FRIENDSHIP CIRCLE OF MIAMI INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
FRIENDSHIP CIRCLE OF MIAMI INC (EIN 20-5467741)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-12
IRS object ID
202341329349306254
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-12T14:28:41-04:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263631452PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LEONARDO & COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11900 NW CORPORATE BLVD 110WAddressLine1Txt
CityBOCA RATONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33431ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205467741EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDSHIP CIRCLE OF MIAMI INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone3052345654PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18700 SW 112TH STREETAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33156ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonYOSSEF HARLIGPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3052345654PhoneNum
Signature2023-05-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstYOSSEFPersonFirstNm
Person LastHARLIGPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALIZ LEONARDO CPAPreparerPersonNm
PTINP00781872PTIN
Phone5612052727PhoneNum
Preparation2023-05-12PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerYOSSEF HARLIGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18700 SW 112TH STREETAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33176ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,969,883GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FRIENDSHIPCIRCLEMIAMI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionPROVIDE ASSISTANCE AND SUPPORT TO CHILDREN WITH DISABILITIES AND THEIR FAMILIES THROUGHOUT MIAMI DADE COUNTY.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,386,179PYContributionsGrantsAmt
CY Contributions Grants$1,564,855CYContributionsGrantsAmt
PY Program Service Revenue$28,868PYProgramServiceRevenueAmt
CY Program Service Revenue$50,615CYProgramServiceRevenueAmt
PY Investment Income$760PYInvestmentIncomeAmt
CY Investment Income$648CYInvestmentIncomeAmt
PY Other Revenue$240,402PYOtherRevenueAmt
CY Other Revenue$171,954CYOtherRevenueAmt
PY Total Revenue$1,656,209PYTotalRevenueAmt
CY Total Revenue$1,788,072CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$386,188PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$443,492CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$183,976CYTotalFundraisingExpenseAmt
PY Other Expenses$444,830PYOtherExpensesAmt
CY Other Expenses$706,570CYOtherExpensesAmt
PY Total Expenses$831,018PYTotalExpensesAmt
CY Total Expenses$1,150,062CYTotalExpensesAmt
PY Revenues Less Expenses$825,191PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$638,010CYRevenuesLessExpensesAmt
Total Assets BOY$4,046,671TotalAssetsBOYAmt
Total Assets EOY$4,017,730TotalAssetsEOYAmt
Total Liabilities BOY$220,408TotalLiabilitiesBOYAmt
Total Liabilities EOY$216,683TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,826,263NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,801,047NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROVIDE ASSISTANCE AND SUPPORT TO CHILDREN AND ADULTS WITH DISABILITIES AND THEIR FAMILIES, INCLUDING THOSE WITHIN THE AUTISM SPECTRUM DISORDERS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$549,128ExpenseAmt
Revenue$50,615RevenueAmt
DescTHE "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.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$171,109ExpenseAmt
DescDEPRECIATION EXPENSE FOR PROPERTY AND EQUIPMENT 19,149.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$171,109TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$720,237TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee9EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonYOSSEF HARLIGPersonNm
Phone3052345654PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18700 SW 112TH STREETAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33176ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
YOSSEF HARLIG
EXECUTIVE DI40.00Yes (X)$126,538$0$0
DAVID EVENSKY
BOARD CHAIR3.00Yes (X)$0$0$0
TRACEY BERKOWITZ
BOARD SECRET3.00Yes (X)$0$0$0
NECHAMA HARLIG
CO-DIRECTOR40.00$76,038$0$0Yes (X)
PAUL KAPLAN
BOARD TREASU3.00Yes (X)$0$0$0
DIANE ADREON
BOARD MEMBER3.00$0$0$0Yes (X)
STACY BOLDUC
BOARD MEMBER3.00$0$0$0Yes (X)
ROSSANA ARTEAGA-GOMEZ
BOARD MEMBER3.00$0$0$0Yes (X)
MONICA CANTERA-SERRALTA
BOARD MEMBER3.00$0$0$0Yes (X)
JOEL ZEV DRIZIN
BOARD MEMBER3.00$0$0$0Yes (X)
LIBBY HERRERA-NAVARRETE
BOARD MEMBER3.00$0$0$0Yes (X)
ROBERT JOSEFSBERG
BOARD MEMBER3.00$0$0$0Yes (X)
MICHELE KAPLAN
BOARD MEMBER3.00$0$0$0Yes (X)
JASON MARGULIES
BOARD MEMBER3.00$0$0$0Yes (X)
CLAUDIA POTAMKIN
BOARD MEMBER3.00$0$0$0Yes (X)
RAQUEL REGALADO
BOARD MEMBER3.00$0$0$0Yes (X)
TREVOR RESNICK
BOARD MEMBER3.00$0$0$0Yes (X)
JOSEPH ROISMAN
BOARD MEMBER3.00$0$0$0Yes (X)
