CIRCLE OF CONCERN: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CIRCLE OF CONCERN (EIN 23-7085010)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-08
IRS object ID
202142819349301769
Schema version
2020v4.1
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)
Return2021-10-08T17:05:06-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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 R MILLERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6368612623PhoneNum
Signature2021-09-23SignatureDt
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)
Tax2020TaxYr
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 OfficerMICHAEL BAUERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 444AddressLine1Txt
CityVALLEY PARKCityNm
State AbbreviationMOStateAbbreviationCd
ZIP630880444ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,363,364GrossReceiptsAmt
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 Body13VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers275TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,495,514PYContributionsGrantsAmt
CY Contributions Grants$3,273,600CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$37,334PYInvestmentIncomeAmt
CY Investment Income$35,687CYInvestmentIncomeAmt
PY Other Revenue-$1,406PYOtherRevenueAmt
CY Other Revenue$4,268CYOtherRevenueAmt
PY Total Revenue$2,531,442PYTotalRevenueAmt
CY Total Revenue$3,313,555CYTotalRevenueAmt
PY Grants And Similar Paid$1,851,029PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,440,754CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$332,177PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$372,111CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$172,012CYTotalFundraisingExpenseAmt
PY Other Expenses$295,408PYOtherExpensesAmt
CY Other Expenses$325,079CYOtherExpensesAmt
PY Total Expenses$2,478,614PYTotalExpensesAmt
CY Total Expenses$2,137,944CYTotalExpensesAmt
PY Revenues Less Expenses$52,828PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,175,611CYRevenuesLessExpensesAmt
Total Assets BOY$3,388,118TotalAssetsBOYAmt
Total Assets EOY$4,586,982TotalAssetsEOYAmt
Total Liabilities BOY$55,559TotalLiabilitiesBOYAmt
Total Liabilities EOY$59,450TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,332,559NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,527,532NetAssetsOrFundBalancesEOYAmt
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 ChangeYes (1)SignificantChangeInd
Expense$1,265,783ExpenseAmt
Grant$1,028,584GrantAmt
DescFOOD PANTRY DISTRIBUTIONS:IN 2020, CIRCLE OF CONCERN FED APPROXIMATELY 3,400 INDIVIDUALS, SERVING APPROXIMATELY 1,181 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. FOR SAFETY CONCERNS RELATED TO THE COVID-19 PANDEMIC, FAMILIES RECEIVED THEIR GROCERIES CURBSIDE, AND OUR CASE MANAGEMENT WAS CONDUCTED VIA PHONE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$235,127ExpenseAmt
Grant$179,303GrantAmt
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 CAMPAGIN, WE WERE ABLE TO SAFELY DISTRIBUTE $50 TARGET GIFT CARDS TO EACH INDIVIDUAL WE SERVED -- 700 FAMILES BENEFITED FROM OUR HOLIDAY ADOPTION EVENT. THROUGHOUT THE YEAR, 374 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$141,129ExpenseAmt
Grant$118,894GrantAmt
DescFINANCIAL ASSISTANCE:IN 2020, 292 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. WE WERE ABLE TO OFFER SUPPORT BEYOND WHAT WE TYPICALLY OFFER DUE TO A CARES FUND GRANT THAT AWARDED RENT AND UTILITY ASSISTANCE TO FAMILIES WHOSE INCOME WAS IMPACTED BY PANDEMIC-RELATED FURLOUGHS AND SHUT-DOWNS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtGrantGrantAmtDescDesc
$117,070$79,899CIRCLE SCHOLARSHIPS:BECAUSE EDUCATION IS A KEY FACTOR IN THE FIGHT AGAINST POVERTY, THROUGH A COMPETITIVE APPLICATION AND INTERVIEW PROCESS CIRCLE AWARDED 36 EDUCATIONAL SCHOLARSHIPS TOTALING OVER $75,000 TO LOW-INCOME STUDENTS FOR COLLEGE, TRADE OR PROFESSIONAL SCHOOL TUITION.
$48,836$30,250BACK TO SCHOOL:IN 2020, CIRCLE HELPED 605 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.
