Civic Intelligence

Circle of Concern

990 • Fiscal year 2023 • EIN 23-7085010

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 04, 2024

Organization ProfileWWW.CIRCLEOFCONCERN.ORG
PO Box 444Valley Park, MO 63088-0444

(636) 861-2623

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

16th percentile

0.02x

Higher debt load relative to revenue than 16% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$105,141

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

81st percentile

26%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$7,081,221

Up $1,459,314 (+26%) from 2022

Net Assets

Up

$7,015,310

Up $1,472,290 (+27%) from 2022

Liabilities

Down

$65,911

Down $12,976 (-16%) from 2022

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin84th percentile

Revenue

Up

$4,024,628

Up $1,453,676 (+57%) from 2022

Expenses

Up

$2,662,586

Up $203,214 (+8.3%) from 2022

Net Income

Up

$1,362,042

Up $1,250,462 (+1121%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,539,327Liabilities 2011: $30,220Net Assets 2011: $2,509,1072011Assets 2012: $2,491,659Liabilities 2012: $24,393Net Assets 2012: $2,467,2662012Assets 2013: $2,545,924Liabilities 2013: $2,879Net Assets 2013: $2,543,0452013Assets 2014: $2,693,212Liabilities 2014: $5,093Net Assets 2014: $2,688,1192014Assets 2015: $2,730,069Liabilities 2015: $10,507Net Assets 2015: $2,719,5622015Assets 2016: $2,789,478Liabilities 2016: $39,111Net Assets 2016: $2,750,3672016Assets 2017: $3,185,911Liabilities 2017: $23,556Net Assets 2017: $3,162,3552017Assets 2018: $3,305,452Liabilities 2018: $49,172Net Assets 2018: $3,256,2802018Assets 2019: $3,388,118Liabilities 2019: $55,559Net Assets 2019: $3,332,5592019Assets 2020: $4,586,982Liabilities 2020: $59,450Net Assets 2020: $4,527,5322020Assets 2021: $5,794,424Liabilities 2021: $91,838Net Assets 2021: $5,702,5862021Assets 2022: $5,621,907Liabilities 2022: $78,887Net Assets 2022: $5,543,0202022Assets 2023: $7,081,221Liabilities 2023: $65,911Net Assets 2023: $7,015,3102023Assets 2024: $7,353,887Liabilities 2024: $107,861Net Assets 2024: $7,246,0262024

Highlighted filing

2023

Assets$7,081,221
Liabilities$65,911
Net Assets$7,015,310
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2011: $1,814,0032011Expenses 2012: $1,968,0742012Revenue 2013: $1,948,305Expenses 2013: $1,871,981Net Income 2013: $76,3242013Revenue 2014: $2,290,250Expenses 2014: $2,145,176Net Income 2014: $145,0742014Revenue 2015: $2,086,581Expenses 2015: $2,055,138Net Income 2015: $31,4432015Revenue 2016: $2,162,764Expenses 2016: $2,131,427Net Income 2016: $31,3372016Revenue 2017: $2,582,495Expenses 2017: $2,170,713Net Income 2017: $411,7822017Revenue 2018: $2,107,440Expenses 2018: $2,008,377Net Income 2018: $99,0632018Revenue 2019: $2,531,442Expenses 2019: $2,478,614Net Income 2019: $52,8282019Revenue 2020: $3,313,555Expenses 2020: $2,137,944Net Income 2020: $1,175,6112020Revenue 2021: $3,162,021Expenses 2021: $2,017,864Net Income 2021: $1,144,1572021Revenue 2022: $2,570,952Expenses 2022: $2,459,372Net Income 2022: $111,5802022Revenue 2023: $4,024,628Expenses 2023: $2,662,586Net Income 2023: $1,362,0422023Revenue 2024: $2,947,218Expenses 2024: $2,778,579Net Income 2024: $168,6392024

Highlighted filing

2023

Revenue$4,024,628
Expenses$2,662,586
Net Income$1,362,042
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 4, 2024
Return Version
2023v5.1
Gross Receipts
$4,471,933
Mission and Program Overview

Mission

Circle of concern feeds the hungry and provides assistance to low-income families living in west st. Louis county.

