FRIENDSHIP CIRCLE OF GREATER MIAMI INC
Cite this
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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Menachem M Dechter | Director | 2012-2024 | $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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Corey Brier | Director | 2015-2024 | 3 | $0 reported | 1 |
| David Smith | Director | 2012-2024 | 3 | $0 reported | 1 |
| Ayelet Bortunk | Director | 2015-2024 | 3 | $0 reported | 1 |
| Fred Stock | Director | 2024 | 3 | $0 reported | 1 |
| Zachary Sohn | Director | 2024 | 3 | $0 reported | 1 |
| levi Meyer | Director | 2024 | 3 | $0 reported | 1 |
| Kenneth Israel (former) | Director | 2012-2023 | 3 | $0 reported | 1 |
| Corey Breier (former) | Director | 2012-2014 | 3 | $0 reported | 1 |
People by year
2024 · 7 people listed · 1 paid, $331K · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Menachem M Dechter | Director | 40 | $178,115 | $0 | $152,583 | $330,698 | 1 |
| Corey Brier | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| David Smith | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Ayelet Bortunk | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Fred Stock | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Zachary Sohn | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| levi Meyer | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · 1 paid, $246K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Menachem M Dechter | Director | 40 | $246,115 | $0 | $0 | $246,115 | 1 |
| Corey Brier | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| David Smith | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Israel | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Ayelet Bortunk | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 1 paid, $295K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Menachem M Dechter | Director | 40 | $294,730 | $0 | $0 | $294,730 | 1 |
| Corey Brier | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| David Smith | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Israel | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Ayelet Bortunk | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · none paid · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Menachem M Dechter | Director | 40 | $0 | $0 | $0 | $0 | 1 |
| Corey Brier | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| David Smith | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Israel | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Ayelet Bortunk | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 1 paid, $93K · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Menachem M Dechter | Director | 40 | $92,539 | $0 | $0 | $92,539 | 1 |
| Corey Brier | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| David Smith | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Israel | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Ayelet Bortunk | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · 1 paid, $62K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Menachem M Dechter | Director | 40 | $62,308 | $0 | $0 | $62,308 | 1 |
| Corey Brier | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| David Smith | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Israel | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Ayelet Bortunk | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 1 paid, $38K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Menachem M Dechter | Director | 40 | $37,923 | $0 | $0 | $37,923 | 1 |
| Corey Brier | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| David Smith | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Israel | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Ayelet Bortunk | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · 1 paid, $47K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Menachem M Dechter | Director | 40 | $35,275 | $0 | $12,000 | $47,275 | 1 |
| Corey Brier | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| David Smith | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Israel | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Ayelet Bortunk | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · 1 paid, $42K · 0 employees · 130 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Menachem M Dechter | Director | 40 | $42,000 | $0 | $0 | $42,000 | 1 |
| Corey Brier | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| David Smith | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Israel | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Ayelet Bortunk | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · 1 paid, $33K · 0 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Menachem M Dechter | Director | 40 | $23,840 | $0 | $9,000 | $32,840 | 1 |
