FRIENDSHIP CIRCLE OF GREATER MIAMI INC

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Plain text FRIENDSHIP CIRCLE OF GREATER MIAMI INC. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/friendship-circle-of-greater-miami-inc-271027169. Retrieved 2026-10-27.

APA furp.org. (n.d.). FRIENDSHIP CIRCLE OF GREATER MIAMI INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 27, 2026, from https://furp.org/org/friendship-circle-of-greater-miami-inc-271027169

MLA “FRIENDSHIP CIRCLE OF GREATER MIAMI INC.” furp.org, tax years 2012–2024, https://furp.org/org/friendship-circle-of-greater-miami-inc-271027169. Accessed 27 Oct. 2026.

Retrieved 2026-10-27; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $1.4M · expenses $1.3M · assets $252K

EIN
27-1027169
Address
PO BOX 402113, MIAMI BEACH, FL 33140-0113
NTEE code
O50
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
May 2011 (when the IRS recognized its exemption)
IRS status
Exempt (unconditional) (IRS Business Master File) IRS data ↗
Tax-deductible donations
Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
Foundation status
Public charity supported by the public (170(b)(1)(a)(vi))
Principal officer
menachem m dechter (its 2011 Form 990-N)
Form 990-N e-postcards
1 filed, 2011 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
Cross-check
ProPublica Nonprofit Explorer

Mission

Friendship Circle of Miami Beach and North Dade, Inc. provides assistance and support to the families of children with disabilities. The Organization serves more than 250 families and is served by hundreds of volunteers accross Miami-Dade county.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Menachem M Dechter Director2012-2024 $330,698$1,293,188 1

Officers and directors, no compensation reported

8 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Corey Brier Director2015-2024 3 $0 reported 1
David Smith Director2012-2024 3 $0 reported 1
Ayelet Bortunk Director2015-2024 3 $0 reported 1
Fred Stock Director2024 3 $0 reported 1
Zachary Sohn Director2024 3 $0 reported 1
levi Meyer Director2024 3 $0 reported 1
Kenneth Israel (former) Director2012-2023 3 $0 reported 1
Corey Breier (former) Director2012-2014 3 $0 reported 1

