Circle Of Friends Inc
- Assets
- $616.8k
- Revenue
- $710.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Alpharetta, GA
- Founding
- Data as of
- 12/2022
- EIN
- 35-2671302
Organization Overview
Circle Of Friends Inc is located in Alpharetta, GA. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, 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 Friends 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 12/2022, Circle Of Friends Inc generated $710.1k in total revenue. All expenses for the organization totaled $164.5k during the year ending 12/2022.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ENHANCING THE LIVES OF ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH SOCIAL ENGAGEMENT, SUPPORTATIVE EMPLOYMENT AND ATTAINABLE HOUSING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATED A COFFEE SHOP EMPLOYING ADULTS WITH IDD FOR SUPPORTIVE EMPLOYMENT.IMPLEMENTED TRAINING,INTERVIEW WORK TRAINING CLINICS. BEGAN WORK ON SECOND LOCATION.
HELD BI-MONTHLY OPPORTUNITIES FOR SOCIAL ENGAGEMENT FOR ADULTS WITH IDD, TYPICAL PEERS, AND OLDER ADULTS TO INTERACT. 50+ PER EVENT.
CONTINIUED RESEARCH AND DESIGN OF A SUPPORTIVE AFFORDABLE INTERGENERATIONAL MULTI-ABILITY LIVING COMMUNITY. DEVELOPED RELATIONSHIPS WITH COUNTY OFFICIALS AND COMMUNITY LEADERS TO BRING AWARNESS OF THE DIFFICULTIES ADULTS WITH DISABILITIES HAVE IN ATTAINING AFFORDABLE HOUSING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nick Carberry VP Director Of Operations | Officer | 40 | $24,313 |
Katie Bowker Supportive Employment Manager | Officer | 40 | $21,218 |
Phyllis Deeb Director Of Administration | Officer | 15 | $7,612 |
Robert Sinclair Treasurer | Officer | 1 | $0 |
Diane Keen Chairperson And Executive Dir | Officer | 25 | $0 |
Glenn Keen COO | Officer | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $92,507 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $578,733 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $671,240 |
| Total Program Service Revenue | $38,872 |
| Investment income | $0 |
| 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 | $710,112 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $94,168 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,480 |
| Advertising and promotion | $1,892 |
| Office expenses | $6,306 |
| Information technology | $3,522 |
| Royalties | $0 |
| Occupancy | $2,050 |
| Travel | $761 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $874 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,246 |
| All other expenses | $1,351 |
| Total functional expenses | $164,467 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $584,901 |
| 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 | $6,795 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $25,071 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $616,767 |
| 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 | $168 |
| Total liabilities | $168 |
| Net assets without donor restrictions | $616,599 |
| Net assets with donor restrictions | $0 |
| 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 | $616,767 |