CIRCLE OF CONCERN: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CIRCLE OF CONCERN (EIN 23-7085010)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-09-28
IRS object ID
202212719349301331
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-09-28T15:45:20-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN946214841PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ARMANINO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16 CITYPLACE DRIVE SUITE 900AddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63141ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237085010EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CIRCLE OF CONCERNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCIRCBusinessNameControlTxt
Phone6368612623PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 444AddressLine1Txt
CityVALLEY PARKCityNm
State AbbreviationMOStateAbbreviationCd
ZIP630880444ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCYNTHIA MILLERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6368612623PhoneNum
Signature2022-09-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCYNTHIAPersonFirstNm
Person LastMILLERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER M VACHAPreparerPersonNm
PTINP01251998PTIN
Phone3149831200PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1CIRCLE OF CONCERN FOOD PANTRYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerDOLORES RODENBERGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 444AddressLine1Txt
CityVALLEY PARKCityNm
State AbbreviationMOStateAbbreviationCd
ZIP630880444ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,611,454GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CIRCLEOFCONCERN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1969FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionIMPROVING EVERY LIFE IN OUR COMMUNITY BY REDUCING HUNGER AND POVERTY.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers91TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,273,600PYContributionsGrantsAmt
CY Contributions Grants$3,083,726CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$35,687PYInvestmentIncomeAmt
CY Investment Income$73,806CYInvestmentIncomeAmt
PY Other Revenue$4,268PYOtherRevenueAmt
CY Other Revenue$4,489CYOtherRevenueAmt
PY Total Revenue$3,313,555PYTotalRevenueAmt
CY Total Revenue$3,162,021CYTotalRevenueAmt
PY Grants And Similar Paid$1,440,754PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,298,357CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$372,111PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$361,045CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$183,754CYTotalFundraisingExpenseAmt
PY Other Expenses$325,079PYOtherExpensesAmt
CY Other Expenses$358,462CYOtherExpensesAmt
PY Total Expenses$2,137,944PYTotalExpensesAmt
CY Total Expenses$2,017,864CYTotalExpensesAmt
PY Revenues Less Expenses$1,175,611PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,144,157CYRevenuesLessExpensesAmt
Total Assets BOY$4,586,982TotalAssetsBOYAmt
Total Assets EOY$5,794,424TotalAssetsEOYAmt
Total Liabilities BOY$59,450TotalLiabilitiesBOYAmt
Total Liabilities EOY$91,838TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,527,532NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,702,586NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCIRCLE OF CONCERN FEEDS THE HUNGRY AND PROVIDES ASSISTANCE TO LOW-INCOME FAMILIES LIVING IN WEST ST. LOUIS COUNTY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,138,133ExpenseAmt
Grant$899,417GrantAmt
DescFOOD PANTRY DISTRIBUTIONS:IN 2021, CIRCLE OF CONCERN FED APPROXIMATELY 3,048 INDIVIDUALS, SERVING APPROXIMATELY 1,034 HOUSEHOLDS THROUGHOUT WEST ST. LOUIS COUNTY. THROUGH MONTHLY APPOINTMENTS, FAMILIES RECEIVED A VARIETY OF NONPERISHABLE ITEMS AND FRESH FOODS - INCLUDING EGGS, DAIRY, PRODUCE AND FROZEN MEATS; AS WELL AS DETERGENT, DIAPERS AND PERSONAL CARE ITEMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$237,484ExpenseAmt
Grant$179,058GrantAmt
DescBIRTHDAY 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 FIXINGS TO MAKE THANKSGIVING DINNER FOR THEIR FAMILIES. THROUGH A HOLIDAY FUNDRAISING CAMPAIGN, WE WERE ABLE TO SAFELY DISTRIBUTE $50 TARGET GIFT CARDS TO EACH INDIVIDUAL WE SERVED -- 652 FAMILES BENEFITTED FROM OUR HOLIDAY ADOPTION EVENT. THROUGHOUT THE YEAR, 346 CLIENT CHILDREN AGES 11 AND UNDER, RECEIVED HAND-SELECTED GIFTS, BOOKS AND TOYS TO CELEBRATE THEIR BIRTHDAYS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$136,432ExpenseAmt
Grant$98,885GrantAmt
DescCIRCLE SCHOLARSHIPS:BECAUSE EDUCATION IS A KEY FACTOR IN THE FIGHT AGAINST POVERTY, THROUGH A COMPETITIVE APPLICATION AND INTERVIEW PROCESS CIRCLE AWARDED 38 EDUCATIONAL SCHOLARSHIPS TOTALING OVER $95,000 TO LOW-INCOME STUDENTS FOR COLLEGE, TRADE OR PROFESSIONAL SCHOOL TUITION.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtGrantGrantAmtDescDesc
$106,651$86,228FINANCIAL ASSISTANCE:IN 2021, 269 FAMILIES RECEIVED EMERGENCY FINANCIAL ASSISTANCE, MOST OFTEN TO PREVENT EVICTION OR UTILITY SHUT-OFF - CIRCUMSTANCES THAT CAN LEAD TO SERIOUS HARDSHIP FOR FAMILIES; ESPECIALLY WHEN CHILDREN ARE INVOLVED.
