The Friendship Circle Inc
- Assets
- $1.2m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 66
- Location
- Fox Point, WI
- Founding
- 08/1995
- Data as of
- 12/2021
- EIN
- 39-1819245
Organization Overview
The Friendship Circle Inc is located in Fox Point, WI. The organization was established in 1995. According to its NTEE Classification (B80) the organization is classified as: Student Services, under the broad grouping of Education and related organizations. As of 12/2022, Friendship Circle Inc employed 66 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friendship Circle 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 12/2021, Friendship Circle Inc generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.4% each year . All expenses for the organization totaled $958.7k during the year ending 12/2021. While expenses have increased by 3.0% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROMOTES AND NURTURES THE IDEALS OF COMPASSION AND INCLUSION, TO HELP SHAPE A MORE GIVING, CARING SOCIETY, THROUGH ITS FRIENDSHIP CIRCLE COMMUNITY-WIDE PROGRAM FOR TEENS AND ADULTS WITH SPECIAL NEEDS. THE ORGANIZATION ALSO RUNS THE FRIENDSHIP BAKERY AND CAFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL PROGRAMS AND EVENTS
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rachel Stein Co-Director | OfficerTrustee | 40 | $15,080 |
Rabbi Levi Stein Executive Director | OfficerTrustee | 40 | $15,080 |
Rabbi Mendel Shmotkin Executive Vice President | OfficerTrustee | 1 | $0 |
Shari Weingrad Member | 1 | $0 | |
Kai Luanda Gardner-Mishlove Member | 1 | $0 | |
Julie Rosenfeld Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $63,943 |
| All other contributions, gifts, grants, and similar amounts not included above | $586,638 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $650,581 |
| Total Program Service Revenue | $264,452 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,198,527 |
| 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. | $30,418 |
| Compensation of current officers, directors, key employees. | $15,209 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $379,725 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $21,112 |
| Payroll taxes | $40,687 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,233 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $20,225 |
| Office expenses | $11,388 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $102,617 |
| Travel | $1,381 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $13,157 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,300 |
| Insurance | $24,294 |
| All other expenses | $6,309 |
| Total functional expenses | $958,671 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $79,798 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $27,453 |
| 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 | $0 |
| Net Land, buildings, and equipment | $800,455 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $3,731 |
| Other assets | $262,216 |
| Total assets | $1,173,653 |
| Accounts payable and accrued expenses | $14,818 |
| 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 | $616,311 |
| Other liabilities | $51,064 |
| Total liabilities | $682,193 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $491,460 |
| Total liabilities and net assets/fund balances | $1,173,653 |