Form 990 for tax year 2023
Filed by FRIENDSHIP CIRCLE OF MIAMI INC.
Totals
- Total revenue
- $432,354
- Total expenses
- $496,467
- Contributions and grants received
- $401,213
- Grants paid
- $0
- Program service revenue
- $31,125
- Investment income
- $16
- Other revenue
- $0
- Total assets, end of year
- $4,273,203
- Total liabilities, end of year
- $515,351
- Net assets or fund balances, end of year
- $3,757,852
- Program services expenses (Part IX)
- $307,033
- Management and general expenses
- $140,245
- Fundraising expenses
- $49,189
- Program service expenses (Part III)
- $307,033
Program services were 61.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$401,213
-
2a · Program service revenue: PROGRAM FEES
total $31,125 · related or exempt $31,125
-
3 · Investment income
total $16 · excluded $16
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $52,652 · program services $40,326 · management and general $6,163 · fundraising $6,163
-
7 · Other salaries and wages
total $181,292 · program services $98,043 · management and general $53,569 · fundraising $29,680
-
11a · Fees: management
total $39,887 · program services $6,878 · management and general $31,200 · fundraising $1,809
-
11c · Fees: accounting
total $36,219 · program services $6,834 · management and general $29,385
-
12 · Advertising and promotion
total $11,855 · program services $11,855
-
13 · Office expenses
total $16,519 · management and general $16,519
-
16 · Occupancy
total $26,000 · program services $25,740 · management and general $260
-
17 · Travel
total $10,725 · program services $10,725
-
19 · Conferences, conventions and meetings
total $40,683 · program services $39,866 · management and general $817
-
20 · Interest
total $1,040 · management and general $1,040
-
22 · Depreciation, depletion and amortization
total $4,788 · program services $4,788
-
23 · Insurance
total $1,292 · management and general $1,292
-
24a · Other expenses: THERAPISTS AND PROVIDERS
total $51,383 · program services $51,383
-
24b · Other expenses: PROJECT DEVELOPMENT
total $14,000 · program services $2,800 · fundraising $11,200
-
24c · Other expenses: PROGRAM SUPPLIES
total $3,714 · program services $3,377 · fundraising $337
-
24d · Other expenses: FOOD AND SUPPLIES
total $3,312 · program services $3,312
-
24e · All other expenses
total $1,106 · program services $1,106
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $198,526 · end of year $155,376
-
3 · Pledges and grants receivable
beginning of year $1,066,759 · end of year $838,033
-
9 · Prepaid expenses and deferred charges
beginning of year $9,333 · end of year $5,836
-
10a · Land, buildings and equipment: cost or other basis
$160,940
-
10b · Land, buildings and equipment: accumulated depreciation
$103,798
-
10c · Land, buildings and equipment, net
beginning of year $61,929 · end of year $57,142
-
15 · Other assets
beginning of year $2,929,448 · end of year $3,216,816
-
17 · Accounts payable and accrued expenses
beginning of year $290,137 · end of year $344,793
-
19 · Deferred revenue
end of year $13,497
-
24 · Unsecured notes and loans payable
beginning of year $157,944 · end of year $157,061
-
27 · Net assets without donor restrictions
beginning of year $276,580 · end of year -$91,644
-
28 · Net assets with donor restrictions
beginning of year $3,541,334 · end of year $3,849,496
Mission and programs · 2023
Mission
PROVIDE ASSISTANCE AND SUPPORT TO CHILDREN AND ADULTS WITH DISABILITIES AND THEIR FAMILIES, INCLUDING THOSE WITHIN THE AUTISM SPECTRUM DISORDERS.
Activities or mission (Part I)
PROVIDE ASSISTANCE AND SUPPORT TO CHILDREN WITH DISABILITIES AND THEIR FAMILIES THROUGHOUT MIAMI DADE COUNTY.
-
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.
Expenses $277,095 · Revenue $31,125
-
DEPRECIATION EXPENSE FOR PROPERTY AND EQUIPMENT 4,788.
Expenses $29,938
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Yossef HarligYOSSEF HARLIG
EXECUTIVE DI
- Total calculated
- $30,814
- From this org
- $30,814
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
David EvenskyDAVID EVENSKY
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Tracey BerkowitzTRACEY BERKOWITZ
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Nechama HarligNECHAMA HARLIG
CO-DIRECTOR
- Total calculated
- $21,838
- From this org
- $21,838
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Alex KrysALEX KRYS
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Stacy BolducSTACY BOLDUC
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Paul KaplanPAUL KAPLAN
OFFICER/CAMP
- Total calculated
- $0
- Hours/week
- 3
-
Rossana Arteaga-GomezROSSANA ARTEAGA-GOMEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Monica Cantera-SerraltaMONICA CANTERA-SERRALTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Joel Zev DrizinJOEL ZEV DRIZIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Libby Herrera-NavarreteLIBBY HERRERA-NAVARRETE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Robert JosefsbergROBERT JOSEFSBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Michele KaplanMICHELE KAPLAN
CHAIRWOMAN
- Total calculated
- $0
- Hours/week
- 3
-
Jason MarguliesJASON MARGULIES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Claudia PotamkinCLAUDIA POTAMKIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Raquel RegaladoRAQUEL REGALADO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Trevor ResnickTREVOR RESNICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Joseph RoismanJOSEPH ROISMAN
BOARD MEMBER
- Total calculated
- $0
-
Todd RudermanTODD RUDERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Jason ShapiroJASON SHAPIRO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Nancy VeitiaNANCY VEITIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Standford BlakeSTANDFORD BLAKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Terry DewayneTERRY DEWAYNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Barry LapidesBARRY LAPIDES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Issac S MizrahiISSAC S MIZRAHI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Iva RavindranIVA RAVINDRAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 February 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441429349301129
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