| Corey Brier | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| David Smith | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Israel | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Ayelet Bortunk | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2014 · 4 people listed · 1 paid, $88K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Menachem M Dechter | Director | 40 | $58,960 | - | $29,100 | $88,060 | 1 |
| Corey Breier | Director | 3 | $0 | - | - | $0 | 1 |
| David Smith | Director | 3 | $0 | - | - | $0 | 1 |
| Kenneth Israel | Director | 3 | $0 | - | - | $0 | 1 |
2013 · 4 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Menachem M Dechter | Director | 40 | $0 | - | - | $0 | 1 |
| Corey Breier | Director | 3 | $0 | - | - | $0 | 1 |
| David Smith | Director | 3 | $0 | - | - | $0 | 1 |
| Kenneth Israel | Director | 3 | $0 | - | - | $0 | 1 |
2012 · 4 people listed · 1 paid, $19K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Menachem M Dechter | Director | 40 | $18,700 | - | - | $18,700 | 1 |
| Corey Breier | Director | 3 | $0 | - | - | $0 | 1 |
| David Smith | Director | 3 | $0 | - | - | $0 | 1 |
| Kenneth Israel | Director | 3 | $0 | - | - | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
State business registration
- FRIENDSHIP CIRCLE OF MIAMI BEACH AND NORTH DADE, INC. FL, Domestic nonprofit corporation (DOMNP), Active, formed 2009-09-24
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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,414,821 | $1,269,608 | $251,982 | $112,078 | $1,414,821 | $0 | $178,115 | 13 | - |
| 2023 · Form 990 | ||||||||
| $1,730,666 | $1,721,033 | $246,819 | -$33,135 | $1,730,666 | $0 | $246,115 | 6 | - |
| 2022 · Form 990 | ||||||||
| $1,344,287 | $1,532,374 | $167,123 | -$42,768 | $1,344,287 | $0 | $294,730 | 5 | - |
| 2021 · Form 990 | ||||||||
| $1,138,279 | $1,117,731 | $305,441 | $145,319 | $1,138,279 | $0 | $258,500 | 5 | - |
| 2020 · Form 990 | ||||||||
| $732,602 | $608,660 | $333,714 | $148,672 | $732,602 | $0 | $92,539 | 7 | - |
| 2019 · Form 990 | ||||||||
| $694,910 | $643,736 | $55,345 | $24,730 | $694,910 | $0 | $62,308 | 5 | - |
| 2018 · Form 990 | ||||||||
| $405,272 | $406,738 | $9,098 | -$26,444 | $405,272 | $0 | $37,923 | 4 | - |
| 2017 · Form 990 | ||||||||
| $285,189 | $323,297 | $10,782 | -$24,978 | $285,189 | $0 | $47,275 | 4 | - |
| 2016 · Form 990 | ||||||||
| $277,695 | $261,612 | $23,738 | $13,130 | $271,012 | $0 | $42,000 | 0 | 130 |
| 2015 · Form 990 | ||||||||
| $270,562 | $284,041 | $12,525 | -$2,953 | $270,562 | $0 | $23,840 | 0 | 20 |
| 2014 · Form 990EZ | ||||||||
| $199,380 | $193,376 | $19,955 | $10,526 | $199,380 | - | - | - | - |
| 2013 · Form 990EZ | ||||||||
| $82,853 | $127,308 | $10,526 | $4,522 | $82,853 | - | - | - | - |
| 2012 · Form 990EZ | ||||||||
| $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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| 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 | show |
| 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 | show |
| 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 | show |
| 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 |
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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).
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
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,269,608 | 100% |
2023 · Form 990 · $1,721,033 spent · pay $865,507 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,721,033 | 100% |
2022 · Form 990 · $1,532,374 spent · pay $693,285 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,532,374 | 100% |
2021 · Form 990 · $1,117,731 spent · pay $646,032 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,117,731 | 100% |
2020 · Form 990 · $608,660 spent · pay $261,350 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $608,660 | 100% |
2019 · Form 990 · $643,736 spent · pay $222,283 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $643,736 | 100% |
2018 · Form 990 · $406,738 spent · pay $169,846 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $406,738 | 100% |
2017 · Form 990 · $323,297 spent · pay $132,213 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $323,297 | 100% |
2016 · Form 990 · $261,612 spent · pay $94,180 · grants $0 · events $19,393
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $26,076 | $19,393 | reported apart | |||
| Total | $261,612 | 100% |
2015 · Form 990 · $284,041 spent · pay $91,409 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $284,041 | 100% |
2014 · Form 990EZ · $193,376 spent · pay $89,271 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| 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 | $193,376 | 100% |
2013 · Form 990EZ · $127,308 spent · pay $67,508 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| 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 | $127,308 | 100% |
2012 · Form 990EZ · $68,005 spent · pay $21,512 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| 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 | $68,005 | 100% |
Comments