Form 990 for tax year 2023
Filed by FRIENDSHIP CIRCLE OF GREATER FORT LAUDERDALE.
Totals
- Total revenue
- $778,826
- Total expenses
- $720,160
- Contributions and grants received
- $497,805
- Grants paid
- $35,072
- Program service revenue
- $273,587
- Investment income
- $7,434
- Other revenue
- $0
- Total assets, end of year
- $507,108
- Total liabilities, end of year
- $498,820
- Net assets or fund balances, end of year
- $8,288
- Program services expenses (Part IX)
- $527,746
- Management and general expenses
- $135,164
- Fundraising expenses
- $57,250
- Program service expenses (Part III)
- $35,072
Program services were 73.3% 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.
-
1e · Government grants (contributions)
$60,000
-
1f · All other contributions, gifts and grants
$437,805
-
2a · Program service revenue: friendship cafe
total $266,687 · related or exempt $266,687
-
2b · Program service revenue: Program Fee
total $5,400 · related or exempt $5,400
-
2c · Program service revenue: Tuition
total $1,500 · related or exempt $1,500
-
3 · Investment income
total $7,434 · excluded $7,434
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $35,072 · program services $35,072
-
7 · Other salaries and wages
total $177,155 · program services $88,578 · management and general $44,288 · fundraising $44,289
-
10 · Payroll taxes
total $33,853 · program services $16,927 · management and general $8,462 · fundraising $8,464
-
11b · Fees: legal
total $31,519 · management and general $31,519
-
11c · Fees: accounting
total $2,400 · management and general $2,400
-
11g · Fees: other
total $20,667 · management and general $20,667
-
12 · Advertising and promotion
total $8,994 · program services $4,497 · fundraising $4,497
-
13 · Office expenses
total $15,102 · management and general $15,102
-
16 · Occupancy
total $129,060 · program services $129,060
-
17 · Travel
total $1,223 · management and general $1,223
-
20 · Interest
total $354 · management and general $354
-
22 · Depreciation, depletion and amortization
total $14,242 · program services $14,242
-
23 · Insurance
total $2,300 · management and general $2,300
-
24a · Other expenses: 0
total $129,739 · program services $129,739
-
24b · Other expenses: 0
total $64,515 · program services $64,515
-
24c · Other expenses: 0
total $13,770 · program services $13,770
-
24d · Other expenses: 0
total $2,185 · program services $2,185
-
24e · All other expenses
total $38,010 · program services $29,161 · management and general $8,849
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $138,042 · end of year $457,108
-
2 · Savings and temporary cash investments
beginning of year $170,251 · end of year $50,000
-
10a · Land, buildings and equipment: cost or other basis
$99,090
-
10b · Land, buildings and equipment: accumulated depreciation
$99,090
-
10c · Land, buildings and equipment, net
beginning of year $14,242
-
17 · Accounts payable and accrued expenses
beginning of year $301,914 · end of year $404,020
-
24 · Unsecured notes and loans payable
beginning of year $71,000 · end of year $94,800
-
27 · Net assets without donor restrictions
beginning of year -$50,379 · end of year $8,288
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
TO NBSP;PROVIDE NBSP;FAMILIES NBSP;YOUNG NBSP;ADULTS NBSP;AND NBSP;CHILDREN NBSP;WITH NBSP;SPECIAL NBSP;NEEDS NBSP;A NBSP;PLACE NBSP;TO NBSP;GROW NBSP;CONNECT NBSP;WITH NBSP;FRIENDS NBSP;AND NBSP;FEEL NBSP;A NBSP;PART NBSP;OF NBSP;REGULAR NBSP;SOCIETY
Activities or mission (Part I)
TO PROVIDE FAMILIES, YOUNG ADULTS, AND CHILDREN WITH SPECIAL NEEDS A PLACE TO GROW AND CONNECT.
-
FRIENDSHIP CAFE OFFERS EMPLOYMENT TRAINING AND EDUCATION TO ADULTS AND YOUNG ADULTS WITH DEVELOPMENTAL DISABILITIES WHO WANT TO WORK IN THE FOOD SERVICE, HOSPITALITY OR CUSTOMER SERVICE INDUSTRY.
Expenses $35,072 · Revenue $266,687
-
THE LIFE SKILLS/ JOB TRAINING PROGRAM PROVIDES ADULTS WITH SPECIAL NEEDS AN IMMERSIVE, REAL-WORLD ENVIRONMENT WHERE THEY CAN PRACTICE CRITICAL LIFE AND JOB SKILLS, AND INCLUDES HANDS-ON TRAINING IN THE FRIENDSHIP CAFE, INTERPERSONAL AND COMMUNICATION
Revenue $1,500
As filed on the 2023 return.
Listed in Part VII
-
Dovid RendlerDOVID RENDLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rabbi Chaim SlavatickiRABBI CHAIM SLAVATICKI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 7
-
Chaya ShanowitzCHAYA SHANOWITZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 12
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
- 31 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412619349300131
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.