Circle Of Friends
- Assets
- $1.0m
- Revenue
- $474.1k
- Investments
- $0.0
- Employees
- 6
- Location
- Sisters, OR
- Founding
- 01/2012
- Data as of
- 08/2024
- EIN
- 27-4404972
Organization Overview
Circle Of Friends is located in Sisters, OR. The organization was established in 2012. According to its NTEE Classification (P11) the organization is classified as: Single Organization Support, under the broad grouping of Human Services and related organizations. As of 08/2024, Circle Of Friends employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Circle Of Friends 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 08/2024, Circle Of Friends generated $474.1k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 21.0% each year . All expenses for the organization totaled $360.9k during the year ending 08/2024. While expenses have increased by 15.0% 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
MISSION STATEMENTTO PROVIDE FRIENDS AND RESOURCES THAT PROMOTE EQUAL ACCESS ANDOPPORTUNITY FOR SISTERS' UNDERSERVED CHILDREN AND YOUTH TO DEVELOP LIFESKILLS, SOCIAL SKILLS, ACADEMIC SUCCESS, AND INDIVIDUAL TALENTS.VISION STATEMENTCIRCLE OF FRIENDS OFFERS EVERY SISTERS' CHILD OR YOUTH IN NEED WITHTRAINED MENTORS WHO PROVIDE CONSISTENT, LONG-TERM, MEANINGFULRELATIONSHIPS. WORKING COLLABORATIVELY WITH SISTERS SCHOOL DISTRICT,COMMUNITY SERVICE PROVIDERS, AND PARENTS, CIRCLE OF FRIENDSDEVELOPS AND IMPLEMENTS INCLUSIVE PLANS AND SUPPORT SYSTEMS FORMENTEES. CIRCLE OF FRIENDS WORKS TO PROVIDE CHILDREN AND YOUTHWITH POSITIVE EXPERIENCES AND OPPORTUNITIES THAT CONTRIBUTE TO THEIRCURRENT AND FUTURE SUCCESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR MISSION IS TO PROVIDE VULNERABLE, AT-RISK, YOUTH IN OUR COMMUNITY WITH A LOVING, CARING, NURTURING AND SUSTAINED RELATIONSHIP WITH AN ADULT MENTOR. OUR VOLUNTEER MENTORS INTRODUCE AND REINFORCE POSITIVE LIFE SKILLS THAT WILL ENABLE CHILDREN IN OUR PROGRAM TO REALIZE THEIR FULL POTENTIAL AS HEALTHY AND PRODUCTIVE MEMBERS OF OUR COMMUNITY. THE PRIMARY SERVICE IS TO PROVIDE ONE-ON-ONE MENTORING FOR CHILDREN IN NEED OF POSITIVE AND SUPPORTIVE ADULT ROLE MODEL RELATIONSHIPS. THESE CHILDREN ARE MOST SERIOUSLY AT-RISK FOR SCHOOL FAILURE, POTENTIAL SUBSTANCE ABUSE AND CRIMINAL BEHAVIOR. RESEARCH HAS SHOWN THAT THE SINGLE MOST IMPORTANT PROTECTIVE FACTOR IN A CHILD'S LIFE IS BUILDING RESILIENCY THROUGH A LONG-TERM, CONSISTENT, RELATIONSHIP WITH A CARING ADULT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Duncan Campbell Founder | Trustee | 2 | $0 |
Lisa Gies Board Chair | OfficerTrustee | 2 | $0 |
Terry Buchholz Secretary | OfficerTrustee | 2 | $0 |
Jane Slingsby Treasurer | Trustee | 2 | $0 |
Cheryl Olson Board Member | Trustee | 2 | $0 |
Leslie Mchugh Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $451,418 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $451,418 |
| Total Program Service Revenue | $2,155 |
| Investment income | $20,570 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $474,143 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $79,440 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $141,374 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $19,355 |
| Payroll taxes | $17,589 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $377 |
| Fees for services: Accounting | $4,583 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,346 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,167 |
| Travel | $1,703 |
| 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 | $12,360 |
| Insurance | $12,184 |
| All other expenses | $8,773 |
| Total functional expenses | $360,868 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $658,915 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $345,259 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,004,174 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $976,674 |
| Net assets with donor restrictions | $27,500 |
| 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 | $1,004,174 |