Civic Intelligence

The Friendship Foundation

EIN 20-8575157 • 501(c)3 • Redondo Beach, CA

Profile

To support parents and families who have children with special needs with the belief that every person is precious and capable of love, connection, and friendship.

2108 Vail AvenueRedondo Beach, CA 90278

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

1.21x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

89th percentile

51%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

1.2%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$8,371,757

Up $1,472,783 (+21%) from 2023

Liabilities

Up

$3,050,522

Up $134,439 (+4.6%) from 2023

Net Assets

Up

$5,321,235

Up $1,338,344 (+34%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin89th percentile

Revenue

Up

$2,525,715

Up $30,871 (+1.2%) from 2023

Expenses

Down

$1,247,797

Down $2,327,551 (-65%) from 2023

Net Income

Up

$1,277,918

Up $2,358,422 (+218%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $384,058Liabilities 2010: $0Net Assets 2010: $384,0582010Assets 2011: $682,306Liabilities 2011: $0Net Assets 2011: $682,3062011Assets 2012: $964,830Liabilities 2012: $0Net Assets 2012: $964,8302012Assets 2013: $1,215,993Liabilities 2013: $0Net Assets 2013: $1,215,9932013Assets 2014: $1,681,418Liabilities 2014: $0Net Assets 2014: $1,681,4182014Assets 2015: $1,983,156Liabilities 2015: $0Net Assets 2015: $1,983,1562015Assets 2016: $2,344,718Liabilities 2016: $15,045Net Assets 2016: $2,329,6732016Assets 2017: $2,904,905Liabilities 2017: $22,674Net Assets 2017: $2,882,2312017Assets 2018: $3,477,569Liabilities 2018: $45,007Net Assets 2018: $3,432,5622018Assets 2019: $6,225,443Liabilities 2019: $85,288Net Assets 2019: $6,140,1552019Assets 2020: $7,851,991Liabilities 2020: $216,674Net Assets 2020: $7,635,3172020Assets 2021: $21,103,861Liabilities 2021: $121,092Net Assets 2021: $20,982,7692021Assets 2022: $23,218,143Liabilities 2022: $59,124Net Assets 2022: $23,159,0192022Assets 2023: $6,898,974Liabilities 2023: $2,916,083Net Assets 2023: $3,982,8912023Assets 2024: $8,371,757Liabilities 2024: $3,050,522Net Assets 2024: $5,321,2352024

Highlighted filing

2024

Assets$8,371,757
Liabilities$3,050,522
Net Assets$5,321,235
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $390,7742010Expenses 2011: $523,3132011Expenses 2012: $548,1362012Expenses 2013: $625,5352013Revenue 2014: $1,097,293Expenses 2014: $631,868Net Income 2014: $465,4252014Revenue 2015: $888,839Expenses 2015: $587,101Net Income 2015: $301,7382015Revenue 2016: $1,194,463Expenses 2016: $696,362Net Income 2016: $498,1012016Revenue 2017: $1,313,160Expenses 2017: $760,602Net Income 2017: $552,5582017Revenue 2018: $1,301,205Expenses 2018: $750,874Net Income 2018: $550,3312018Revenue 2019: $3,400,010Expenses 2019: $861,611Net Income 2019: $2,538,3992019Revenue 2020: $1,480,671Expenses 2020: $732,250Net Income 2020: $748,4212020Revenue 2021: $16,675,270Expenses 2021: $3,389,191Net Income 2021: $13,286,0792021Revenue 2022: $7,048,650Expenses 2022: $4,804,007Net Income 2022: $2,244,6432022Revenue 2023: $2,494,844Expenses 2023: $3,575,348Net Income 2023: -$1,080,5042023Revenue 2024: $2,525,715Expenses 2024: $1,247,797Net Income 2024: $1,277,9182024

Highlighted filing

2024

Revenue$2,525,715
Expenses$1,247,797
Net Income$1,277,918
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,371,757
Liabilities
$3,050,522
Net assets
$5,321,235
Revenue
$2,525,715
Expenses
$1,247,797
Net income
$1,277,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$3.05$5.32$2.53$1.25$1.28
2023Detailed filing. Detailed filing data is available for this year.$6.90$2.92$3.98$2.49$3.58$1.08
2022Detailed filing. Detailed filing data is available for this year.$23.2$0.06$23.2$7.05$4.80$2.24
2021Detailed filing. Detailed filing data is available for this year.$21.1$0.12$21.0$16.7$3.39$13.3
2020Detailed filing. Detailed filing data is available for this year.$7.85$0.22$7.64$1.48$0.73$0.75
2019Detailed filing. Detailed filing data is available for this year.$6.23$0.09$6.14$3.40$0.86$2.54
2018Detailed filing. Detailed filing data is available for this year.$3.48$0.05$3.43$1.30$0.75$0.55
2017Detailed filing. Detailed filing data is available for this year.$2.90$0.02$2.88$1.31$0.76$0.55
2016Detailed filing. Detailed filing data is available for this year.$2.34$0.02$2.33$1.19$0.70$0.50
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.89$0.59$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.10$0.63$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Oct 14, 2025
Return Version
2023v6.0
Gross Receipts
$2,553,938
Mission and Program Overview

Mission

To support parents and families who have children with special needs with the belief that every person is precious and capable of love, connection and friendship.