People by year

2024 · 7 people listed · 1 paid, $331K · 13 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Menachem M Dechter Director40 $178,115$0$152,583 $330,6981
Corey Brier Director3 $0$0$0 $01
David Smith Director3 $0$0$0 $01
Ayelet Bortunk Director3 $0$0$0 $01
Fred Stock Director3 $0$0$0 $01
Zachary Sohn Director3 $0$0$0 $01
levi Meyer Director3 $0$0$0 $01
2023 · 5 people listed · 1 paid, $246K · 6 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Menachem M Dechter Director40 $246,115$0$0 $246,1151
Corey Brier Director3 $0$0$0 $01
David Smith Director3 $0$0$0 $01
Kenneth Israel Director3 $0$0$0 $01
Ayelet Bortunk Director3 $0$0$0 $01
2022 · 5 people listed · 1 paid, $295K · 5 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Menachem M Dechter Director40 $294,730$0$0 $294,7301
Corey Brier Director3 $0$0$0 $01
David Smith Director3 $0$0$0 $01
Kenneth Israel Director3 $0$0$0 $01
Ayelet Bortunk Director3 $0$0$0 $01
2021 · 5 people listed · none paid · 5 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Menachem M Dechter Director40 $0$0$0 $01
Corey Brier Director3 $0$0$0 $01
David Smith Director3 $0$0$0 $01
Kenneth Israel Director3 $0$0$0 $01
Ayelet Bortunk Director3 $0$0$0 $01
2020 · 5 people listed · 1 paid, $93K · 7 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Menachem M Dechter Director40 $92,539$0$0 $92,5391
Corey Brier Director3 $0$0$0 $01
David Smith Director3 $0$0$0 $01
Kenneth Israel Director3 $0$0$0 $01
Ayelet Bortunk Director3 $0$0$0 $01
2019 · 5 people listed · 1 paid, $62K · 5 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Menachem M Dechter Director40 $62,308$0$0 $62,3081
Corey Brier Director3 $0$0$0 $01
David Smith Director3 $0$0$0 $01
Kenneth Israel Director3 $0$0$0 $01
Ayelet Bortunk Director3 $0$0$0 $01
2018 · 5 people listed · 1 paid, $38K · 4 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Menachem M Dechter Director40 $37,923$0$0 $37,9231
Corey Brier Director3 $0$0$0 $01
David Smith Director3 $0$0$0 $01
Kenneth Israel Director3 $0$0$0 $01
Ayelet Bortunk Director3 $0$0$0 $01
2017 · 5 people listed · 1 paid, $47K · 4 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Menachem M Dechter Director40 $35,275$0$12,000 $47,2751
Corey Brier Director3 $0$0$0 $01
David Smith Director3 $0$0$0 $01
Kenneth Israel Director3 $0$0$0 $01
Ayelet Bortunk Director3 $0$0$0 $01
2016 · 5 people listed · 1 paid, $42K · 0 employees · 130 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Menachem M Dechter Director40 $42,000$0$0 $42,0001
Corey Brier Director3 $0$0$0 $01
David Smith Director3 $0$0$0 $01
Kenneth Israel Director3 $0$0$0 $01
Ayelet Bortunk Director3 $0$0$0 $01
2015 · 5 people listed · 1 paid, $33K · 0 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Menachem M Dechter Director40 $23,840$0$9,000 $32,8401
Corey Brier Director3 $0$0$0 $01
David Smith Director3 $0$0$0 $01
Kenneth Israel Director3 $0$0$0 $01
Ayelet Bortunk Director3 $0$0$0 $01
2014 · 4 people listed · 1 paid, $88K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Menachem M Dechter Director40 $58,960-$29,100 $88,0601
Corey Breier Director3 $0-- $01
David Smith Director3 $0-- $01
Kenneth Israel Director3 $0-- $01
2013 · 4 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Menachem M Dechter Director40 $0-- $01
Corey Breier Director3 $0-- $01
David Smith Director3 $0-- $01
Kenneth Israel Director3 $0-- $01
2012 · 4 people listed · 1 paid, $19K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Menachem M Dechter Director40 $18,700-- $18,7001
Corey Breier Director3 $0-- $01
David Smith Director3 $0-- $01
Kenneth Israel Director3 $0-- $01

Highest-paid independent contractors

No independent contractors reported.

State business registration

The same business name in the same state, from the state’s official registry data.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$1,414,821$1,269,608 $251,982$112,078 $1,414,821$0 $178,11513-
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$1,730,666$1,721,033 $246,819-$33,135 $1,730,666$0 $246,1156-
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$1,344,287$1,532,374 $167,123-$42,768 $1,344,287$0 $294,7305-
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$1,138,279$1,117,731 $305,441$145,319 $1,138,279$0 $258,5005-
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$732,602$608,660 $333,714$148,672 $732,602$0 $92,5397-
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$694,910$643,736 $55,345$24,730 $694,910$0 $62,3085-
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$405,272$406,738 $9,098-$26,444 $405,272$0 $37,9234-
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$285,189$323,297 $10,782-$24,978 $285,189$0 $47,2754-
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$277,695$261,612 $23,738$13,130 $271,012$0 $42,0000130
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$270,562$284,041 $12,525-$2,953 $270,562$0 $23,840020
2014 · Form 990EZ period ending 2014-12-31 · view filing · original 990 ↗
$199,380$193,376 $19,955$10,526 $199,380- ---
2013 · Form 990EZ period ending 2013-12-31 · view filing · original 990 ↗
$82,853$127,308 $10,526$4,522 $82,853- ---
2012 · Form 990EZ period ending 2012-12-31 · view filing · original 990 ↗
$114,666$68,005 $51,353$48,977 $114,666- ---

