2025-11-17T11:44:06-05:00 2024-12-31 421017239 HENKEL & ASSOCIATES PC 817 KEELER ST BOONE IA 50036 990 2024-01-01 421474973 MOVE THE MOUNTAIN LEADERSHIP CENTER MOVE 5052257991 1874 FOX ROAD 212 RAPID CITY SD 57702 PAULA JOHNSON EXECUTIVE DIRECTOR 5075322879 2025-11-13 true false CHRISTINA M BAUER P00220577 5154328636 2025-11-13 2024 2025-03-06 01:10:19Z CIRCLES USA PAULA JOHNSON 5331 SARATOGA DR NW ALBUQUERQUE NM 87120 632456 false X WWW.CIRCLESUSA.ORG X 1998 IA THE MISSION OF MOVE THE MOUNTAIN LEADERSHIP CENTER (DBA CIRCLES USA) IS BUILDING COMMUNITY TO END POVERTY THROUGH INTENTIONAL FRIENDSHIPS, PERSONAL TRANSFORMATION, AND SYSTEMIC CHANGE LED BY THE PEOPLE CLOSEST TO THE CHALLENGE. 4 4 5 4 0 256761 225948 425683 394800 2810 9122 8565 2586 693819 632456 0 0 335245 329276 0 18336 299232 244833 634477 574109 59342 58347 466798 524840 938 633 465860 524207 X THE MISSION OF MOVE THE MOUNTAIN LEADERSHIP CENTER (DBA CIRCLES USA) IS BUILDING COMMUNITY TO END POVERTY THROUGH INTENTIONAL FRIENDSHIPS, PERSONAL TRANSFORMATION, AND SYSTEMIC CHANGE LED BY THE PEOPLE CLOSEST TO THE CHALLENGE. false false 486810 394800 CIRCLES: CIRCLES IS A MODEL FOR HELPING FAMILIES OUT OF POVERTY THAT WAS DESIGNED BY MOVE THE MOUNTAIN LEADERSHIP CENTER, INC (DBA CIRCLES USA). IT TEAMS COMMUNITY VOLUNTEERS, TYPICALLY MIDDLE AND UPPER INCOME, WITH FAMILIES ATTEMPTING TO GET OUT OF POVERTY. THE STORIES OF THESE FAMILIES ARE TOLD THROUGHOUT THE COMMUNITY AS A STRATEGY TO MOTIVATE PEOPLE TO GET INVOLVED IN ENDING POVERTY. 486810 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 17 0 5 true false false false false false false false false false false false false false false X 4 4 false false false false false false false true true false false false true true true true true true true false IA X GENA ATCHER 9999999999 1874 FOX ROAD 212 RAPID CITY SD 57702 PAULA JOHNSON EXECUTIVE DI 40.00 X 111628 0 6265 VAN GREEN DIRECTOR 2.00 X 0 0 0 JOAN KURIANSKY CHAIR 2.00 X X 0 0 0 JAMES MASTERS TREASURER 2.00 X X 0 0 0 JENNIFER PELLING SECRETARY 2.00 X X 0 0 0 111628 6265 1 false false false 225948 225948 CONTRACT REVENUES 319900 319900 PAS CONTRACT REVENUE 65000 65000 CONFERENCE & TRAINING REVENUE 9900 9900 394800 9122 9122 MISCELLANEOUS REVENUE 2398 2398 BOOK SALES 188 188 2586 632456 397386 9122 271194 240059 20545 10590 16642 14605 1351 686 18715 15904 1971 840 22725 20116 1722 887 9892 9892 3633 3295 169 169 726 526 100 100 11044 10112 730 202 10237 5133 5104 8252 7183 1000 69 1190 1162 28 2801 901 1860 40 CONTRACT LABOR 158756 156984 1772 PROFESSIONAL DEVELOPMENT 16286 16286 DUES/SUBSCRIPTIONS 13338 8269 2088 2981 BEN ADMIN FEES 4850 4850 3828 2561 1267 574109 486810 68963 18336 284232 184341 179538 338660 13905 12066 3028 1839 466798 524840 938 633 938 633 X 465860 524207 465860 524207 466798 524840 58347 X true true true false X 341957 235884 252965 256761 225948 1313515 315007 399920 467031 434248 397386 2013592 656964 635804 719996 691009 623334 3327107 3327107 6 8 2745 3030 9122 14911 6 8 2745 3030 9122 14911 656970 635812 722741 694039 632456 3342018 0.99550 0.99830 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13905 12066 1839 1839 X 632456 632456 632456 574109 574109 574109 SCHEDULE D, PAGE 3, PART X MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENTS OF REVENUES, EXPENDITURES, AND CHANGES IN NET ASSETS OR ACCRUED IN THE BALANCE SHEETS. FEDERAL AND STATE TAX RETURNS OF THE ENTITY ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. SCHEDULE D, PAGE 4, PART XIII THE FINANCIAL STATEMENTS HAVE BEEN PREPARED IN ACCORDANCE WITH THE METHOD OF ACCOUNTING THE ORGANIZATION USED FOR INCOME TAX REPORTING WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. FORM 990 - ORGANIZATION'S MISSION THE MISSION OF MOVE THE MOUNTAIN LEADERSHIP CENTER (DBA CIRCLES USA) IS BUILDING COMMUNITY TO END POVERTY THROUGH INTENTIONAL FRIENDSHIPS, PERSONAL TRANSFORMATION, AND SYSTEMIC CHANGE LED BY THE PEOPLE CLOSEST TO THE CHALLENGE. FORM 990, PAGE 6, PART VI, LINE 11B EXECUTIVE DIRECTOR AND ADMINISTRATIVE COORDINATOR REVIEW THE 990 PRIOR TO FILING AND BOARD MEMBERS ARE PROVIDED A COPY OF FORM 990 FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REQUIRES BOARD MEMBERS TO ANNUALLY SIGN A CONFLICT OF INTEREST DISCLOSURE. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE THE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD ANNUALLY REVIEWS AND APPROVES COST OF LIVING ADJUSTMENTS FOR MTM STAFF, INCLUDING THE EXECUTIVE DIRECTOR BUT WITHOUT THEIR PARTICIPATION. BOARD APPROVAL OF ALL WAGE ADJUSTMENTS WAS DOCUMENTED IN THE MINUTES. A COMPARISON WAS DONE IN A PREVIOUS YEAR BY REVIEWING COMPENSATION OF SIMILAR POSITIONS IN SIMILAR NONPROFIT ORGANIZATIONS AND THEIR FORM 990. FORM 990, PAGE 6, PART VI, LINE 15B N/A FORM 990, PAGE 6, PART VI, LINE 19 MTM RESPONDS TO REQUESTS VIA THEIR WEBSITE, MAIL OR TELEPHONE TO PROVIDE GOVERNING DOCUMENTATION. THE WEBSITE SPECIFICALLY STATES THAT THE 990 IS AVAILABLE BY REQUEST. THE 990 IS ALSO POSTED ANNUALLY ON GUIDESTAR.ORG.