To support parents and families who have children with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,841,681$4,944,681▲ $103,000
Cash and Non-Interest-Bearing Accounts$1,976,044$3,367,364▲ $1,391,320
Land, Buildings, and Equipment, Net$45,387$42,916▼ $2,471
Prepaid Expenses and Deferred Charges$14,399$8,726▼ $5,673
Savings and Temporary Cash Investments$21,463$8,070▼ $13,393
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,898,974$8,371,757▲ $1,472,783
Other Assets Total-$0-
Liabilities
Other Liabilities$2,877,452$2,996,386▲ $118,934
Accounts Payable and Accrued Expenses$38,631$54,136▲ $15,505
Total Liabilities$2,916,083$3,050,522▲ $134,439
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,982,891$5,321,235▲ $1,338,344
Total Net Assets Fund Balance$3,982,891$5,321,235▲ $1,338,344
Total Liabilities and Net Assets / Fund Balance$6,898,974$8,371,757▲ $1,472,783

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$38,777$157,916$196,693
Equipment$2,892$144,641$147,533
Other Land Buildings$1,247$17,677$18,924
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Yossi MintzPresidentPT$59,731$59,731

Board Members and Trustees

NameTitle
Adam CarrollDirector
Chase GreenbergDirector
Mike KaplanDirector
Portia CohenDirector
Yosef GorowitzDirector
Edward KaminskySecretary
John PollittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,022,095
Program Service Revenue
$222,247
Investment Income
$139,179
Other Revenue
$142,194
All Other Contributions
$1,530,526
Change in Net Assets
$1,277,918

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,525,715
Revenue Not Reported on Form 990
$162,426
Total Revenue per Audited Statements
$2,688,141
Total Revenue per Form 990
$2,525,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$781,406
Other Expenses$466,391
Total Fundraising Expense$292,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$390,877$118,755$141,550$651,182
Fees for Services Other$52,821$16,048$19,128$87,997
Current Officers, Directors, Trustees, and Key Employees$36,154$10,984$13,093$60,231
Payroll Taxes$31,309$9,512$11,339$52,160
Occupancy$24,979$6,130$7,308$38,417
Office Expenses$4,557$18,106$8,085$30,748
All Other Expenses$23,521$3,813-$27,334
Insurance$14,408$4,378$5,218$24,004
Other Expenses$21,909$639$23,181$21,909
Other Employee Benefits$10,705$3,252$3,876$17,833
Depreciation Depletion$1,483$451$537$2,471
Total Functional Expenses$762,988$192,068$292,741$1,247,797

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,349,797
Expenses per Audited Statements$1,247,797
Total Expenses per Form 990$1,247,797
Expenses Not Reported on Form 990$102,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$147,859
Fundraising Direct Expenses$6,035
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$147,859$147,859$6,035$141,824
Total Events$147,859$147,859$6,035$141,824
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Friendship Educational Foundation$2,996,386
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Teh form 990 is reviewed by josehp mintz, president of the organization, as well as the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Review of the conflict of interest policy is performed by the board of directors and any potential conflicts are identified. Each board member signs an ethics and conflict of interest form annually.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Friendship Foundation
EIN
20-8575157
Phone
3102146677
Address
2108 VAIL AVENUE, REDONDO BEACH, CA 90278

Signing Officer

Name
Joseph Mintz
Title
President
Signed
2025-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Mintz
Formed
2006
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
2,500

Preparer

Firm
Lawrence R Mitchell & Company Cpas
Address
880 APOLLO ST STE 140, EL SEGUNDO, CA 90245
Preparer
Lawrence R Mitchell CPA
Phone
3105631010
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8 - Prior Period Adjustments

“Pledge payments received by the organization for friendship educational foundation (a related entity) were inadvertently reported as intercompany transactions on the respective statements of financial position instead of grant expense/income on the respective statements of activities in previous years.”

Raw XML AppendixShowing 400 of 548 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE FRIENDSHIP FOUNDATION PROVIDES A SAFE, ACCEPTING AND INCLUSIVE ENVIRONMENT WHERE CHILDREN AND YOUNG ADULTS, AGES 8+, LIVING WITH SPECIAL NEEDS, CAN ENGAGE IN ACTIVITIES WITH NEURO-TYPICAL PEERS. WE PROVIDE SCHOOL-SANCTIONED FRIENDSHIP CLUBS IN 35+ ELEMENTARY, MIDDLE, AND HIGH SCHOOLS AS WELL AS 50+ PROGRAMS AND ACTIVITIES ARE OFFERED EACH MONTH IN THE FOLLOWING CATEGORIES: SPORTS, SOCIAL-EMOTIONAL WELLNESS, ART, MATH, SCIENCE, LIFE-SKILLS, LEADERSHIP, DRAMA, DANCE AND MUSIC, AS WELL AS FIELD-TRIPS, SUMMER CAMPS, THEATRICAL PERFORMANCES AND MORE. THE PEER-TO-PEER MODEL WE USE BUILDS LEADERSHIP, TEAM-BUILDING SKILLS FOR ALL. THE PROGRAMS FOSTER FRIENDSHIP BETWEEN STUDENTS WHO MAY HAVE NEVER CROSSED PATHS. WE BRING TOGETHER A DIVERSE POPULATION OF STUDENTS INTO ONE ORGANIZATION FOR ONE PURPOSE; TO GROW AND LEARN FROM EACH OTHER. WE CELEBRATE EACH PERSON'S UNIQUE ABILITIES AND HELP THEM MEET THEIR FULL POTENTIAL. WE PROVIDE LOW-COST TO FREE PROGRAM OPTIONS SO ALL FAMILIES CAN GIVE THEIR CHILDREN THE OPPORTUNITY TO ENJOY ACTIVITIES NOT READILY AVAILABLE AND THAT LEVEL THE PLAYING FIELD FOR THEM.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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