Funders of this organization

17 grantors reported grants to this organization, $1,134,081 in all, tax years 2012 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
JEWISH COMMUNAL FUND DAF sponsor Exact 2015-2016, 2020-2024 7$279,140 2024$57,440
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2017-2024 8$148,767 2024$29,140
show
DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2019-2024 6$135,140 2024$42,750
show
GREATER MIAMI JEWISH FEDERATION DAF sponsor Exact 2016, 2018-2024 8$124,882 2024$11,777
show
DALLAS JEWISH COMMUNITY FOUNDATION DAF sponsor Exact 2018-2024 7$124,025 2024$20,800
show
RUSSELL & RONALEE GALBUT FAMILYFOUNDATION Private foundation Fuzzy filed as “FRIENDSHIP CIRCLE OF GREATER MIAMI INC” 2013-2024 12$96,800 2024$9,800
show
FELDMAN FAMILY FOUNDATION INC Public charity Exact 2021, 2023-2024 4$55,000 2024$30,000
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THE OJC FUND DAF sponsor Exact 2021-2023 3$42,385 2023$7,139
show
THE MIAMI FOUNDATION INC DAF sponsor Exact 2020 1$40,000 2020$40,000
show
NATIONAL PHILANTHROPIC TR DAF sponsor Exact 2022-2024 3$26,050 2024$10,400
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VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor Exact 2023 1$19,000 2023$19,000
show
FRIENDSHIP CIRCLE INTERNATIONAL INC Public charity Exact 2016 1$15,616 2016$15,616
show
ASPEN COMMUNITY FOUNDATION DAF sponsor Exact 2018 1$12,000 2018$12,000
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MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor Exact 2022 1$9,000 2022$9,000
show
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2025 1$5,552 2025$5,552
show
THE WJK CHARITABLE FOUNDATION INC Private foundation Fuzzy filed as “FRIENDSHIP CIRCLE OF GREATER MIAMI INC” 2012 1$500 2012$500
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “FRIENDSHIP CIRCLE OF GREATER MIAMI INC” 2020-2023 4$224 2023$67
show