$43,624$24,850BACK TO SCHOOL:IN 2021, CIRCLE HELPED 497 STUDENTS FROM LOW-INCOME FAMILIES THROUGH OUR BACK TO SCHOOL PROGRAM. DUE TO SAFE DISTANCING MEASURES, WE STREAMLINED THE PROGRAM, OFFERING $50 TARGET GIFT CARDS (RATHER THAN NOTEBOOKS, BACKPACKS, ETC.) FOR EACH STUDENT, SO THAT PARENTS THEMSELVES COULD PURCHASE BACKPACKS AND / OR OTHER SUPPLIES AS NEEDED FOR THEIR CHILDREN.
$11,796$9,919SUMMER OPPORTUNITIES/CAMPERSHIPS:CIRCLE HELPED 97 CHILDREN TO EACH ENJOY A MEMORABLE, ENRICHING SUMMER PROGRAM IN 2021. PARENTS AND KIDS CHOSE THE PROGRAMS (WHICH INCLUDED SPORTS, MUSIC, AND SCOUTS CAMPS, AS WELL AS SWIMMING LESSONS AND MORE). CIRCLE PROVIDED UP TO $120 IN TUITION FOR EACH ELIGIBLE CHILD.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$162,071TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$120,997TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$1,674,120TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6368612623PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 444AddressLine1Txt
CityVALLEY PARKCityNm
State AbbreviationMOStateAbbreviationCd
ZIP630880444ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MICHAEL BAUER
PRESIDENT2.50Yes (X)Yes (X)$0$0$0
DOLORES RODENBERG
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
ALLISON LOVE
SECRETARY2.00Yes (X)Yes (X)$0$0$0
BERNIE HILLERMANN
TREASURER2.00Yes (X)Yes (X)$0$0$0
LANA BIONDO
DIRECTOR1.50Yes (X)$0$0$0
CHARLOTTE BUKOWSKI
DIRECTOR1.00Yes (X)$0$0$0
THOMAS CHIBNALL
DIRECTOR1.50Yes (X)$0$0$0
FRANK HAASE
DIRECTOR (RES. 9/2021)1.50Yes (X)$0$0$0
BRANDI HAMM
DIRECTOR1.00Yes (X)$0$0$0
VIRGINIA PEARSON
DIRECTOR1.50Yes (X)$0$0$0
EDIE QUICK
DIRECTOR1.00Yes (X)$0$0$0
CINDY WOLK
DIRECTOR1.50Yes (X)$0$0$0
CYNTHIA MILLER
EXECUTIVE DIRECTOR40.00Yes (X)$90,404$0$4,785
FieldValueIRS element (for citing)
Total Reportable Comp From Org$90,404TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,785TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$14,332FundraisingAmt
Government Grants$10,803GovernmentGrantsAmt
All Other Contributions$3,058,591AllOtherContributionsAmt
Noncash Contributions$696,153NoncashContributionsAmt
Total Contributions$3,083,726TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$71,882TotalRevenueColumnAmt
Exclusion$71,882ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$450,677SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$448,753SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,924SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,924TotalRevenueColumnAmt
Exclusion$1,924ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,248FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$14,332ContriRptFundraisingEventAmt
Fundraising Direct Expenses$680FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$568TotalRevenueColumnAmt
Exclusion$568ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
REBATES900099$2,847$2,847
MISCELLANEOUS900099$1,074$1,074
FieldValueIRS element (for citing)
Other Revenue Total$3,921OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,162,021TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$78,295ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,298,357TotalAmt
Program Services$1,298,357ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$95,189TotalAmt
Program Services$21,894ProgramServicesAmt
Management And General$41,883ManagementAndGeneralAmt
Fundraising$31,412FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$221,838TotalAmt
Program Services$155,935ProgramServicesAmt
Management And General$22,047ManagementAndGeneralAmt
Fundraising$43,856FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,655TotalAmt
Program Services$4,678ProgramServicesAmt
Management And General$661ManagementAndGeneralAmt
Fundraising$1,316FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$13,041TotalAmt
Program Services$8,078ProgramServicesAmt
Management And General$2,080ManagementAndGeneralAmt
Fundraising$2,883FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$24,322TotalAmt
Program Services$13,766ProgramServicesAmt
Management And General$4,816ManagementAndGeneralAmt
Fundraising$5,740FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$40,195TotalAmt
Management And General$40,195ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,106TotalAmt
Management And General$7,106ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$66,096TotalAmt
Fundraising$66,096FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$69,084TotalAmt
Program Services$20,433ProgramServicesAmt
Management And General$23,008ManagementAndGeneralAmt
Fundraising$25,643FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,443TotalAmt
Program Services$5,302ProgramServicesAmt