$5,681$3,824SUMMER OPPORTUNITIES / CAMPERSHIPS:THE PANDEMIC LED TO MANY CANCELLATIONS OF SUMMER CAMPS AND SCHOOL ACTIVITIES, SO UNFORTUNATELY WE SERVED FEWER CHILDREN THAN TYPICAL THROUGH THIS PROGRAM. IN 2020, WE SERVED 29 CHILDREN THROUGH OUR SUMMER OPPORTUNITIES PROGRAM.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$171,587TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$113,973TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$1,813,626TotalProgramServiceExpensesAmt
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 Activities0FundraisingActivitiesInd
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 MemYes (1)BusinessRlnWithFamMemInd
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 Document8IRPDocumentCnt
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MICHAEL BAUER
PRESIDENT6.00Yes (X)Yes (X)$0$0$0
AMY VOLLMER
VICE PRESIDENT4.00Yes (X)Yes (X)$0$0$0
ALLISON LOVE
SECRETARY4.00Yes (X)Yes (X)$0$0$0
DOLORES RODENBERG
TREASURER4.00Yes (X)Yes (X)$0$0$0
LANA BIONDO
DIRECTOR2.00Yes (X)$0$0$0
CHARLOTTE BUKOWSKI
DIRECTOR2.00Yes (X)$0$0$0
THOMAS CHIBNALL
DIRECTOR2.00Yes (X)$0$0$0
STEVEN ERNST
DIRECTOR2.00Yes (X)$0$0$0
FRANK HAASE
DIRECTOR2.00Yes (X)$0$0$0
BERNIE HILLERMANN
DIRECTOR2.00Yes (X)$0$0$0
VIRGINIA PEARSON
DIRECTOR2.00Yes (X)$0$0$0
CAROL VANDABLE
DIRECTOR2.00Yes (X)$0$0$0
CINDY WOLK
DIRECTOR2.00Yes (X)$0$0$0
CYNTHIA MILLER
EXECUTIVE DIRECTOR40.00Yes (X)$91,927$0$4,164
FieldValueIRS element (for citing)
Total Reportable Comp From Org$91,927TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,164TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$7,213FundraisingAmt
Government Grants$113,743GovernmentGrantsAmt
All Other Contributions$3,152,644AllOtherContributionsAmt
Noncash Contributions$811,921NoncashContributionsAmt
Total Contributions$3,273,600TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,185TotalRevenueColumnAmt
Exclusion$36,185ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$49,311SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$49,809SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$498SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$498TotalRevenueColumnAmt
Exclusion-$498ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$7,213ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
REBATES900099$3,299$3,299
MISCELLANEOUS900099$969$969
FieldValueIRS element (for citing)
Other Revenue Total$4,268OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,313,555TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$39,955ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,440,754TotalAmt
Program Services$1,440,754ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$96,091TotalAmt
Program Services$22,101ProgramServicesAmt
Management And General$42,280ManagementAndGeneralAmt
Fundraising$31,710FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$232,275TotalAmt
Program Services$162,355ProgramServicesAmt
Management And General$23,744ManagementAndGeneralAmt
Fundraising$46,176FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,368TotalAmt
Program Services$4,481ProgramServicesAmt
Management And General$630ManagementAndGeneralAmt
Fundraising$1,257FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,070TotalAmt
Program Services$7,354ProgramServicesAmt
Management And General$2,013ManagementAndGeneralAmt
Fundraising$2,703FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$25,307TotalAmt
Program Services$14,324ProgramServicesAmt
Management And General$5,011ManagementAndGeneralAmt
Fundraising$5,972FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$38,343TotalAmt
Management And General$38,343ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,538TotalAmt
Management And General$2,538ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$32,438TotalAmt
Fundraising$32,438FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$85,182TotalAmt
Program Services$22,144ProgramServicesAmt
Management And General$22,921ManagementAndGeneralAmt
Fundraising$40,117FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,397TotalAmt
Program Services$2,579ProgramServicesAmt
Management And General$748ManagementAndGeneralAmt
Fundraising$6,070FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,251TotalAmt
Program Services$14,208ProgramServicesAmt
Management And General$695ManagementAndGeneralAmt
Fundraising$348FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,161TotalAmt
Program Services$1,161ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$57,119TotalAmt
Program Services$51,245ProgramServicesAmt
Management And General$3,916ManagementAndGeneralAmt
Fundraising$1,958FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,671TotalAmt
Program Services$17,570ProgramServicesAmt
Management And General$2,067ManagementAndGeneralAmt
Fundraising$1,034FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
REPAIRS & MAINTENANCE$42,497$36,464$3,804$2,229
VOLUNTEER SERVICES$16,886$16,886
MISCELLANEOUS$2,341$2,341
MEMBERSHIPS$1,255$1,255

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,137,944TotalAmt
Program Services$1,813,626ProgramServicesAmt
Management And General$152,306ManagementAndGeneralAmt
Fundraising$172,012FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$227,415BOYAmt
EOY$961,932EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$649,213BOYAmt
EOY$731,687EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$16,500EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$225,890BOYAmt
EOY$243,054EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,350BOYAmt
EOY$5,834EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,108,896LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$705,306LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,444,423BOYAmt
EOY$1,403,590EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$805,033BOYAmt
EOY$1,008,947EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$30,794BOYAmt