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
SPIRIT OF GIVING NETWORK INCFLO50 $1,230,042$1,226,474 EXECUTIVE DI$104,915 Same NTEE code O50, revenue within 2x, same state, similar mission
VICTORY FOR YOUTH INCFLO50 $2,538,328$2,465,548 President$110,425 Same NTEE code O50, revenue within 2x, same state, similar mission
PROPEL INCFLO50 $1,073,331$1,088,552 CHAIR$120,000 Same NTEE code O50, revenue within 2x, same state
KIDS CHANCE OF AMERICAFLO50 $1,380,561$1,578,579 CEO$0 Same NTEE code O50, revenue within 2x, same state
WORLD YOUTH CLUBS INCFLO50 $1,902,929$1,896,094 PRESIDENT THROUGH 10/2025$175,940 Same NTEE code O50, revenue within 2x, same state
VILLAGE YOUTH SERVICES INCFLO50 $1,558,049$1,250,633 DIRECTOR$0 Same NTEE code O50, revenue within 2x, same state
FRAMEWORKS OF TAMPA BAY INCFLO50 $1,569,271$1,606,169 CEO$175,393 Same NTEE code O50, revenue within 2x, same state
FLORIDA CLUB LEAGUE INCFLO50 $1,055,466$879,417 EXECUTIVE DI$142,500 Same NTEE code O50, revenue within 2x, same state
AUTISM INSPIRED INCFLO50 $2,520,786$2,349,142 HEAD OF SCHOOL$107,658 Same NTEE code O50, revenue within 2x, same state
IM SUNGJAE FOUNDATION INCFLO50 $1,050,000$0 PRESIDENT$0 Same NTEE code O50, revenue within 2x, same state
CHILDRENS VILLAGE INCFLO50 $1,226,685$1,256,756 Director$0 Same NTEE code O50, revenue within 2x, same state
HUGH OBRIAN YOUTH LEADERSHIPFLO50 $2,495,505$2,255,623 CEO (THRU 8/9/24)$190,762 Same NTEE code O50, revenue within 2x, same state
COMMUNITY TRAINING WORKS INCFLO50 $1,509,037$1,571,497 EXECUTIVE DI$141,801 Same NTEE code O50, revenue within 2x, same state
HENRY AND RILLA WHITE YOUTH FOUND ATION INCFLO50 $947,442$1,036,770 CEO/TREASURER$136,410 Same NTEE code O50, revenue within 2x, same state
HAVANA COMMUNITY DEVELOPMENT CORPORATION INCFLO50 $1,909,770$1,175,626 DIRECTOR$0 Same NTEE code O50, revenue within 2x, same state
FLORIDA LEADERSHIP VENTURE INCFLO50 $2,417,563$2,441,599 PRESIDENT$107,694 Same NTEE code O50, revenue within 2x, same state
PALM BEACH AREA TENNIS PATRONS INCFLO50 $1,308,172$1,000,674 PRESIDENT$129,798 Same NTEE code O50, revenue within 2x, same state
BELAFONTE TACOLCY CENTERFLO50 $2,113,480$2,149,248 Chair$0 Same NTEE code O50, revenue within 2x, same state
SOUTHERN YOUTH SPORTS ASSOCIATION INCFLO50 $1,573,075$191,810 VICE PRES$0 Same NTEE code O50, revenue within 2x, same state
TOP BUTTONS INCFLO50 $981,432$1,082,302 PRESIDENT & CEO$19,716 Same NTEE code O50, revenue within 2x, same state
SOUTH FLORIDA AFTER-SCHOOL ALL- STARS INCFLO50 $2,119,472$2,337,446 EXECUTIVE DI$0 Same NTEE code O50, revenue within 2x, same state
IM A STAR FOUNDATION INCFLO50 $1,271,883$1,356,077 Chair$0 Same NTEE code O50, revenue within 2x, same state
CAMP WANNADO AFTER SCHOOL PROGRAM INCFLO50 $981,467$1,022,425 PRESIDENT$0 Same NTEE code O50, revenue within 2x, same state
FORWARD PATHS FOUNDATION INCFLO50 $1,670,973$680,024 DIRECTOR$0 Same NTEE code O50, revenue within 2x, same state
POWERLIFTING AMERICAFLO50 $1,567,837$1,309,246 Executive Dir.$59,254 Same NTEE code O50, revenue within 2x, same state