Management And General$1,537ManagementAndGeneralAmt
Fundraising$1,604FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$59,973TotalAmt
Program Services$53,742ProgramServicesAmt
Management And General$4,154ManagementAndGeneralAmt
Fundraising$2,077FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$289TotalAmt
Program Services$289ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$56,787TotalAmt
Program Services$50,962ProgramServicesAmt
Management And General$3,883ManagementAndGeneralAmt
Fundraising$1,942FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,704TotalAmt
Program Services$20,148ProgramServicesAmt
Management And General$2,371ManagementAndGeneralAmt
Fundraising$1,185FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
VOLUNTEER SERVICES$20,536$20,536
MISCELLANEOUS$4,446$4,446
MEMBERSHIPS$1,803$1,803

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,017,864TotalAmt
Program Services$1,674,120ProgramServicesAmt
Management And General$159,990ManagementAndGeneralAmt
Fundraising$183,754FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$961,932BOYAmt
EOY$940,811EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$731,687BOYAmt
EOY$1,194,040EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$16,500BOYAmt
EOY$55,095EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$243,054BOYAmt
EOY$307,733EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,834BOYAmt
EOY$7,468EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,129,456LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$762,093LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,403,590BOYAmt
EOY$1,367,363EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,008,947BOYAmt
EOY$1,865,429EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$215,438BOYAmt
EOY$56,485EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,586,982BOYAmt
EOY$5,794,424EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$59,450BOYAmt
EOY$91,838EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$59,450BOYAmt
EOY$91,838EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,486,398BOYAmt
EOY$5,656,571EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$41,134BOYAmt
EOY$46,015EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,527,532BOYAmt
EOY$5,702,586EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,586,982BOYAmt
EOY$5,794,424EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,144,157ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$30,897NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,586,962CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,072,995CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,495,514CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,273,600CurrentTaxYearMinus1YearAmt
Current Tax Year$3,083,726CurrentTaxYearAmt
Total$13,512,797TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,586,962CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,072,995CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,495,514CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,273,600CurrentTaxYearMinus1YearAmt
Current Tax Year$3,083,726CurrentTaxYearAmt
Total$13,512,797TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$223,022SubstantialContributorsTotAmt
Public Support Total170$13,289,775PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,758CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,453CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,716CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,185CurrentTaxYearMinus1YearAmt
Current Tax Year$71,882CurrentTaxYearAmt
Total$162,994TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$13,087CurrentTaxYearMinus3YearsAmt
Current Tax Year$568CurrentTaxYearAmt
Total$13,655TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,042CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,159CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,280CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,268CurrentTaxYearMinus1YearAmt
Current Tax Year$3,921CurrentTaxYearAmt
Total$23,670TotalAmt
FieldValueIRS element (for citing)
Total Support$13,713,116TotalSupportAmt
Public Support CY1700.96910PublicSupportCY170Pct
Public Support PY1700.98980PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME - 2017 AMOUNT: $ 2,042. 2018 AMOUNT: $ 1,090. 2019 AMOUNT: $ 171. 2020 AMOUNT: $ 969. 2021 AMOUNT: $ 1,074. REBATES - 2018 AMOUNT: $ 9,069. 2019 AMOUNT: $ 3,109. 2020 AMOUNT: $ 3,299. 2021 AMOUNT: $ 2,847.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,023,138BeginningYearBalanceAmt
Contributions$743,735ContributionsAmt
Investment Earnings Or Losses$104,703InvestmentEarningsOrLossesAmt
End Year Balance$1,871,576EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$820,934BeginningYearBalanceAmt
