Circle Of Concern
- Assets
- $7.1m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 7
- Location
- Valley Park, MO
- Founding
- 01/1967
- Data as of
- 12/2023
- EIN
- 23-7085010
Organization Overview
Circle Of Concern, operating under the name Circle Of Concern Food Pantry, is located in Valley Park, MO. The organization was established in 1967. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 12/2023, Circle Of Concern Food Pantry employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Circle Of Concern Food Pantry is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Circle Of Concern Food Pantry generated $4.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $2.7m during the year ending 12/2023. While expenses have increased by 2.9% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
IMPROVING EVERY LIFE IN OUR COMMUNITY BY REDUCING HUNGER AND POVERTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD 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.
BIRTHDAY 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.
FINANCIAL 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dolores Rodenberg President | OfficerTrustee | 5 | $0 |
Allison Love Vice President | OfficerTrustee | 2 | $0 |
Cindy Wolk Secretary | OfficerTrustee | 3 | $0 |
Mark Barbee Treasurer | OfficerTrustee | 3 | $0 |
Brian Boeglin Director | Trustee | 2 | $0 |
Mayank Chaudhary Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $58,591 |
| Related organizations | $0 |
| Government grants | $13,600 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,828,363 |
| Noncash contributions included in lines 1a–1f | $868,809 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,900,554 |
| Total Program Service Revenue | $0 |
| Investment income | $110,079 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$3,444 |
| Net Income from Fundraising Events | -$471 |
| Net Income from Gaming Activities | $4,540 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,024,628 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,831,514 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $105,142 |
| Other salaries and wages | $305,683 |
| Pension plan accruals and contributions | $9,170 |
| Other employee benefits | $21,797 |
| Payroll taxes | $31,031 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $40,413 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,423 |
| Advertising and promotion | $36,042 |
| Office expenses | $83,347 |
| Information technology | $22,078 |
| Royalties | $0 |
| Occupancy | $54,219 |
| Travel | $1,891 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $49,585 |
| Insurance | $28,917 |
| All other expenses | $0 |
| Total functional expenses | $2,662,586 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $508,309 |
| Savings and temporary cash investments | $783,802 |
| Pledges and grants receivable | $170 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $259,483 |
| Prepaid expenses and deferred charges | $8,076 |
| Net Land, buildings, and equipment | $1,284,611 |
| Investments—publicly traded securities | $4,236,770 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,081,221 |
| Accounts payable and accrued expenses | $65,911 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $65,911 |
| Net assets without donor restrictions | $6,993,931 |
| Net assets with donor restrictions | $21,379 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,081,221 |