
Current Year Minus1$325,571CurrentYearMinus1Amt
Current Year$398,342CurrentYearAmt
Total$1,258,711TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,888,067LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$23,283CurrentYearMinus3Amt
Current Year Minus2$6,744CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$1,140CurrentYearAmt
Total$31,167TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$65,946CurrentYearMinus3Amt
Current Year Minus2$67,754CurrentYearMinus2Amt
Current Year Minus1$81,393CurrentYearMinus1Amt
Current Year$99,586CurrentYearAmt
Total$314,679TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$472,019GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$95,225OtherCostOrOtherBasisAmt
Book Value$95,225BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$536,657OtherCostOrOtherBasisAmt
Depreciation$284,290DepreciationAmt
Book Value$252,367BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$187,890OtherCostOrOtherBasisAmt
Depreciation$129,413DepreciationAmt
Book Value$58,477BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$45,311OtherCostOrOtherBasisAmt
Depreciation$45,681DepreciationAmt
Book Value-$370BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$97,101OtherCostOrOtherBasisAmt
Depreciation$69,766DepreciationAmt
Book Value$27,335BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$433,034TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,710,629TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$5,710,629RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,710,629TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,672,086TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,672,086ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,672,086TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFRIENDSHIP PLACE BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJEAN MICHEL GIRAUDPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$141,955BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$7,091DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$5,362NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$154,408TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution10ContributionCnt
Noncash Contributions Rpt F990$70,988NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11AFTER THE FINANCE COMMITTEE REVIEWS THE FORM 990 AND APPROVES IT, IT IS SENT TO THE ENTIRE BOARD FOR REVIEW AND COMMENT BEFORE IT IS SIGNED BY THE EXECUTIVE DIRECTOR AND FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUESTS ALL BOARD MEMBERS TO UPDATE THE SIGNED CONFLICT OF INTEREST POLICY AT THE ANNUAL MEETING AND ALL NEW MEMBERS ARE GIVEN ONE TO SIGN.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION HAS ESTABLISHED A STANDING COMPENSATION COMMITTEE THAT HAS BEEN CHARGED WITH DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND THE SENIOR FINANCIAL OFFICER EACH YEAR. THE EXECUTIVE DIRECTOR'S COMPENSATION WAS REVIEWED IN MAY 2014 AND THE CHIEF OPERATING OFFICER'S COMPANSATION IN AUGUST 2014 WHEN THE COMPENSATION COMMITTEE REVIEWED THE "2013 DC NONPROFIT SALARY RANGES" PREPARED BY THE ORGANIZATION PROFESSIONALS FOR NON PROFITS (PNP), WASHINGTON, DC" FOR ORGANIZATIONS IN THE AREA WITH AN OPERATING BUDGET OF 2.1 MILLION TO 5 MILLION A YEAR.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
FORM 990, PART XII, LINE 2CTHIS PROCESS HAS NOT CHANGED SINCE THE PREVIOUS YEAR.
PART VI, SECTION A, LINE 1ATHE EXECUTIVE COMMITTEE MAY EXERCISE ALL BUSINESS OF THE CORPORATION WHEN THE BOARD OF DIRECTORS IS NOT IN SESSION, EXCEPT, AMENDING THE BY-LAWS; CHANGING THE NUMBER OF DIRECTORS; ELECTING, APPOINTING OR REMOVING DIRECTORS; FILLING VACANCIES ON ANY COMMITTEE OF THE BOARD OF DIRECTORS; DISSOLVING THE CORPORATION; ADOPTING, AMENDING OR RESCINDING ANY CONFLICT OF INTEREST POLICY OR AUDIT COMMITTEE CHARTER; OR CEASING THE CORPORATION'S ACTIVITIES.