Friendship Circle Of Miami Inc
- Assets
- $4.3m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 13
- Location
- Miami, FL
- Founding
- 04/2007
- Data as of
- 06/2023
- EIN
- 20-5467741
Organization Overview
Friendship Circle Of Miami Inc is located in Miami, FL. The organization was established in 2007. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2023, Friendship Circle Of Miami Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friendship Circle Of Miami Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Friendship Circle Of Miami Inc generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 24.0% each year . All expenses for the organization totaled $1.6m during the year ending 06/2023. While expenses have increased by 25.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE ASSISTANCE AND SUPPORT TO CHILDREN WITH DISABILITIES AND THEIR FAMILIES THROUGHOUT MIAMI DADE COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE "CHILDREN'S PROGRAM" PROVIDES PROGRAMMING FOR CHILDREN WITH DISABILITIES THROUGHOUT MIAMI-DADE COUNTY; AGES 2-22 LIVING WITH DOWN SYNDROME, FRAGILE-X, AUTISM SPECTRUM DISORDERS, CEREBRAL PALSY AND OTHER INTELLECTUAL AND DEVELOPMENTAL DISABLITIES. THE ORGANIZATION OFFERS AFTER- SCHOOL PROGRAMS, ENRICHMENT CAMPS, DAY PROGRAMS AND LIFE SKILLS TRAINING YEAR-ROUND.
DEPRECIATION EXPENSE FOR PROPERTY AND EQUIPMENT 19,148.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Yossef Harlig Executive Di | Officer | 40 | $111,515 |
David Evensky Past Chair | Officer | 3 | $0 |
Tracey Berkowitz Vice Chair | Officer | 3 | $0 |
Nechama Harlig Co-Director | Trustee | 40 | $79,033 |
Alex Krys Treasurer | Trustee | 3 | $0 |
Stacy Bolduc Secretary | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,330,362 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,330,362 |
| Total Program Service Revenue | $65,375 |
| Investment income | $231 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $246,637 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,642,605 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $190,548 |
| Compensation of current officers, directors, key employees. | $22,303 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $509,593 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $165,354 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $141,201 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $61,868 |
| Office expenses | $34,576 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $84,597 |
| Travel | $19,403 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $95,632 |
| Interest | $4,136 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,148 |
| Insurance | $14,587 |
| All other expenses | $13,639 |
| Total functional expenses | $1,623,385 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $198,526 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,066,759 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $9,333 |
| Net Land, buildings, and equipment | $61,929 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,929,448 |
| Total assets | $4,265,995 |
| Accounts payable and accrued expenses | $290,137 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $157,944 |
| Other liabilities | $0 |
| Total liabilities | $448,081 |
| Net assets without donor restrictions | $276,580 |
| Net assets with donor restrictions | $3,541,334 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,265,995 |