Contributions$151,841ContributionsAmt
Investment Earnings Or Losses$50,363InvestmentEarningsOrLossesAmt
End Year Balance$1,023,138EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$745,167BeginningYearBalanceAmt
Contributions$23,486ContributionsAmt
Investment Earnings Or Losses$52,281InvestmentEarningsOrLossesAmt
End Year Balance$820,934EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$748,507ContributionsAmt
Investment Earnings Or Losses-$3,340InvestmentEarningsOrLossesAmt
End Year Balance$745,167EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$245,076OtherCostOrOtherBasisAmt
Book Value$245,076BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,663,322OtherCostOrOtherBasisAmt
Depreciation$548,317DepreciationAmt
Book Value$1,115,005BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$221,058OtherCostOrOtherBasisAmt
Depreciation$213,776DepreciationAmt
Book Value$7,282BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,367,363TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,192,918TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$30,897NetUnrealizedGainsInvstAmt
Revenue Not Reported$30,897RevenueNotReportedAmt
Revenue Subtotal$3,162,021RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,162,021TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,017,864TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,017,864ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,017,864TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TRIVIA NIGHTEvent1Nm
Gross Receipts Event1$15,580GrossReceiptsEvent1Amt
Charitable Contri Event1$14,332CharitableContriEvent1Amt
Gross Revenue Event1$1,248GrossRevenueEvent1Amt
Other Direct Expenses Event1$680OtherDirectExpensesEvent1Amt
Gross Receipts Total$15,580GrossReceiptsTotalAmt
Charitable Contributions Tot$14,332CharitableContributionsTotAmt
Gross Revenue Total Events$1,248GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$680OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$680DirectExpenseSummaryEventsAmt
Net Income Summary$568NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
FOOD AND PERSONAL CARE ITEMS3048$356,938$542,479FMVCANNED GOODS, BAKERY ITEMS, MEAT, MILK, EGGS, AND FRESH PRODUCE; PERSONAL CARE ITEMS
FINANCIAL ASSISTANCE INCLUDING UTILITIES, RENT AND HOME REPAIRS, AND GASOLINE269$86,228CASH
SCHOLARSHIPS FOR CIRCLE FAMILY HIGH SCHOOL SENIORS TO PURSUE PROFESSIONAL OR TRADE SCHOOLS, COMMUNITY COLLEGES, OR FOUR YEAR INSTITUTIONS.38$98,885CASH
BACK TO SCHOOL SUPPLIES497$24,850CASH
HOLIDAY PROGRAM AND BIRTHDAY CLUB998$161,724$17,334FMVHOLIDAY FOOD BASKETS AND GIFTS; WRAPPED BIRTHDAY GIFTS AND BIRTHDAY BAGS WITH CAKE FIXINGS AND PARTY FAVORS
CAMPERSHIPS97$9,919CASH

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationCIRCLE OF CONCERN IS PRIMARILY A FOOD PANTRY. EACH INDIVIDUAL IS INTERVIEWED BY AN INTAKE WORKER OR CASE WORKER AND DETAILED RECORDS ARE MAINTAINED FOR THE NUMBER OF BAGS OF FOOD OR CASH PAYMENTS FOR HOUSING, UTILITY BILLS, OR OTHER NEEDS THAT ARE MET. CIRCLE GUIDELINES GENERALLY LIMIT CASH SUPPORT FOR UTILITIES, RENT ASSISTANCE, ETC. TO $500. CIRCLE OF CONCERN ALSO HAS A CRISIS FUND FOR MORE SERIOUS CASES. ASSISTANCE GRANTED THROUGH THAT FUND IS AWARDED FOR HIGHER AMOUNTS, SUBJECT TO APPROPRIATE OVERSIGHT, APPROVAL AND DOCUMENTATION IN COMPLIANCE WITH CIRCLE POLICIES. THROUGH THE CLEAN SLATE PROGRAM, AMERENUE ALSO PROVIDED FUNDING FOR UTILITY BILLS WHICH INCREASED THE REGULAR AMOUNT SOME INDIVIDUALS RECEIVED.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution16ContributionCnt
Noncash Contributions Rpt F990$50,925NoncashContributionsRptF990Amt
Method Of Determining RevenuesPUBLICLY TRADED EXCHANGEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1250ContributionCnt
Noncash Contributions Rpt F990$598,232NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOMPARABLE SALESMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)THANKSGIVING BASKETS600$34,390COMPARABLE SALES
Yes (X)BIRTHDAY BAGS1650$12,606COMPARABLE SALES
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS REPORTING THE ESTIMATED NUMBER OF CONTRIBUTIONS RECEIVED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BONCE 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 12CEACH 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 15ACIRCLE 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 19CIRCLE 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.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION'S FINANCE COMMITTEE, SUBJECT TO BOARD APPROVAL, IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.

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