Circle Of Friends Inc
- Assets
- $73.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Alpharetta, GA
- Founding
- Data as of
- 12/2021
- 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 12/2021, Circle Of Friends Inc generated $175.0k in total revenue. All expenses for the organization totaled $123.0k during the year ending 12/2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jacci Holmberg Supportive Employment Manager | 40 | $31,944 | |
Diane Keen Chairperson | 30 | $0 | |
Kelly Melton Communications Director | 5 | $0 | |
David Lebaron At Large Board Member | 11 | $0 | |
Joanne Salomone Social Activity Director | 15 | $0 | |
Robert Sinclar Treasurer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $122,535 |
| Total Program Service Revenue | $52,486 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $175,021 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $71,374 |
| Professional fees and other payments to independent contractors | $1,840 |
| Occupancy, rent, utilities, and maintenance | $1,833 |
| Printing, publications, postage, and shipping | $3,871 |
| Other expenses | $44,125 |
| Total expenses | $123,043 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $49,643 |
| Other assets | $0 |
| Total assets | $73,337 |
| Total liabilities | $2,383 |
| Net assets or fund balances | $70,954 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Circle Of Friends Inc has recieved totaling $551.
| Awarding Organization | Amount |
|---|---|
Flood Family Foundation Ii Inc Alpharetta, GA PURPOSE: UNRESTRICTED | $515 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $36 |
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