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$8,978,872197 502016–2024 MINDS MATTER; THE COLLEGE AND COMMUNITY FELLOWSHIP INC; REALITY MINISTRIES INC; MINDS MATTER NATIONAL INC and 46 more
THE UCLA FOUNDATION DAF sponsor$4,816,8344 12015–2024 TEEN CANCER AMERICA INC
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$3,671,090110 212012–2024 FLORIDA LEADERSHIP VENTURE INC; REALITY MINISTRIES INC; REACHING A GENERATION USA INC; HEARTLIGHT MINISTRIES FOUNDATION and 17 more
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$3,262,141140 382014–2024 COLLISION MINISTRIES INC; TEEN CANCER AMERICA INC; CAMP KUDZU INC; READING POWER INC and 34 more
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$2,700,30315 62010–2023 FRIENDS OF THE CHILDREN-CENTRAL OREGON; THE COLLEGE AND COMMUNITY FELLOWSHIP INC; TEEN CANCER AMERICA INC; UJIRI FOUNDATION INC and 2 more
FORD FOUNDATION Private foundation$2,550,0008 12013–2022 THE COLLEGE AND COMMUNITY FELLOWSHIP INC
AMERICAN ONLINE GIVING FOUNDATION INC funds this one DAF sponsor$2,456,697109 342019–2025 GIRLS INCORPORATED OF GREATER HOUSTON; MINDS MATTER; A LEG TO STAND ON; MINDS MATTER and 30 more
LILLY ENDOWMENT INC Private foundation$2,008,5003 32023–2025 ERINS HOUSE FOR GRIEVING CHILDREN INC; FULL CIRCLE YOUTH EMPOWERMENT INC; SEEDS OF CARING
GOLDMAN SACHS CHARITABLE GIFT FUND DAF sponsor$1,658,7509 32019–2024 MINDS MATTER NATIONAL INC; A LEG TO STAND ON; MINDS MATTER
SHERWOOD FOUNDATION Private foundation$1,628,06314 12018–2025 BANISTERS LEADERSHIP ACADEMY
CHARLES STEWART MOTT FOUNDATION Private foundation$1,450,07522 12015–2024 BOYS AND GIRLS CLUB OF GREATER FLINT
JEWISH COMMUNITY FDN OF THE JEWISH FEDERATION COUNCIL OF GREATER LA DAF sponsor$1,403,40019 32011–2024 FRIENDSHIP CIRCLE; TEEN CANCER AMERICA INC; MORE TOO LIFE
COLUMBUS FOUNDATION DAF sponsor$1,283,50919 22014–2024 SEEDS OF CARING; TEEN CANCER AMERICA INC
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$1,217,00013 72019–2024 KIDS CHANCE OF AMERICA; MINDS MATTER; MORE TOO LIFE; HEARTLIGHT MINISTRIES FOUNDATION and 3 more
COMMUNITIES FOUNDATION OF TEXAS DAF sponsor$1,120,32627 52009–2024 FORTRESS YOUTH DEVELOPMENT CENTER INC; CHOCOLATE MINT FOUNDATION; STEVE & MARJORIE HARVEY FOUNDATION INC; MINDS MATTER and 1 more

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $1,269,608 spent · pay $760,971 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $350,119$350,119-- 27.6%
Other (as described)Direct cost of Programs $247,467$247,467-- 19.5%
Other employee benefits $192,543$192,543-- 15.2%
Pay: officers, directors, trustees, key employees $178,115$178,115-- 14.0%
Office expenses $81,334-$25,504$55,830 6.4%
Payroll taxes $40,194$40,194-- 3.2%
Advertising and promotion $36,411-$36,411- 2.9%
Other (as described)Automobile expenses $33,997$10,729$23,268- 2.7%
Insurance $17,948-$17,948- 1.4%
Interest $12,800-$12,800- 1.0%
Fees: legal $12,700-$12,700- 1.0%
Occupancy $12,572-$12,572- 1.0%
Other (as described)Meals and entertainment $11,833-$11,833- 0.9%
Travel $10,215-$10,215- 0.8%
Other (as described)Bank fees, dues and subscriptions $9,695-$9,695- 0.8%
Fees: other services $9,683-$9,683- 0.8%
All other expenses $7,868-$7,868- 0.6%
Information technology $3,030-$3,030- 0.2%
Fees: accounting $950-$950- 0.1%
Depreciation and depletion $134-$134- 0.0%
Total$1,269,608100%

View the filing

2023 · Form 990 · $1,721,033 spent · pay $865,507 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Direct cost of Programs $616,756$616,756-- 35.8%
Other salaries and wages $395,027$340,719$54,308- 23.0%
Pay: officers, directors, trustees, key employees $246,115$246,115-- 14.3%
Other employee benefits $186,551$186,551-- 10.8%
Office expenses $58,651-$58,651- 3.4%
Advertising and promotion $47,856-$47,856- 2.8%
Payroll taxes $37,814$33,659$4,155- 2.2%
Other (as described)Automobile expenses $28,470-$28,470- 1.7%
Occupancy $23,088-$23,088- 1.3%
Interest $15,417-$15,417- 0.9%
Travel $14,934-$14,934- 0.9%
Fees: other services $13,669-$13,669- 0.8%
Fees: accounting $8,700-$8,700- 0.5%
All other expenses $8,144-$7,686$458 0.5%
Other (as described)Meals and entertainment $6,199-$6,199- 0.4%
Other (as described)Dues and subscriptions $5,140-$5,140- 0.3%
Information technology $3,047-$3,047- 0.2%
Insurance $2,421-$2,421- 0.1%
Depreciation and depletion $2,034-$2,034- 0.1%
Fees: legal $1,000-$1,000- 0.1%
Total$1,721,033100%

