Move The Mountain Leadership Center Inc
- Assets
- $407.0k
- Revenue
- $723.4k
- Investments
- $0.0
- Employees
- 5
- Location
- Rapid City, SD
- Founding
- 08/2014
- Data as of
- 12/2022
- EIN
- 42-1474973
Organization Overview
Move The Mountain Leadership Center Inc, operating under the name Circles Usa, is located in Rapid City, SD. The organization was established in 2014. According to its NTEE Classification (W70) the organization is classified as: Leadership Development, under the broad grouping of Public & Societal Benefit and related organizations. As of 12/2022, Circles USA employed 5 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Circles USA 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, Circles USA generated $723.4k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $624.7k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (2.8%) per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF MOVE THE MOUNTAIN LEADERSHIP CENTER (DBA CIRCLES USA) IS BUILDING COMMUNITY TO END POVERTY THROUGH INTENTIONAL FRIENDSHIPS, PERSONAL TRANSFORMATION, AND SYSTEMIC CHANGE LED BY THE PEOPLE CLOSEST TO THE CHALLENGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CIRCLES: CIRCLES IS A MODEL FOR HELPING FAMILIES OUT OF POVERTY THAT WAS DESIGNED BY MOVE THE MOUNTAIN LEADERSHIP CENTER, INC (DBA CIRCLES USA). IT TEAMS COMMUNITY VOLUNTEERS, TYPICALLY MIDDLE AND UPPER INCOME, WITH FAMILIES ATTEMPTING TO GET OUT OF POVERTY. THE STORIES OF THESE FAMILIES ARE TOLD THROUGHOUT THE COMMUNITY AS A STRATEGY TO MOTIVATE PEOPLE TO GET INVOLVED IN ENDING POVERTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paula Johnson Executive Di | Officer | 40 | $97,026 |
Joan Kuriansky Chair | OfficerTrustee | 2 | $0 |
James Masters Treasurer | OfficerTrustee | 2 | $0 |
Jennifer Pelling Secretary | Trustee | 2 | $0 |
Christy Vines Vice Chair | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $70,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $182,965 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $252,965 |
| Total Program Service Revenue | $464,895 |
| Investment income | $2,745 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $655 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $723,396 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,250 |
| 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 | $255,874 |
| Pension plan accruals and contributions | $14,128 |
| Other employee benefits | $20,206 |
| Payroll taxes | $22,299 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,626 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,213 |
| Information technology | $12,685 |
| Royalties | $0 |
| Occupancy | $7,030 |
| Travel | $5,405 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,491 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,104 |
| Insurance | $2,769 |
| All other expenses | $259 |
| Total functional expenses | $624,707 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $225,467 |
| Savings and temporary cash investments | $179,074 |
| 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 | $2,422 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $406,963 |
| Accounts payable and accrued expenses | $445 |
| 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 | $445 |
| Net assets without donor restrictions | $406,518 |
| 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 | $406,963 |