Friendship Circle Of Miami Inc is located in Miami, FL. The organization was established in 2007. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2021, Friendship Circle Of Miami Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friendship Circle Of Miami 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 06/2021, Friendship Circle Of Miami Inc generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 28.7% each year . All expenses for the organization totaled $831.0k during the year ending 06/2021. While expenses have increased by 16.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE ASSISTANCE AND SUPPORT TO CHILDREN WITH DISABILITIES AND THEIR FAMILIES THROUGHOUT MIAMI DADE COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
DEPRECIATION EXPENSE FOR PROPERTY AND EQUIPMENT 19,149.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Yossef Harlig Executive Di | Officer | 40 | $80,385 |
Nechama Harlig Co-Director | Trustee | 40 | $75,000 |
Tracey Berkowitz Board Secret | Officer | 5 | $0 |
Paul Kaplan Board Treasu | Officer | 5 | $0 |
David Evensky Board Chair | Officer | 5 | $0 |
Diane Adreon Board Member | Trustee | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $1,386,179 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,386,179 |
Total Program Service Revenue | $28,868 |
Investment income | $760 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $240,402 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,656,209 |
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. | $173,346 |
Compensation of current officers, directors, key employees. | $19,669 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $212,842 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $71,129 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $9,624 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $73,888 |
Office expenses | $5,531 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $123,752 |
Travel | $7,030 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $7,894 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $19,149 |
Insurance | $636 |
All other expenses | $8,382 |
Total functional expenses | $831,018 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,511,362 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $1,836,901 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $27 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $7,634 |
Net Land, buildings, and equipment | $100,227 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $590,520 |
Total assets | $4,046,671 |
Accounts payable and accrued expenses | $13,162 |
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 | $149,900 |
Unsecured mortgages and notes payable | $57,346 |
Other liabilities | $0 |
Total liabilities | $220,408 |
Net assets without donor restrictions | $518,444 |
Net assets with donor restrictions | $3,307,819 |
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 | $0 |
Total liabilities and net assets/fund balances | $4,046,671 |
Over the last fiscal year, we have identified 6 grants that Friendship Circle Of Miami Inc has recieved totaling $1,276,135.
Awarding Organization | Amount |
---|---|
The Fairholme Foundation Coral Gables, FL PURPOSE: GENERAL PURPOSE | $1,110,000 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $60,000 |
The Coral Gables Community Foundation Coral Gables, FL PURPOSE: SUPPORTING GRANT | $43,454 |
The Batchelor Foundation Inc Miami Beach, FL PURPOSE: GENERAL OPERATIONS | $25,000 |
Albert H & Jane D Nahmad Foundation Inc Miami, FL PURPOSE: GENERAL OPERATIONS | $25,000 |
United Way Miami Inc Miami, FL PURPOSE: GENERAL FUNDS | $12,681 |
Organization Name | Assets | Revenue |
---|---|---|
Camelot Community Care Inc Clearwater, FL | $22,153,468 | $83,026,188 |
Pruitt Corporation Employee Welfare Norcross, GA | $5,026,472 | $52,038,649 |
Community Partnership For Children Inc Daytona Beach, FL | $7,398,466 | $42,384,599 |
Helping Hands Ministries Inc Tallulah Falls, GA | $3,673,283 | $41,819,921 |
Bremen Food & Clothing Bank Inc Bremen, GA | $515,496 | $35,921,408 |
Mid Florida Community Services Inc Brooksville, FL | $8,295,258 | $33,232,002 |
Southwest Georgia Community Action Council Inc Moultrie, GA | $11,357,621 | $35,023,890 |
Must Ministries Inc Marietta, GA | $38,621,848 | $35,481,764 |
Catholic Charities Of The Archdiocese Of Miami Inc Wilton Manors, FL | $36,927,794 | $28,326,480 |
Miccosukee Corporation Miami, FL | $15,325,636 | $27,086,119 |
Jefferson County Committee For Economic Opportunity Birmingham, AL | $11,300,936 | $24,764,139 |
Enrichment Services Program Incorporated Columbus, GA | $4,122,189 | $23,954,834 |