A Wider Circle Inc
- Assets
- $9.2m
- Revenue
- $9.3m
- Investments
- $0.0
- Employees
- 86
- Location
- Silvers Spring, MD
- Founding
- 02/2002
- Data as of
- 09/2021
- EIN
- 52-2345144
Organization Overview
A Wider Circle Inc is located in Silvers Spring, MD. The organization was established in 2002. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 09/2021, A Wider Circle Inc employed 86 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. A Wider Circle 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 09/2021, A Wider Circle Inc generated $9.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.3%) each year. All expenses for the organization totaled $7.8m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (7.2%) 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
THE MISSION OF A WIDER CIRCLE IS TO END POVERTY. OUR HOLISTIC APPROACH INTEGRATES ON-THE-GROUND SERVICES FOR THE CREATION OF STABLE HOMES, WORKFORCE DEVELOPMENT, AND NEIGHBORHOOD REVITALIZATION. WE ALSO SEEK TO DEVELOP LARGE-SCALE SOLUTIONS THAT INCORPORATE GREATER AWARENESS AND ENGAGEMENT BY THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ESSENTIAL SUPPORT: SPECIFIC ASSISTANCE TO NEEDY INDIVIDUALS IN THE FORM OF FURNITURE, BABY ITEMS AND HOUSEHOLD GOODS. COST AND DONATED VALUE OF ITEMS ARE ESTIMATED BASED ON MARKET VALUE RESEARCH. 10,000 PEOPLE BENEFITTED.
NEIGHBORHOOD PARTNERSHIPS: PLACE BASED PROGRAMMING IN COMMUNITIES IN WASHINGTON DC. VARIOUS SERVICES AND PROGRAMS OFFERED BASED ON CLIENT NEEDS INCLUDING COOKING CLASSES, WORKFORCE DEVELOPMENT PROGRAMS, WELLNESS AND CREATIVITY WORKSHOPS, AND PROVISION OF BASIC NEED ITEMS. 1,000 PEOPLE BENEFITTED.
WORKFORCE DEVELOPMENT: PROGRAM IN SUPPORT OF JOB READINESS THROUGH THE PROVISION OF CLASSES, TRAININGS AND INDIVIDUAL SUPPORT ON ITEMS SUCH AS RESUMES, INTERVIEW PREP, CONFLICT RESOLUTION, PROBLEM SOLVING, NETWORKING AND NAVIGATION OF THE LABOR MARKET. 1,000 PEOPLE BENEFITTED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Bergel Former Executive Director | 40 | $150,967 | |
Amy S Javaid Interim President & CEO | 40 | $120,000 | |
Marty Durbin Chair | OfficerTrustee | 1 | $0 |
Jason Dahl Treasurer | OfficerTrustee | 1 | $0 |
Joe Judge Vice Chair | OfficerTrustee | 1 | $0 |
David White Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,593,266 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,692,170 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,285,436 |
| Total Program Service Revenue | $0 |
| Investment income | $4,839 |
| 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 | $9,301,796 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,281,294 |
| 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. | $270,967 |
| Compensation of current officers, directors, key employees. | $29,807 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,966,546 |
| Pension plan accruals and contributions | $24,600 |
| Other employee benefits | $86,695 |
| Payroll taxes | $245,875 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $26,602 |
| Fees for services: Accounting | $3,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $445,157 |
| Advertising and promotion | $0 |
| Office expenses | $1,471,575 |
| Information technology | $76,390 |
| Royalties | $0 |
| Occupancy | $384,210 |
| Travel | $1,183 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $89,951 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $190,343 |
| Insurance | $90,572 |
| All other expenses | $25,013 |
| Total functional expenses | $7,838,122 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,892,411 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $191,101 |
| 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 | $391,020 |
| Prepaid expenses and deferred charges | $23,535 |
| Net Land, buildings, and equipment | $6,534,680 |
| Investments—publicly traded securities | $122,937 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,070 |
| Total assets | $9,165,754 |
| Accounts payable and accrued expenses | $338,283 |
| Grants payable | $910,000 |
| 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 | $2,416,402 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,664,685 |
| Net assets without donor restrictions | $5,200,132 |
| Net assets with donor restrictions | $300,937 |
| 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 | $9,165,754 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that A Wider Circle Inc has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
Alice Shaver Foundation Williamstown, MA PURPOSE: CHARITABLE | $20,000 |
Endowment Analysis
| Beg. Balance | $60,462 |
| Earnings | $22,475 |
| Net Contributions | $40,000 |
| Ending Balance | $122,937 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Achieving The Dream Inc Silver Spring, MD | $48,979,373 | $23,156,070 |
Camc Health Education And Research Institute Inc Charleston, WV | $10,132,150 | $15,955,209 |
Us Ignite Inc Washington, DC | $5,718,790 | $15,311,234 |
Washington Yu Ying Public Charter School Washington, DC | $27,086,728 | $12,170,772 |
National Association For College Admission Counseling Inc Arlington, VA | $22,607,858 | $9,863,408 |
Families For Excellent Schools Inc Wilmington, DE | $10,176 | $5,945,808 |
National Alliance For Public Charter Schools Washington, DC | $20,433,842 | $17,753,309 |
Ecumenical Community Hershey, PA | $4,358,759 | $9,348,993 |
American Federation For Children Growth Fund Inc Columbia, MD | $9,265,288 | $14,325,717 |
Mcelhattan Foundation Pittsburgh, PA | $120,280,311 | $4,922,440 |
Mid-Atlantic Region Commission On Higher Education Wilmington, DE | $17,355,711 | $12,036,917 |
A Wider Circle Inc Silvers Spring, MD | $9,165,754 | $9,301,796 |