Improving every life in our community by reducing hunger and poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,667,696$4,236,770▲ $2,569,074
Land, Buildings, and Equipment, Net$1,329,607$1,284,611▼ $44,996
Savings and Temporary Cash Investments$1,814,101$783,802▼ $1,030,299
Cash and Non-Interest-Bearing Accounts$342,539$508,309▲ $165,770
Inventories for Sale or Use$254,527$259,483▲ $4,956
Prepaid Expenses and Deferred Charges$8,674$8,076▼ $598
Pledges and Grants Receivable$204,763$170▼ $204,593
Total Assets$5,621,907$7,081,221▲ $1,459,314
Liabilities
Accounts Payable and Accrued Expenses$78,887$65,911▼ $12,976
Total Liabilities$78,887$65,911▼ $12,976
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,426,986$6,993,931▲ $1,566,945
Net Assets With Donor Restrictions$116,034$21,379▼ $94,655
Total Net Assets Fund Balance$5,543,020$7,015,310▲ $1,472,290
Total Liabilities and Net Assets / Fund Balance$5,621,907$7,081,221▲ $1,459,314

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,024,766$634,577$1,659,343
Land$245,076-$245,076
Equipment$14,769$223,402$238,171

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,667,696$16,644▲ $181,660-$1,866,000
2022$1,871,576$7,280▼ $211,160-$1,667,696
2021$1,023,138$743,735▲ $104,703-$1,871,576
2020$820,934$151,841▲ $50,363-$1,023,138
2019$745,167$23,486▲ $52,281-$820,934
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia MillerExecutive DirectorFT$101,541$3,600$105,141

Board Members and Trustees

NameTitle
Dolores RodenbergPresident
Allison LoveVice President
Aaron FroehlichDirector
Brandi HammDirector
Brian BoeglinDirector
Bridget GuffeyDirector
Edie QuickDirector
Mayank ChaudharyDirector
Thomas ChibnallDirector
Cindy WolkSecretary
Mark BarbeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,900,554
Program Service Revenue
$0
Investment Income
$106,635
Other Revenue
$17,439
All Other Contributions
$3,828,363
Change in Net Assets
$1,362,042

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,722$825,798Comparable Sales
Other Non Cash Contri Table1,070$22,346Comparable Sales
Securities Publicly Traded5$20,665Publicly Traded Exchange
Total Noncash Contributions2,797$868,809-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,024,628
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$110,248
Total Revenue per Audited Statements
$4,134,876
Total Revenue per Form 990
$4,024,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,831,514
Salaries, Compensation, and Employee Benefits$472,823
Other Expenses$358,249
Total Fundraising Expense$220,039
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,831,514--$1,831,514
Other Salaries and Wages$189,798$13,113$102,772$305,683
Comp Disqual Persons$12,617$80,959$11,566$105,142
Office Expenses$23,047$24,561$35,739$83,347
Occupancy$41,735$8,323$4,161$54,219
Depreciation Depletion$38,648$7,291$3,646$49,585
Fees for Services Accounting-$40,413-$40,413
Advertising--$36,042$36,042
Payroll Taxes$15,391$6,957$8,683$31,031
Insurance$20,242$5,783$2,892$28,917
Information Technology$12,887$4,367$4,824$22,078
Other Employee Benefits$11,020$4,584$6,193$21,797
Pension Plan Contributions$5,694$393$3,083$9,170
Fees for Services Other-$4,423-$4,423
Travel$1,891--$1,891
Other Expenses$17,454$1,237$438$1,237
Total Functional Expenses$2,230,687$211,860$220,039$2,662,586

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,662,586
Total Expenses per Audited Statements$2,662,586
Total Expenses per Form 990$2,662,586
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,849
Fundraising Gross Income$18,378
Gaming Gross Income$4,556
Gaming Direct Expenses$16
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$46,598$12,695$1,394$11,301
Trivia$20,217$5,683$190$5,493
Total Events$76,969$18,378$18,849$-471
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Once the form 990 is completed by the independent accounting firm it is presented to the board of directors. Changes, if any, are communicated and incorporated for final approval by the board of directors prior to filing with the internal revenue service.”