View the filing

2022 · Form 990 · $1,532,374 spent · pay $693,285 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Direct cost of Programs $600,207$600,207-- 39.2%
Pay: officers, directors, trustees, key employees $294,730$206,311$88,419- 19.2%
Other salaries and wages $291,036$291,036-- 19.0%
Other employee benefits $77,183$77,183-- 5.0%
Advertising and promotion $64,070-$64,070- 4.2%
Payroll taxes $30,336$30,336-- 2.0%
Fees: other services $28,819$17,573$11,246- 1.9%
Occupancy $28,205$28,205-- 1.8%
Office expenses $28,109-$28,109- 1.8%
Other (as described)Automobile expenses $25,408-$25,408- 1.7%
All other expenses $23,831$400$13,630$9,801 1.6%
Travel $10,377-$10,377- 0.7%
Other (as described)Meals and entertainment $9,681-$9,681- 0.6%
Interest $6,056-$6,056- 0.4%
Information technology $4,795-$4,795- 0.3%
Other (as described)Bank and merchant fees $2,957-$2,957- 0.2%
Depreciation and depletion $2,645-$2,645- 0.2%
Fees: accounting $2,258-$2,258- 0.1%
Insurance $1,671-$1,671- 0.1%
Total$1,532,374100%

View the filing

2021 · Form 990 · $1,117,731 spent · pay $646,032 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Direct cost of Programs $333,250$333,250-- 29.8%
Other salaries and wages $290,356$246,803$43,553- 26.0%
Pay: officers, directors, trustees, key employees $258,500$206,800$51,700- 23.1%
Other employee benefits $72,922$58,338$14,584- 6.5%
Other (as described)Automobile expenses $24,797-$24,797- 2.2%
Payroll taxes $24,254$19,403$4,851- 2.2%
Advertising and promotion $23,554$11,777$11,777- 2.1%
Occupancy $20,938-$20,938- 1.9%
Office expenses $16,932-$16,932- 1.5%
Fees: other services $14,892-$14,892- 1.3%
Travel $11,185-$11,185- 1.0%
Other (as described)Meals and entertainment $7,790-$7,790- 0.7%
Interest $4,930-$4,930- 0.4%
All other expenses $3,408-$3,408- 0.3%
Other (as described)Bank and merchant fees $2,476-$2,476- 0.2%
Insurance $2,151-$2,151- 0.2%
Fees: accounting $1,958-$1,958- 0.2%
Depreciation and depletion $1,809-$1,809- 0.2%
Information technology $1,629-$1,629- 0.1%
Total$1,117,731100%

View the filing

2020 · Form 990 · $608,660 spent · pay $261,350 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Direct cost of Programs $180,029$180,029-- 29.6%
Other salaries and wages $100,049$100,049-- 16.4%
Pay: officers, directors, trustees, key employees $92,539$92,539-- 15.2%
Occupancy $51,124$20,450$30,674- 8.4%
Payroll taxes $40,498$40,498-- 6.7%
Other employee benefits $28,264-$28,264- 4.6%
Other (as described)Automobile expenses $27,260-$27,260- 4.5%
Fees: other services $20,558-$20,558- 3.4%
Office expenses $17,362$6,945$10,417- 2.9%
Advertising and promotion $16,441$16,441-- 2.7%
All other expenses $12,991-$12,991- 2.1%
Other (as described)Meals and entertainment $6,420$6,420-- 1.1%
Travel $5,924$2,245$3,679- 1.0%
Fees: accounting $4,048-$4,048- 0.7%
Other (as described)Bank and merchant fees $1,902-$1,902- 0.3%
Interest $1,092-$1,092- 0.2%
Fees: legal $1,000-$1,000- 0.2%
Depreciation and depletion $642-$642- 0.1%
Insurance $517-$517- 0.1%
Total$608,660100%

