Circle Urban Ministries
- Assets
- $1.6m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 22
- Location
- Chicago, IL
- Founding
- 09/1983
- Data as of
- 06/2021
- EIN
- 36-3136997
Organization Overview
Circle Urban Ministries is located in Chicago, IL. The organization was established in 1983. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2021, Circle Urban Ministries employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Circle Urban Ministries 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 06/2021, Circle Urban Ministries generated $1.2m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.3%) each year. All expenses for the organization totaled $1.1m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (5.5%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO INSPIRE, EQUIP, AND EMPOWER URBAN YOUTH TO DEVELOP A GODLY CHARACTER, TO REACH THEIR FULL POTENTIAL, AND TO TRANSFORM LIVES AND COMMUNITIES ON THE WEST SIDE OF CHICAGO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PARTNER OUTREACH AND COMMUNITY ENRICHMENT - PROVIDING FUNDRAISING, BUILDING OCCUPANCY, ADMINISTRATIVE, AND MAINTENANCE SERVICES FOR MINISTRIES AND COMMUNITY BASED ORGANIZATIONS UTILIZING OUR FACILITIES. PROVIDES HOUSING TO EMPLOYEES AND VOLUNTEERS.
COMMUNITY CARE - WEEKLY FOOD PANTRY SERVING INDIVIDUALS AND FAMILIES AT UP TO ONE AND ONE-HALF TIMES THE POVERTY LEVEL.
YOUTH DEVELOPMENT - PROVIDING EDUCATIONAL WRAP-AROUND SERVICES FOR STUDENTS ENROLLED IN THE SCHOOL LOCATED IN AN ADJACENT FACILITY, INCLUDING EDUCATION SUPPORT, ARTS, AND MUSIC ENRICHMENT.
COLLEGE READINESS & MENTORING - ADDITIONAL WRAP-AROUND PROGRAMS INCLUDE 1) MENTORING PROGRAM 2) COLLEGE READINESS 3) SUMMER CAMPS FOR YOUTH.
PARTNER OUTREACH AND COMMUNITY ENRICHMENT - PROVIDING FUNDRAISING, BUILDING OCCUPANCY, ADMINISTRATIVE, AND MAINTENANCE SERVICES FOR MINISTRIES AND COMMUNITY BASED ORGANIZATIONS UTILIZING OUR FACILITIES. PROVIDES HOUSING TO EMPLOYEES AND VOLUNTEERS.
COMMUNITY CARE - WEEKLY FOOD PANTRY SERVING INDIVIDUALS AND FAMILIES AT UP TO ONE AND ONE-HALF TIMES THE POVERTY LEVEL.
YOUTH DEVELOPMENT - PROVIDING EDUCATIONAL WRAP-AROUND SERVICES FOR STUDENTS ENROLLED IN THE SCHOOL LOCATED IN AN ADJACENT FACILITY, INCLUDING EDUCATION SUPPORT, ARTS, AND MUSIC ENRICHMENT.
COLLEGE READINESS & MENTORING - ADDITIONAL WRAP-AROUND PROGRAMS INCLUDE 1) MENTORING PROGRAM 2) COLLEGE READINESS 3) SUMMER CAMPS FOR YOUTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Borishade Executive Director & CEO | Officer | 0 | $116,012 |
Kevin Viravec Chairperspn | Trustee | 0 | $0 |
Robert Hettinger Director | Trustee | 0 | $0 |
Roberto Barr Director | Trustee | 0 | $0 |
Christopher Behrens Treasurer | Trustee | 0 | $0 |
Michael Ryabik Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $113,314 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $398,354 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $511,668 |
| Total Program Service Revenue | $455,888 |
| 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 | $6,918 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,195,898 |
| 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. | $103,914 |
| Compensation of current officers, directors, key employees. | $18,666 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $455,592 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $54,068 |
| Payroll taxes | $43,138 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $45,525 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $29,231 |
| Advertising and promotion | $2,839 |
| Office expenses | $42,147 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $161,212 |
| Travel | $1,080 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $51,360 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $42,932 |
| Insurance | $33,416 |
| All other expenses | $0 |
| Total functional expenses | $1,095,109 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $472,870 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $18,064 |
| Accounts receivable, net | $20,464 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $141,793 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $790 |
| Net Land, buildings, and equipment | $965,208 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,579 |
| Total assets | $1,609,304 |
| Accounts payable and accrued expenses | $125,899 |
| Grants payable | $0 |
| Deferred revenue | $975 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $87,723 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,144,962 |
| Unsecured mortgages and notes payable | $143,403 |
| Other liabilities | $91,680 |
| Total liabilities | $1,594,642 |
| Net assets without donor restrictions | $14,662 |
| 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 | $1,609,304 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Circle Urban Ministries has recieved totaling $305,593.
| Awarding Organization | Amount |
|---|---|
Greater Chicago Food Depository Chicago, IL PURPOSE: DISTRIBUTE TO THE HUNGRY | $127,698 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: POVERTY | $55,897 |
Kehe Cares Foundation Inc Naperville, IL PURPOSE: REHABILITATION | $51,000 |
Community Foundation For The Fox Valley Region Inc Appleton, WI PURPOSE: K31: FOOD BANKS & PANTRIES | $41,970 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $25,500 |
Hallene Family Foundation Inc Naples, FL PURPOSE: GENERAL FUND | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Human Resources Development Institute Inc Chicago, IL | $14,371,854 | $24,270,043 |
Assyrian National Council Of Illinois Chicago, IL | $17,237,581 | $21,046,154 |
Mid Sioux Opportunity Inc Remsen, IA | $5,070,371 | $19,629,808 |
Casa Central Social Services Corporation Chicago, IL | $9,927,456 | $19,199,758 |
Central Missouri Community Action Columbia, MO | $7,094,173 | $19,692,460 |
Wheeler Mission Ministries Inc Indianapolis, IN | $56,135,021 | $28,744,599 |
Daniel Boone Community Action Agency Inc Manchester, KY | $8,884,267 | $15,954,203 |
Interlocal Community Action Program Inc New Castle, IN | $2,890,464 | $16,696,928 |
Loaves & Fishes Community Services Naperville, IL | $11,205,502 | $18,895,989 |
Wabash Center Inc Lafayette, IN | $13,437,721 | $16,787,564 |
Northeast Kentucky Community Action Agency Inc Olive Hill, KY | $1,572,064 | $16,034,107 |
Chaddock Quincy, IL | $570,922 | $15,390,482 |