Friendship Circle Sd Inc
- Assets
- $504.7k
- Revenue
- $402.3k
- Investments
- $337.1k
- Employees
- 11
- Location
- Poway, CA
- Founding
- 05/2006
- Data as of
- 12/2020
- EIN
- 20-3472700
Organization Overview
Friendship Circle Sd Inc is located in Poway, CA. The organization was established in 2006. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2020, Friendship Circle SD Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friendship Circle SD 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 12/2020, Friendship Circle SD Inc generated $402.3k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $335.6k during the year ending 12/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
FRIENDSHIP CIRCLE OF SAN DIEGO ENRICHS THE LIVES OF CHILDREN, TEENS AND ADULTS WITH SPECIAL NEEDS THROUGH SOCIAL & RECREATIONAL EXPERIENCES AND INSPIRES VOLUNTEERS TO PARTICIPATE IN BUILDING A STRONGER & MORE INCLUSIVE COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
FRIENDSHIP CIRCLE OF SAN DIEGO ENRICHES THE LIVES OF CHILDREN, TEENS & ADULTS WITH SPECIAL NEEDS THROUGH SOCIAL & RECREATIONAL EXPERIENCES & INSPIRES VOLUNTEERS TO PARTICIPATE IN BUILDING A STORNGER & MORE INCLUSIVE COMMUNITY. FRIENDSHIP CIRCLE PROVIDES PROGRAMS FOR FAMILIES, CHILDREN, TEENS & ADULTS WITH DEVELOPMENTAL & OTHER COGNITIVE DISABILITIES. OUR PROGRAMS INCLUDE: FRIENDS AT HOME, FAMILY EVENTS, WEEKEND OUTINGS, ADULT PROGRAMS, TEEN GIRLS CLUB, CAMP LET LOOSE, SPECIALIZED CLASSES, HOME HOSPITALITY, PARENT SUPPORT GROUPS, SIBLING SUPPORT, INCLUSION WORKSHOPS & TEEN LEADERSHIP TRAININGS & VOLUNTEERISM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rabbi Menachem Mendel Goldstein Director & President | OfficerTrustee | 5 | $0 |
Hal Wilson Director | OfficerTrustee | 5 | $0 |
Jeffrey Gelwix Director & CFO | OfficerTrustee | 5 | $0 |
Sam Dagan Director | OfficerTrustee | 5 | $0 |
Rabbi Mendel Rubenfeld Secretary | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $85,048 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $309,479 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $394,527 |
| Total Program Service Revenue | $626 |
| Investment income | $7,131 |
| 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 | $402,284 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $166,912 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,769 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,180 |
| Fees for services: Accounting | $3,583 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,434 |
| Office expenses | $4,065 |
| Information technology | $5,770 |
| Royalties | $0 |
| Occupancy | $21,944 |
| Travel | $76 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,817 |
| Insurance | $25,011 |
| All other expenses | $59,735 |
| Total functional expenses | $335,637 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $150,593 |
| Savings and temporary cash investments | $1,318 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $13,779 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $337,075 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,947 |
| Total assets | $504,712 |
| Accounts payable and accrued expenses | $0 |
| 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 | $51,700 |
| Other liabilities | $0 |
| Total liabilities | $51,700 |
| 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 | $453,012 |
| Total liabilities and net assets/fund balances | $504,712 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Friendship Circle Sd Inc has recieved totaling $1,200.
| Awarding Organization | Amount |
|---|---|
Isakow Foundation La Jolla, CA PURPOSE: TO FURTHER CHARITABLE OBJECTIVES | $1,000 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $200 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hathaway-Sycamores Child And Family Services Los Angeles, CA | $28,384,086 | $61,200,132 |
Childrens Cabinet Inc A Child And Family Resource Reno, NV | $35,960,816 | $54,256,092 |
Cocokids Inc Concord, CA | $10,471,686 | $53,023,141 |
Childhelp Inc Scottsdale, AZ | $27,663,489 | $48,183,793 |
Childrens Bureau Of Southern Calif Los Angeles, CA | $50,531,468 | $47,479,306 |
Para Los Ninos Los Angeles, CA | $25,620,640 | $46,741,167 |
Jewish Family & Childrens Service Phoenix, AZ | $35,725,821 | $43,815,904 |
Solano Family & Childrens Council Fairfield, CA | $6,189,383 | $38,720,449 |
Community Child Care Council Of Santa Clara County Inc San Jose, CA | $1,636,421 | $36,793,456 |
Larkin Street Youth Services San Francisco, CA | $40,568,485 | $46,585,374 |
Child And Family Guidance Center Northridge, CA | $11,291,544 | $29,685,186 |
Childnet Youth And Family Services Inc Long Beach, CA | $44,773,984 | $33,626,452 |