TODD RUDERMAN
BOARD MEMBER3.00$0$0$0Yes (X)
JASON SHAPIRO
BOARD MEMBER3.00$0$0$0Yes (X)
NANCY VEITIA
BOARD MEMBER3.00$0$0$0Yes (X)
STANDFORD BLAKE
BOARD MEMBER3.00$0$0$0Yes (X)
ALEX KRYS
BOARD MEMBER3.00$0$0$0Yes (X)
TERRY DEWAYNE
BOARD MEMBER3.00$0$0$0Yes (X)
BARRY LAPIDES
BOARD MEMBER3.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$202,576TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,564,855AllOtherContributionsAmt
Total Contributions$1,564,855TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Business611710BusinessCd
Total Revenue Column$50,615TotalRevenueColumnAmt
Related Or Exempt Func Income$50,615RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$50,615TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$648TotalRevenueColumnAmt
Exclusion$648ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$353,765FundraisingGrossIncomeAmt
Fundraising Direct Expenses$181,811FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$171,954TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,788,072TotalRevenueColumnAmt
Related Or Exempt Func Income$50,615RelatedOrExemptFuncIncomeAmt
Exclusion$648ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$202,576TotalAmt
Program Services$151,960ProgramServicesAmt
Management And General$25,308ManagementAndGeneralAmt
Fundraising$25,308FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$240,916TotalAmt
Program Services$104,055ProgramServicesAmt
Management And General$58,012ManagementAndGeneralAmt
Fundraising$78,849FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$178,821TotalAmt
Program Services$73,746ProgramServicesAmt
Management And General$86,410ManagementAndGeneralAmt
Fundraising$18,665FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,343TotalAmt
Management And General$5,343ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$110,770TotalAmt
Program Services$99,481ProgramServicesAmt
Management And General$11,289ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$29,023TotalAmt
Management And General$29,023ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$128,144TotalAmt
Program Services$126,863ProgramServicesAmt
Management And General$1,281ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,034TotalAmt
Program Services$12,034ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$40,769TotalAmt
Program Services$17,015ProgramServicesAmt
Management And General$23,754ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$339TotalAmt
Management And General$339ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$19,149TotalAmt
Program Services$19,149ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,642TotalAmt
Management And General$3,642ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
PROJECT DEVELOPMENT$72,000$14,400$57,600
THERAPISTS AND PROVIDERS$44,189$44,189
FOOD AND SUPPLIES$24,931$24,931
EQUIPMENT RENTAL$10,414$10,414

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$27,002TotalAmt
Program Services$22,000ProgramServicesAmt
Management And General$1,448ManagementAndGeneralAmt
Fundraising$3,554FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,150,062TotalAmt
Program Services$720,237ProgramServicesAmt
Management And General$245,849ManagementAndGeneralAmt
Fundraising$183,976FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,511,362BOYAmt
EOY$332,190EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,836,901BOYAmt
EOY$1,366,484EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$27BOYAmt
EOY$819,893EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,634BOYAmt
EOY$30,264EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,548,761LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$79,862LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$100,227BOYAmt
EOY$1,468,899EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$590,520BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,046,671BOYAmt
EOY$4,017,730EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,162BOYAmt
EOY$58,387EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$149,900BOYAmt
EOY$158,296EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$57,346BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$220,408BOYAmt
EOY$216,683EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$518,444BOYAmt
EOY$361,651EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,307,819BOYAmt
EOY$3,439,396EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,826,263BOYAmt
EOY$3,801,047EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,046,671BOYAmt
EOY$4,017,730EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$638,010ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$663,226PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$408,953CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,265,987CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,156,565CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,386,179CurrentTaxYearMinus1YearAmt
