Form 990 for tax year 2023
Filed by FRIENDSHIP CIRCLE OF GREATER MIAMI INC.
Totals
- Total revenue
- $1,730,666
- Total expenses
- $1,721,033
- Contributions and grants received
- $1,730,666
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $246,819
- Total liabilities, end of year
- $279,954
- Net assets or fund balances, end of year
- -$33,135
- Program services expenses (Part IX)
- $1,423,800
- Management and general expenses
- $296,775
- Fundraising expenses
- $458
- Program service expenses (Part III)
- $1,423,800
Program services were 82.7% 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
$1,730,666
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $246,115 · program services $246,115
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $395,027 · program services $340,719 · management and general $54,308
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $186,551 · program services $186,551
-
10 · Payroll taxes
total $37,814 · program services $33,659 · management and general $4,155
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,000 · management and general $1,000
-
11c · Fees: accounting
total $8,700 · management and general $8,700
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $13,669 · management and general $13,669
-
12 · Advertising and promotion
total $47,856 · management and general $47,856
-
13 · Office expenses
total $58,651 · management and general $58,651
-
14 · Information technology
total $3,047 · management and general $3,047
-
15 · Royalties
total $0
-
16 · Occupancy
total $23,088 · management and general $23,088
-
17 · Travel
total $14,934 · management and general $14,934
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $15,417 · management and general $15,417
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,034 · management and general $2,034
-
23 · Insurance
total $2,421 · management and general $2,421
-
24a · Other expenses: Automobile expenses
total $28,470 · management and general $28,470
-
24b · Other expenses: Meals and entertainment
total $6,199 · management and general $6,199
-
24c · Other expenses: Dues and subscriptions
total $5,140 · management and general $5,140
-
24d · Other expenses: Direct cost of Programs
total $616,756 · program services $616,756
-
24e · All other expenses
total $8,144 · management and general $7,686 · fundraising $458
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $167,052 · end of year $246,349
-
10a · Land, buildings and equipment: cost or other basis
$9,590
-
10b · Land, buildings and equipment: accumulated depreciation
$9,120
-
10c · Land, buildings and equipment, net
beginning of year $71 · end of year $470
-
17 · Accounts payable and accrued expenses
beginning of year $59,891 · end of year $77,358
-
23 · Secured mortgages and notes payable
beginning of year $150,000 · end of year $147,596
-
24 · Unsecured notes and loans payable
end of year $55,000
-
27 · Net assets without donor restrictions
beginning of year -$42,768 · end of year -$33,135
Mission and programs · 2023
Mission
Friendship Circle of Miami Beach and North Dade, Inc. provides assistance and support to the families of children with special needs. The Organization serves more than 100 families and is served by 120 volunteers.
-
Friendship Circle of Miami Beach and North Dade, Inc. provides assistance and support to the families of children with special needs. The Organization serves more than 100 families and is served by 120 volunteers.
Expenses $1,423,800
As filed on the 2023 return.
Listed in Part VII
-
Menachem M Dechter
Director
- Total calculated
- $246,115
- From this org
- $246,115
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Corey Brier
Director
- Total calculated
- $0
- Hours/week
- 3
-
David Smith
Director
- Total calculated
- $0
- Hours/week
- 3
-
Kenneth Israel
Director
- Total calculated
- $0
- Hours/week
- 3
-
Ayelet Bortunk
Director
- 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
- 30 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423359349300517
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