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

“Each year a conflict of interest disclosure statement is furnished to, and must be completed by, each director, paid staff member and volunteer involved in monetary transactions (e.g. Case and intake personnel, facilities superintendent, chairpersons of back to school, birthday club, holiday adoption, etc.) the disclosure statements are returned to the accounting office for the circle finance committee to review.”

Form 990, Part VI, Section B, Line 15A

“Circle of concern has tasked the personnel committee to annually review salaries and job performance of the executive director. The committee includes the president and additional board members and this committee does utilize comparable salary data from other local and regional food pantries and other charitable agencies. The personnel committee reports to the board of directors to receive authorization for salary amounts for budget and payment purposes. Form 990, part vi, section b, line 15b: circle of concern does not currently compensate any officers or key employees (per irs definition).”

Form 990, Part VI, Section C, Line 19

“Circle of concern makes its financial statements available to the public through its website. The governing documents and conflict of interest policy are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Circle of Concern
EIN
23-7085010
Phone
6368612623
Address
PO BOX 444, VALLEY PARK, MO 63088-0444
Doing Business As
Circle of Concern Food Pantry

Signing Officer

Name
Cynthia Miller
Title
Executive Director
Phone
6368612623
Signed
2024-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dolores Rodenberg
Formed
1969
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
197

Preparer

Firm
Armanino Llp
Address
6 CITYPLACE DRIVE SUITE 900, ST LOUIS, MO 63141
Preparer
Jennifer M Vacha
Phone
3149831200
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The investment objective of the organization is to provide a return on investments that supports the organization both in the short-term for annual income and the long-term for maintenance and growth of the endowment's purchasing power. Achievement of the return will be sought from an investment strategy which provides an opportunity for optimal returns within acceptable levels of risk and volatility of returns. The organization has adopted a policy stating that distributions of income/gain from the fair value of the endowment fund to operating fund shall be recommended on an annual basis by the finance committee of the board and approved by the board.”

PART X, LINE 2:

“Circle constitutes a qualified not-for-profit organization under section 501(c)(3) of the internal revenue code and is, therfore, exempt from federal income taxes. Circle has addressed the provisions of fasb asc 740, accounting for income taxes. In that regard, circle has evaluated its tax positions, expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings and believes that no provision for income taxes is necessary, at this time, to cover any uncertain tax positions.”