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2019 · Form 990 · $643,736 spent · pay $222,283 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Direct cost of Programs $267,954$267,954-- 41.6%
Other salaries and wages $141,333$141,333-- 22.0%
Pay: officers, directors, trustees, key employees $62,308$31,154$31,154- 9.7%
Occupancy $30,773-$30,773- 4.8%
Advertising and promotion $24,814-$24,814- 3.9%
Other (as described)Automobile expenses $24,453-$24,453- 3.8%
Office expenses $19,679$9,839$9,840- 3.1%
Other employee benefits $18,642$18,642-- 2.9%
Travel $16,987-$16,987- 2.6%
Fees: other services $12,337-$12,337- 1.9%
Other (as described)Meals and entertainment $7,396-$7,396- 1.1%
All other expenses $5,040-$3,663$1,377 0.8%
Interest $4,870-$4,870- 0.8%
Information technology $3,757-$3,757- 0.6%
Other (as described)Bank and merchant fees $2,177-$2,177- 0.3%
Fees: accounting $900-$900- 0.1%
Depreciation and depletion $255-$255- 0.0%
Fees: legal $61-$61- 0.0%
Total$643,736100%

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2018 · Form 990 · $406,738 spent · pay $169,846 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Direct cost of Programs $119,126$119,126-- 29.3%
Other salaries and wages $106,181$106,181-- 26.1%
Pay: officers, directors, trustees, key employees $37,923$18,962$18,961- 9.3%
Occupancy $37,400-$37,400- 9.2%
Other (as described)Automobile expenses $18,994-$18,994- 4.7%
Other employee benefits $15,252$15,252-- 3.7%
Office expenses $14,820$7,410$7,410- 3.6%
Travel $11,969-$11,969- 2.9%
Payroll taxes $10,490$10,490-- 2.6%
Other (as described)Meals and entertainment $7,750-$7,750- 1.9%
All other expenses $6,937-$2,987$3,950 1.7%
Interest $6,593-$6,593- 1.6%
Advertising and promotion $3,687-$3,687- 0.9%
Information technology $2,981-$2,981- 0.7%
Other (as described)Bank and merchant fees $2,423-$2,423- 0.6%
Fees: other services $1,839-$1,839- 0.5%
Fees: accounting $1,478-$1,478- 0.4%
Insurance $559-$559- 0.1%
Depreciation and depletion $336-$336- 0.1%
Total$406,738100%

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2017 · Form 990 · $323,297 spent · pay $132,213 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $64,939$64,939-- 20.1%
Other (as described)Direct cost of Programs $64,042$64,042-- 19.8%
Occupancy $47,987-$47,987- 14.8%
Pay: officers, directors, trustees, key employees $47,275$47,275-- 14.6%
Office expenses $32,953$16,476$16,477- 10.2%
Other (as described)Automobile expenses $17,187-$17,187- 5.3%
Other employee benefits $13,808$13,808-- 4.3%
All other expenses $6,340-$5,394$946 2.0%
Payroll taxes $6,191$6,191-- 1.9%
Other (as described)Meals and entertainment $5,326-$5,326- 1.6%
Travel $4,071-$4,071- 1.3%
Information technology $3,046-$3,046- 0.9%
Interest $2,720-$2,720- 0.8%
Other (as described)Bank and merchant fees $2,294-$2,294- 0.7%
Insurance $1,677-$1,677- 0.5%
Fees: other services $1,480-$1,480- 0.5%
Fees: accounting $1,478-$1,478- 0.5%
Depreciation and depletion $483-$483- 0.1%
Total$323,297100%

