Circle Of Concern Inc
- Assets
- $102.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Oceanside, CA
- Founding
- 03/1994
- Data as of
- 12/2021
- EIN
- 33-0384150
Organization Overview
Circle Of Concern Inc is located in Oceanside, CA. The organization was established in 1994. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Circle Of Concern Inc 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 Inc generated $120.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $114.8k during the year ending 12/2021. While expenses have increased by 2.8% per year over the past 7 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
THE ORGANIZATION PROVIDES CHURCH DEVELOPMENT AND SUPPORT WITH SHORT-TERM MISSION TRIPS TO ALLOW PARTICIPANTS TO USE THEIR SKILLS, GIFTS AND TALENTS TO REACH OUT TO A WORLD IN NEED. THE ORGANIZATION ALSO SUPPORTS THE POOR, NEGLECTED AND NEEDY INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
George Spraker Chairman | 1 | $0 | |
Chris Marshall Board Member | 1 | $0 | |
Chad Fitzgerald Board Member | 1 | $0 | |
Terry Degraff Sec/treasurer | 1 | $0 | |
Tommy Welty Board Member | 0 | $0 | |
Alyssa Welty Board Member | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $120,266 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $41 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $120,307 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $21,090 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $93,697 |
| Total expenses | $114,787 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $102,639 |
| Other assets | $0 |
| Total assets | $102,639 |
| Total liabilities | $10,334 |
| Net assets or fund balances | $92,305 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Circle Of Concern Inc has recieved totaling $2,058.
| Awarding Organization | Amount |
|---|---|
Sonance Foundation San Clemente, CA PURPOSE: TO IMPACT THE COMMUNITY AND PLANT CHURCHES IN MEXICO. | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $58 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Westcare Foundation Inc Las Vegas, NV | $14,560,926 | $14,641,070 |
Antelope Valley Domestic Violence Council Lancaster, CA | $5,570,056 | $15,281,390 |
Interval House Seal Beach, CA | $5,714,442 | $11,069,782 |
Corner Stone Community Development Corporation San Leandro, CA | $3,479,202 | $9,460,015 |
Tucson Center For Women And Children Tucson, AZ | $7,732,432 | $8,745,930 |
Safe Nest Temporary Assistance For Domestic Crisis Inc Las Vegas, NV | $3,788,316 | $6,923,392 |
Jenesse Center Inc Los Angeles, CA | $5,125,275 | $6,536,970 |
Cora Community Overcoming Relationship Abuse San Mateo, CA | $9,840,307 | $6,232,567 |
Saint Johns Program For Real Change Sacramento, CA | $12,559,884 | $8,042,585 |
Family Services Of Tulare County Visalia, CA | $2,863,892 | $6,385,560 |
Human Options Inc Irvine, CA | $11,735,614 | $6,294,916 |
Lauras House Aliso Viejo, CA | $14,107,893 | $6,094,558 |