Raw XML AppendixShowing 400 of 640 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/Desc0FOOD PANTRY:IN 2023, CIRCLE OF CONCERN FED APPROXIMATELY 3,510 INDIVIDUALS, SERVING APPROXIMATELY 1,213 UNDUPLICATED HOUSEHOLDS THROUGHOUT WEST ST. LOUIS COUNTY. THROUGH MONTHLY CASEWORK APPOINTMENTS, FAMILIES RECEIVED A VARIETY OF SERVICES AND VISITS TO OUR CLIENT CHOICE FOOD PANTRY FOR NONPERISHABLE ITEMS AND FRESH FOODS, INCLUDING EGGS, DAIRY, PRODUCE AND FROZEN MEATS, AS WELL AS DETERGENT, DIAPERS AND PERSONAL CARE ITEMS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1ALLISON LOVE
IRS990/Form990PartVIISectionAGrp/PersonNm2CINDY WOLK
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK BARBEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt058591
IRS990/FundraisingDirectExpensesAmt018849
IRS990/FundraisingGrossIncomeAmt018378
IRS990/GainOrLossGrp/OtherAmt0-2774
IRS990/GainOrLossGrp/SecuritiesAmt0-670
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt016
IRS990/GamingGrossIncomeAmt04556
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt013600
IRS990/GrantAmt01289643
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01831514
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01831514
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0424996
IRS990/GrossReceiptsAmt04471933
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04824
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04367
IRS990/InformationTechnologyGrp/ProgramServicesAmt012887
IRS990/InformationTechnologyGrp/TotalAmt022078
IRS990/InsuranceGrp/FundraisingAmt02892
IRS990/InsuranceGrp/ManagementAndGeneralAmt05783
IRS990/InsuranceGrp/ProgramServicesAmt020242
IRS990/InsuranceGrp/TotalAmt028917
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0254527
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0259483
IRS990/InvestmentIncomeGrp/ExclusionAmt0110079
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0110079
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01667696
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04236770
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0857979
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01329607
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01284611
IRS990/LandBldgEquipCostOrOtherBssAmt02142590
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02774
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0425666
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CIRCLE OF CONCERN FEEDS THE HUNGRY AND PROVIDES ASSISTANCE TO LOW-INCOME FAMILIES LIVING IN WEST ST. LOUIS COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05543020
IRS990/NetAssetsOrFundBalancesEOYAmt07015310
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3444
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3444
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-471
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-471
IRS990/NetIncomeFromGamingGrp/ExclusionAmt04540
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04540
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0110248
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05426986
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06993931
IRS990/NoncashContributionsAmt0868809
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04161
IRS990/OccupancyGrp/ManagementAndGeneralAmt08323
IRS990/OccupancyGrp/ProgramServicesAmt041735
IRS990/OccupancyGrp/TotalAmt054219
IRS990/OfficeExpensesGrp/FundraisingAmt035739
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024561
IRS990/OfficeExpensesGrp/ProgramServicesAmt023047
IRS990/OfficeExpensesGrp/TotalAmt083347
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06193
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04584
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011020
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021797
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1VOLUNTEER SERVICES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt0438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11237
IRS990/OtherExpensesGrp/ProgramServicesAmt08749
IRS990/OtherExpensesGrp/ProgramServicesAmt117454
IRS990/OtherExpensesGrp/TotalAmt018643
IRS990/OtherExpensesGrp/TotalAmt117454
IRS990/OtherExpensesGrp/TotalAmt21237
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REBATES AND REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt012909
IRS990/OtherRevenueMiscGrp/ExclusionAmt1461
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012909
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1461
IRS990/OtherRevenueTotalAmt013370
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0102772
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013113
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0189798
IRS990/OtherSalariesAndWagesGrp/TotalAmt0305683
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08683
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06957
IRS990/PayrollTaxesGrp/ProgramServicesAmt015391
IRS990/PayrollTaxesGrp/TotalAmt031031
IRS990/PensionPlanContributionsGrp/FundraisingAmt03083
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0393
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05694
IRS990/PensionPlanContributionsGrp/TotalAmt09170
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0204763
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0170
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08674
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08076
IRS990/PrincipalOfficerNm0DOLORES RODENBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0BIRTHDAY AND HOLIDAY PROGRAM:FAMILIES THAT STRUGGLE TO PAY THEIR MONTHLY EXPENSES OFTEN DO WITHOUT DURING THE HOLIDAYS. THROUGH FUNDRAISING EVENTS AND COMMUNITY FOOD DRIVES, CIRCLE WAS ABLE TO PROVIDE CLIENT FAMILIES WITH ALL THE FOLLOWING THROUGHOUT 2023: - 416 CLIENT CHILDREN, AGES 11 AND UNDER, RECEIVED HAND-SELECTED GIFTS, BOOKS AND TOYS THROUGH OUR BIRTHDAY CLUB.- CIRCLE SUPPORTED 712 HOUSEHOLDS WITH THANKSGIVING BOXES; EACH WAS FILLED WITH SEASONAL FOODS INCLUDING CRANBERRY SAUCE, STUFFING MIX, GRAVY, FRESH SWEET POTATOES AND CARROTS, AS WELL AS A $30 GIFT CARD TO PURCHASE A TURKEY, HAM OR OTHER FOOD ITEM(S).(CONTINUED ON SCHEDULE O...)- IN MID-NOVEMBER AND DECEMBER, CIRCLE SUPPORTED 2,171 INDIVIDUALS (608 HOUSEHOLDS) THROUGH OUR HOLIDAY ADOPTION PROGRAM. EACH ELIGIBLE HOUSEHOLD MEMBER RECEIVED A $50 TARGET GIFT CARD TO PURCHASE CLOTHING, SHOES, HOUSEHOLD ITEMS OR OTHER NEEDED PRODUCTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0285588