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2016 · Form 990 · $261,612 spent · pay $94,180 · grants $0 · events $19,393
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Direct cost of Programs $57,865$57,865-- 22.1%
Other salaries and wages $52,180$52,180-- 19.9%
Pay: officers, directors, trustees, key employees $42,000$42,000-- 16.1%
Occupancy $40,391-$40,391- 15.4%
Other (as described)Automobile expenses $16,641-$16,641- 6.4%
Office expenses $16,627$4,067$12,560- 6.4%
Travel $6,797-$6,797- 2.6%
All other expenses $6,384-$6,384- 2.4%
Other (as described)Meals and entertainment $4,341-$4,341- 1.7%
Advertising and promotion $4,142-$4,142- 1.6%
Other (as described)Bank and merchant fees $4,012-$4,012- 1.5%
Insurance $2,815-$2,815- 1.1%
Information technology $2,499-$2,499- 1.0%
Interest $1,391-$1,391- 0.5%
Fees: other services $1,219-$1,219- 0.5%
Fees: accounting $1,182-$1,182- 0.5%
Fees: legal $750-$750- 0.3%
Depreciation and depletion $376-$376- 0.1%
Fundraising events Eventdirect expenses; gross income $26,076$19,393reported apart
Total$261,612100%

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2015 · Form 990 · $284,041 spent · pay $91,409 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Direct cost of Programs $93,712$93,712-- 33.0%
Other salaries and wages $43,046$43,046-- 15.2%
Occupancy $30,345-$30,345- 10.7%
Office expenses $27,430$15,655$11,775- 9.7%
Other employee benefits $24,523$5,325$19,198- 8.6%
Pay: officers, directors, trustees, key employees $23,840$7,947$7,947$7,946 8.4%
Other (as described)Automobile expenses $8,968-$8,968- 3.2%
Travel $6,368$1,592$4,776- 2.2%
All other expenses $5,728-$5,728- 2.0%
Other (as described)Meals and entertainment $4,132-$4,132- 1.5%
Information technology $3,235$1,617$1,618- 1.1%
Other (as described)Bank and merchant fees $3,005-$3,005- 1.1%
Insurance $2,721-$2,721- 1.0%
Advertising and promotion $2,528$1,264$1,264- 0.9%
Interest $1,888-$1,888- 0.7%
Fees: other services $1,150-$1,150- 0.4%
Fees: accounting $882-$882- 0.3%
Depreciation and depletion $540-$540- 0.2%
Total$284,041100%

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2014 · Form 990EZ · $193,376 spent · pay $89,271 · grants $0 · events $0
LineAs describedTotalShare
Other expenses (detail on Schedule O) $90,931 47.0%
Salaries, other pay and benefits $89,271 46.2%
Fees to independent contractors $8,540 4.4%
Printing, publications, postage $3,766 1.9%
Occupancy, rent, utilities, maintenance $868 0.4%
Total$193,376100%

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2013 · Form 990EZ · $127,308 spent · pay $67,508 · grants $0 · events $0
LineAs describedTotalShare
Salaries, other pay and benefits $67,508 53.0%
Other expenses (detail on Schedule O) $51,284 40.3%
Fees to independent contractors $4,455 3.5%
Occupancy, rent, utilities, maintenance $2,415 1.9%
Printing, publications, postage $1,646 1.3%
Total$127,308100%

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2012 · Form 990EZ · $68,005 spent · pay $21,512 · grants $0 · events $0
LineAs describedTotalShare
Other expenses (detail on Schedule O) $36,548 53.7%
Salaries, other pay and benefits $21,512 31.6%
Occupancy, rent, utilities, maintenance $6,804 10.0%
Fees to independent contractors $2,110 3.1%
Printing, publications, postage $1,031 1.5%
Total$68,005100%

View the filing

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