Circle Of Concern

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 12/2021, Circle Of Concern Food Pantry employed 5 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 12/2021, Circle Of Concern Food Pantry generated $3.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $2.0m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

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 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.


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 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.


CIRCLE 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.


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Board, Officers & Key Employees

Name (title)Compensation
Cynthia Miller
Executive Director
$90,404
Bernie Hillermann
Treasurer
$0
Dolores Rodenberg
Vice President
$0
Allison Love
Secretary
$0
Michael Bauer
President
$0
Edie Quick
Director
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$14,332
Related organizations$0
Government grants $10,803
All other contributions, gifts, grants, and similar amounts not included above$3,058,591
Noncash contributions included in lines 1a–1f $696,153
Total Revenue from Contributions, Gifts, Grants & Similar$3,083,726
Total Program Service Revenue$0
Investment income $71,882
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $1,924
Net Income from Fundraising Events $568
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $3,162,021

Grants Recieved

Over the last fiscal year, we have identified 2 grants that Circle Of Concern has recieved totaling $15,050.

Awarding OrganizationAmount
Clifford Willard Gaylord Foundation

St Louis, MO

PURPOSE: OPERATING SUPPORT

$8,000
Pierle Family Charitable Foundation

Destin, FL

PURPOSE: FOOD PANTRY

$7,050
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$1,023,138
Earnings$104,703
Net Contributions$743,735
Ending Balance$1,871,576

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