EOY$215,438EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,388,118BOYAmt
EOY$4,586,982EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$55,559BOYAmt
EOY$59,450EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$55,559BOYAmt
EOY$59,450EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,332,559BOYAmt
EOY$4,486,398EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$41,134EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,332,559BOYAmt
EOY$4,527,532EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,388,118BOYAmt
EOY$4,586,982EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,175,611ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$19,362NetUnrlzdGainsLossesInvstAmt
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$2,157,188CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,586,962CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,072,995CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,495,514CurrentTaxYearMinus1YearAmt
Current Tax Year$3,273,600CurrentTaxYearAmt
Total$12,586,259TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,157,188CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,586,962CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,072,995CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,495,514CurrentTaxYearMinus1YearAmt
Current Tax Year$3,273,600CurrentTaxYearAmt
Total$12,586,259TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$12,586,259PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,590CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,758CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,453CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,716CurrentTaxYearMinus1YearAmt
Current Tax Year$36,185CurrentTaxYearAmt
Total$95,702TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$13,087CurrentTaxYearMinus2YearsAmt
Total$13,176TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$897CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,042CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,159CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,280CurrentTaxYearMinus1YearAmt
Current Tax Year$4,268CurrentTaxYearAmt
Total$20,646TotalAmt
FieldValueIRS element (for citing)
Total Support$12,715,783TotalSupportAmt
Public Support CY1700.98980PublicSupportCY170Pct
Public Support PY1700.99060PublicSupportPY170Pct
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 - 2016 AMOUNT: $ 897. 2017 AMOUNT: $ 2,042. 2018 AMOUNT: $ 1,090. 2019 AMOUNT: $ 171. 2020 AMOUNT: $ 969. REBATES - 2018 AMOUNT: $ 9,069. 2019 AMOUNT: $ 3,109. 2020 AMOUNT: $ 3,299.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$820,934BeginningYearBalanceAmt
Contributions$151,841ContributionsAmt
Investment Earnings Or Losses$50,363InvestmentEarningsOrLossesAmt
End Year Balance$1,023,138EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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$1,642,762OtherCostOrOtherBasisAmt
Depreciation$500,640DepreciationAmt
Book Value$1,142,122BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$221,058OtherCostOrOtherBasisAmt
Depreciation$204,666DepreciationAmt
Book Value$16,392BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,403,590TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,332,917TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$19,362NetUnrealizedGainsInvstAmt
Revenue Not Reported$19,362RevenueNotReportedAmt
Revenue Subtotal$3,313,555RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,313,555TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,137,944TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,137,944ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,137,944TotalExpensesPerForm990Amt

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 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 ITEMS3400$293,985$734,599FMVCANNED GOODS, BAKERY ITEMS, MEAT, MILK, EGGS, AND FRESH PRODUCE; PERSONAL CARE ITEMS
FINANCIAL ASSISTANCE INCLUDING UTILITIES, RENT AND HOME REPAIRS, AND GASOLINE292$118,894$0CASH
SCHOLARSHIPS FOR CIRCLE FAMILY HIGH SCHOOL SENIORS TO PURSUE PROFESSIONAL OR TRADE SCHOOLS, COMMUNITY COLLEGES, OR FOUR YEAR INSTITUTIONS.36$79,899$0CASH
BACK TO SCHOOL SUPPLIES605$30,250$0CASH
HOLIDAY PROGRAM AND BIRTHDAY CLUB1074$153,747$25,556FMVHOLIDAY FOOD BASKETS AND GIFTS; WRAPPED BIRTHDAY GIFTS AND BIRTHDAY BAGS WITH CAKE FIXINGS AND PARTY FAVORS
CAMPERSHIPS29$3,824$0CASH

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 L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonNIKI VANDABLEPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionFAMILY MEMBER OF CAROL VANDABLE, DIRECTORRelationshipDescriptionTxt
Transaction$55,130TransactionAmt
TransactionEMPLOYMENTTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution10ContributionCnt
Noncash Contributions Rpt F990$49,809NoncashContributionsRptF990Amt
Method Of Determining RevenuesPUBLICLY TRADED EXCHANGEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1500ContributionCnt
Noncash Contributions Rpt F990$729,980NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOMPARABLE SALESMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)BIRTHDAY BAGS3000$23,397COMPARABLE SALES
Yes (X)THANKSGIVING BASKETS150$8,735COMPARABLE 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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 3AS A RESULT OF THE COVID-19 PANDEMIC, CIRCLE OF CONCERN TOOK THE STEPS NECESSARY TO ENSURE THE SAFETY AND WELL-BEING OF OUR CLIENTS. PROGRAMMING PIVOTED TO DELIVERING GROCERIES CURBSIDE AND CASE MANAGEMENT MEETINGS WERE CONDUCTED VIRTUALLY. GIFT CARDS WERE DISTRIBUTED TO PARTICIPANTS IN THE HOLIDAY AND BACK TO SCHOOL PROGRAMS TO REPLACE THE HOLIDAY ADOPTION AND BACK TO SCHOOL GOODS.
FORM 990, PART VI, SECTION B, LINE 11BONCE THE 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 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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