Totals
- Total revenue
- $2,494,844
- Total expenses
- $3,575,348
- Contributions and grants received
- $2,168,709
- Grants paid
- $2,544,516
- Program service revenue
- $184,243
- Investment income
- $141,255
- Other revenue
- $637
- Total assets, end of year
- $6,898,974
- Total liabilities, end of year
- $2,916,083
- Net assets or fund balances, end of year
- $3,982,891
- Program services expenses (Part IX)
- $3,206,223
- Management and general expenses
- $146,220
- Fundraising expenses
- $222,905
- Program service expenses (Part III)
- $3,206,223
Program services were 89.7% 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.
-
1e · Government grants (contributions)
$15,000
-
1f · All other contributions, gifts and grants
$2,153,709
-
2a · Program service revenue: PROGRAM FEES
total $184,243 · related or exempt $184,243
-
3 · Investment income
total $114,030 · excluded $114,030
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $176,606
-
7b · Less cost or other basis and sales expenses
securities $148,842 · other assets $539
-
7c · Gain or loss
securities $27,764 · other assets -$539
-
7d · Net gain or loss
total $27,225 · related or exempt $27,225
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS INCOME
total $637 · related or exempt $637
-
11e · Other revenue, total
$637
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,544,516 · program services $2,544,516
-
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 $55,500 · program services $33,300 · management and general $9,990 · fundraising $12,210
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $539,409 · program services $323,799 · management and general $98,502 · fundraising $117,108
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $18,558 · program services $11,140 · management and general $3,384 · fundraising $4,034
-
10 · Payroll taxes
total $45,782 · program services $27,481 · management and general $8,349 · fundraising $9,952
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $62,339 · program services $60,704 · management and general $746 · fundraising $889
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $22,179 · program services $3,528 · management and general $12,155 · fundraising $6,496
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $37,154 · program services $25,200 · management and general $5,453 · fundraising $6,501
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,439 · program services $1,464 · management and general $445 · fundraising $530
-
23 · Insurance
total $14,851 · program services $8,914 · management and general $2,708 · fundraising $3,229
-
24a · Other expenses: PROGRAM SUPPLIES
total $114,450 · program services $114,450
-
24b · Other expenses: MARKETING AND WEBSITE
total $38,343 · program services $10,620 · management and general $162 · fundraising $27,561
-
24c · Other expenses: COMMUNITY RELATIONS
total $34,395 · fundraising $34,395
-
24d · Other expenses: CONTRACT SERVICES
total $21,969 · program services $21,969
-
24e · All other expenses
total $23,464 · program services $19,138 · management and general $4,326
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,070,902 · end of year $1,976,044
-
2 · Savings and temporary cash investments
beginning of year $2,562,013 · end of year $21,463
-
3 · Pledges and grants receivable
beginning of year $17,640,000 · end of year $0
-
4 · Accounts receivable
beginning of year $130,237 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $14,399
-
10a · Land, buildings and equipment: cost or other basis
$363,150
-
10b · Land, buildings and equipment: accumulated depreciation
$317,763
-
10c · Land, buildings and equipment, net
beginning of year $42,857 · end of year $45,387
-
11 · Investments: publicly traded securities
beginning of year $1,772,134 · end of year $4,841,681
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $59,124 · end of year $38,631
-
25 · Other liabilities
end of year $2,877,452
-
27 · Net assets without donor restrictions
beginning of year -$980,584 · end of year $3,982,891
-
28 · Net assets with donor restrictions
beginning of year $24,139,603
Mission and programs · 2022
Mission
TO SUPPORT PARENTS AND FAMILIES WHO HAVE CHILDREN WITH SPECIAL NEEDS WITH THE BELIEF THAT EVERY PERSON IS PRECIOUS AND CAPABLE OF LOVE, CONNECTION, AND FRIENDSHIP.
Activities or mission (Part I)
TO SUPPORT PARENTS AND FAMILIES WHO HAVE CHILDREN WITH SPECIAL NEEDS.
-
THE FRIENDSHIP FOUNDATION PROVIDES A SAFE, ACCEPTING AND INCLUSIVE ENVIRONMENT WHERE CHILDREN AND YOUNG ADULTS, AGES 8+, LIVING WITH SPECIAL NEEDS, CAN ENGAGE IN ACTIVITIES WITH NEURO-TYPICAL PEERS. WE PROVIDE SCHOOL-SANCTIONED FRIENDSHIP CLUBS IN 35+ ELEMENTARY, MIDDLE, AND HIGH SCHOOLS AS WELL AS 50+ PROGRAMS AND ACTIVITIES ARE OFFERED EACH MONTH IN THE FOLLOWING CATEGORIES: SPORTS, SOCIAL-EMOTIONAL WELLNESS, ART, MATH, SCIENCE, LIFE-SKILLS, LEADERSHIP, DRAMA, DANCE AND MUSIC, AS WELL AS FIELD-TRIPS, SUMMER CAMPS, THEATRICAL PERFORMANCES AND MORE. THE PEER-TO-PEER MODEL WE USE BUILDS LEADERSHIP, TEAM-BUILDING SKILLS FOR ALL. THE PROGRAMS FOSTER FRIENDSHIP BETWEEN STUDENTS WHO MAY HAVE NEVER CROSSED PATHS. WE BRING TOGETHER A DIVERSE POPULATION OF STUDENTS INTO ONE ORGANIZATION FOR ONE PURPOSE; TO GROW AND LEARN FROM EACH OTHER. WE CELEBRATE EACH PERSON'S UNIQUE ABILITIES AND HELP THEM MEET THEIR FULL POTENTIAL. WE PROVIDE LOW-COST TO FREE PROGRAM OPTIONS SO ALL FAMILIES CAN GIVE THEIR CHILDREN THE OPPORTUNITY TO ENJOY ACTIVITIES NOT READILY AVAILABLE AND THAT LEVEL THE PLAYING FIELD FOR THEM.
Expenses $3,206,223 · Revenue $184,243
As filed on the 2022 return.
Listed in Part VII
-
Yossi MintzYOSSI MINTZ
President
- Total calculated
- $48,000
- From this org
- $48,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20 + 1 related
-
Edward KaminskyEDWARD KAMINSKY
Secretary
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
John PollittJOHN POLLITT
Treasurer
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Adam CarrollADAM CARROLL
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Portia CohenPORTIA COHEN
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Yosef GorowitzYOSEF GOROWITZ
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Chase GreenbergCHASE GREENBERG
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mike KaplanMIKE KAPLAN
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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
-
$2,544,516
BUILDING OF NEW CAMPUS
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
JEWISH COMMUNITY CENTER OF THE SOUTH BAY
501C3 · SYNAGAGUE · CA
-
FRIENDHSIP EDUCATIONAL FOUNDATION
501C3 · CONTRUCTION OF FRIENDSHIP CAMPUS · CA · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411939349302151
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.