The Friendship Circle Inc
- Assets
- $1.2m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 54
- Location
- Fox Point, WI
- Founding
- 08/1995
- Data as of
- 12/2021
- EIN
- 39-1819245
Organization Overview
The Friendship Circle Inc is located in Fox Point, WI. The organization was established in 1995. According to its NTEE Classification (B80) the organization is classified as: Student Services, under the broad grouping of Education and related organizations. As of 12/2021, Friendship Circle Inc employed 54 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friendship Circle 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 12/2021, Friendship Circle Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $958.7k during the year ending 12/2021. While expenses have increased by 2.5% per year over the past 7 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROMOTES AND NURTURES THE IDEALS OF COMPASSION AND INCLUSION, TO HELP SHAPE A MORE GIVING, CARING SOCIETY, THROUGH ITS FRIENDSHIP CIRCLE COMMUNITY-WIDE PROGRAM FOR TEENS AND ADULTS WITH SPECIAL NEEDS. THE ORGANIZATION ALSO RUNS THE FRIENDSHIP BAKERY AND CAFE.
Describe the Organization's Program Activity:
EDUCATIONAL PROGRAMS AND EVENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rabbi Levi Stein Executive Director | OfficerTrustee | 40 | $36,321 |
Rachel Stein Co-Director | OfficerTrustee | 40 | $15,209 |
Rabbi Mendel Shmotkin Executive Vice President | OfficerTrustee | 20 | $0 |
Julie Rosenfeld Member | 1 | $0 | |
Shari Weingrad Member | 1 | $0 | |
Jeff Langer Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $63,943 |
| All other contributions, gifts, grants, and similar amounts not included above | $586,638 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $650,581 |
| Total Program Service Revenue | $264,452 |
| Investment income | $0 |
| 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 | $1,198,527 |
| 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. | $30,418 |
| Compensation of current officers, directors, key employees. | $15,209 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $379,725 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $21,112 |
| Payroll taxes | $40,687 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,233 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $20,225 |
| Office expenses | $11,388 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $102,617 |
| Travel | $1,381 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $13,157 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,300 |
| Insurance | $24,294 |
| All other expenses | $6,309 |
| Total functional expenses | $958,671 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $79,798 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $27,453 |
| 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 | $800,455 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $3,731 |
| Other assets | $262,216 |
| Total assets | $1,173,653 |
| Accounts payable and accrued expenses | $14,818 |
| 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 | $616,311 |
| Other liabilities | $51,064 |
| Total liabilities | $682,193 |
| 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 | $491,460 |
| Total liabilities and net assets/fund balances | $1,173,653 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that The Friendship Circle Inc has recieved totaling $1,018.
| Awarding Organization | Amount |
|---|---|
Schoen Family Charitable Trust Neenah, WI PURPOSE: WORK TRAINING FOR SPECIAL NEEDS | $1,000 |
Angerman Friedman Family Foundation Pittsburgh, PA PURPOSE: GENERAL SUPPORT | $18 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bush Foundation St Paul, MN | $1,812,229,088 | $192,250,269 |
Youth Guidance Chicago, IL | $53,420,050 | $58,990,353 |
After School Matters Inc Chicago, IL | $60,145,273 | $31,888,769 |
University Club Of Milwaukee Milwaukee, WI | $10,081,224 | $7,416,108 |
Chicago Scholars Foundation Chicago, IL | $9,876,556 | $6,079,355 |
Public Health Law Center Inc St Paul, MN | $2,005,877 | $4,622,958 |
Chapel Hill Academy Inc Chanhassen, MN | $7,972,164 | $5,146,130 |
The New Common School Foundation Detroit, MI | $40,234,956 | $5,515,596 |
American Student Dental Association Chicago, IL | $5,865,827 | $3,123,417 |
Grand Rapids Student Advancement Foundation Grand Rapids, MI | $7,185,647 | $4,898,326 |
Associated Colleges Of The Midwest Inc Chicago, IL | $16,036,268 | $3,292,701 |
The Link And Option Center Inc South Holland, IL | $1,337,650 | $2,298,023 |