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0220367
IRS990/ProgSrvcAccomActy3Grp/Desc0FINANCIAL ASSISTANCE:IN 2023, 422 FAMILIES RECEIVED EMERGENCY FINANCIAL ASSISTANCE, MOST OFTEN TO PREVENT EVICTION OR UTILITY SHUT-OFF, THESE CIRCUMSTANCES CAN LEAD TO SERIOUS HARDSHIP FOR FAMILIES, ESPECIALLY WHEN CHILDREN ARE INVOLVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0204707
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0177322
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATIONAL SCHOLARSHIPS:BECAUSE EDUCATION IS A KEY FACTOR IN THE FIGHT AGAINST POVERTY, THROUGH A COMPETITIVE APPLICATION AND INTERVIEW PROCESS, CIRCLE AWARDED 27 EDUCATIONAL SCHOLARSHIPS TOTALING OVER $107,000 TO LOW-INCOME STUDENTS FOR COLLEGE, TRADE OR PROFESSIONAL SCHOOL TUITION. SIXTEEN ADULT CLIENTS RECEIVED SCHOLARSHIPS UP TO $1,000 PER SEMESTER TOWARD CONTINUING EDUCATION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1BACK TO SCHOOL:IN 2023, CIRCLE HELPED 493 STUDENTS FROM LOW-INCOME FAMILIES THROUGH OUR BACK TO SCHOOL PROGRAM. PARENTS RECEIVED A $50 TARGET GIFT CARD FOR EACH SCHOOL-AGED CHILD IN THEIR HOUSEHOLD TO PURCHASE BACKPACKS, NOTEBOOKS, CLOTHING OR OTHER SUPPLIES AS NEEDED FOR THEIR CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2SUMMER OPPORTUNITIES/CAMPERSHIPS:CIRCLE HELPED 96 CHILDREN TO EACH ENJOY A MEMORABLE, ENRICHING SUMMER PROGRAM IN 2023. PARENTS AND KIDS CHOSE THE ACTIVITIES, WHICH INCLUDED SPORTS, MUSIC AND SCOUTS' CAMPS, SWIMMING LESSONS AND MORE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0147175
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt144498
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt213740
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0107635
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt124800
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt211747
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02508595
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01682133
IRS990/PYInvestmentIncomeAmt059986
IRS990/PYOtherExpensesAmt0371646
IRS990/PYOtherRevenueAmt02371
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0111580
IRS990/PYSalariesCompEmpBnftPaidAmt0405593
IRS990/PYTotalExpensesAmt02459372
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02570952
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01362042
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01814101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0783802
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2019 AMOUNT: $ 171. 2020 AMOUNT: $ 969. 2021 AMOUNT: $ 1,074. 2022 AMOUNT: $ 3,239. 2023 AMOUNT: $ 461. REBATES AND REFUNDS - 2019 AMOUNT: $ 3,109. 2020 AMOUNT: $ 3,299. 2021 AMOUNT: $ 2,847. 2022 AMOUNT: $ 3,754. 2023 AMOUNT: $ 12,909.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03900554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02508595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03083726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03273600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02495514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015261989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0110079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034716
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0313843
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06993
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03921
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03280
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031832
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88990
IRS990ScheduleA/PublicSupportPY170Pct00.95800
IRS990ScheduleA/PublicSupportTotal170Amt013893912
IRS990ScheduleA/SubstantialContributorsTotAmt01368077
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03900554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02508595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03083726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03273600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02495514
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015261989
IRS990ScheduleA/TotalSupportAmt015612301
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04069
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0568
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04637
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,081,221
Liabilities
$65,911
Net assets
$7,015,310
Revenue
$4,024,628
Expenses
$2,662,586
Net income
$1,362,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.35$0.11$7.25$2.95$2.78$0.17
2023Detailed filing. Detailed filing data is available for this year.$7.08$0.07$7.02$4.02$2.66$1.36
2022Detailed filing. Detailed filing data is available for this year.$5.62$0.08$5.54$2.57$2.46$0.11
2021Detailed filing. Detailed filing data is available for this year.$5.79$0.09$5.70$3.16$2.02$1.14
2020Detailed filing. Detailed filing data is available for this year.$4.59$0.06$4.53$3.31$2.14$1.18
2019Detailed filing. Detailed filing data is available for this year.$3.39$0.06$3.33$2.53$2.48$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.31$0.05$3.26$2.11$2.01$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.19$0.02$3.16$2.58$2.17$0.41
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.04$2.75$2.16$2.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.73$0.01$2.72$2.09$2.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.01$2.69$2.29$2.15$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.54$1.95$1.87$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.02$2.47$1.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.03$2.51$1.81