Current Tax Year$1,564,855CurrentTaxYearAmt
Total$6,782,539TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,545CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,710CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,161CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$335,924CurrentTaxYearMinus1YearAmt
Current Tax Year$404,380CurrentTaxYearAmt
Total$854,720TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$444,498CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,307,697CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,193,726CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,722,103CurrentTaxYearMinus1YearAmt
Current Tax Year$1,969,235CurrentTaxYearAmt
Total$7,637,259TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$7,637,259PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$760CurrentTaxYearMinus1YearAmt
Current Tax Year$648CurrentTaxYearAmt
Total$1,596TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$760CurrentTaxYearMinus1YearAmt
Current Tax Year$648CurrentTaxYearAmt
Total$1,596TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$444,519CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,307,766CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,193,824CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,722,863CurrentTaxYearMinus1YearAmt
Current Tax Year$1,969,883CurrentTaxYearAmt
Total$7,638,855TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99980PublicSupportCY509Pct
Public Support PY5090.99980PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,387,821OtherCostOrOtherBasisAmt
Book Value$1,387,821BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Depreciation$79,862DepreciationAmt
Book Value-$79,862BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$160,940OtherCostOrOtherBasisAmt
Book Value$160,940BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,468,899TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,969,883TotalRevEtcAuditedFinclStmtAmt
Other Revenue$181,811OtherRevenueAmt
Revenue Not Reported$181,811RevenueNotReportedAmt
Revenue Subtotal$1,788,072RevenueSubtotalAmt
Total Revenue Per Form990$1,788,072TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,331,873TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$181,811OtherExpensesIncludedAmt
Expenses Not Reported$181,811ExpensesNotReportedAmt
Expenses Subtotal$1,150,062ExpensesSubtotalAmt
Total Expenses Per Form990$1,150,062TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
SCHEDULE D, PAGE 4, PART XI, LINE 2DFUNDRAISING REVENUE 181,811
SCHEDULE D, PAGE 4, PART XII, LINE 2DFUNDRAISING EXPENSE 181,811

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WALKATHONEvent1Nm
Gross Receipts Event1$180,839GrossReceiptsEvent1Amt
Gross Revenue Event1$180,839GrossRevenueEvent1Amt
Other Direct Expenses Event1$41,587OtherDirectExpensesEvent1Amt
Event2HEART AND SOULEvent2Nm
Gross Receipts Event2$172,926GrossReceiptsEvent2Amt
Gross Revenue Event2$172,926GrossRevenueEvent2Amt
Food And Beverage Event2$94,731FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$45,493OtherDirectExpensesEvent2Amt
Gross Receipts Total$353,765GrossReceiptsTotalAmt
Gross Revenue Total Events$353,765GrossRevenueTotalEventsAmt
Food And Beverage Total Events$94,731FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$87,080OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$181,811DirectExpenseSummaryEventsAmt
Net Income Summary$171,954NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART IIIFRIENDSHIP CIRCLE OF MIAMI IS A VOLUNTEER-DRIVEN, COMMUNITY-BASED, 501(C) (3) NON-PROFIT DEDICATED TO OFFERING FRIENDSHIP AND ACCEPTANCE TO INDIVIDUALS WITH SPECIAL NEEDS. OUR VISION IS A COMMUNITY WHERE PEOPLE WITH SPECIAL NEEDS ARE INCLUDED, IN SCHOOL, PLAY, WORK, AND EVERY OTHER ASPECT OF THEIR LIVES, AND APPROPRIATE SUPPORTS AND RESOURCES ARE AVAILABLE FOR THEM TO BE SUCCESSFUL AND LIVE HAPPY, PRODUCTIVE LIVES. "THE FRIENDSHIP CIRCLE MODEL" INVOLVES CAREFULLY MATCHING TEEN VOLUNTEERS 1:1 WITH CHILDREN WHO HAVE SPECIAL NEEDS, PROVIDING THE MENTORING AND FRIENDSHIP THAT THESE CHILDREN SEEK. FRIENDSHIP CIRCLE, FOUNDED IN 2004, CURRENTLY SERVES MORE THAN 300 FAMILIES ANNUALLY ACROSS 26 DYNAMIC PROGRAMS WHICH INCLUDE LIFE SKILL AROUND TOWN, SUMMER AND WINTER CAMP, KARATE, BAND, AND ART.
FORM 990, PAGE 2, PART III, LINE 4DDEPRECIATION EXPENSE FOR PROPERTY AND EQUIPMENT 19,149.
FORM 990, PAGE 6, PART VI, LINE 2YOSSEF HARLIG EXEC. DIR EXECUTIVE DIRECTOR NECHAMA HARLIG CO-DIRECTOR CO-DIRECTOR
FORM 990, PAGE 6, PART VI, LINE 11BTHE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE 990 FOR APPROVAL PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 15ATHE COMPENSATION PROCESS FOR TOP OFFICALS INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS.
FORM 990, PAGE 6, PART VI, LINE 19ALL ITEMS AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9FUNDRAISING REVENUE 181,811 FUNDRAISING EXPENSE -181,811

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