Circle Of Friends Inc
- Assets
- $0.0
- Revenue
- $12.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Amarillo, TX
- Founding
- 09/1983
- Data as of
- 01/2020
- EIN
- 75-1890379
Organization Overview
Circle Of Friends Inc is located in Amarillo, TX. The organization was established in 1983. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related 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 01/2020, Circle Of Friends Inc generated $12.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (33.9%) each year. All expenses for the organization totaled $510.9k during the year ending 01/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
CIRCLE OF FRIENDS, INC., A NONPROFIT ORGANIZATION, IS DEDICATED TO HELPING CANCER PATIENTS AND THEIR FAMILIES IN TIMES OF NEED. THROUGH ITS AFFILIATION WITH THE HARRINGTON CANCER AND HEALTH FOUNDATION, CIRCLE OF FRIENDS, INC. DEVELOPS AND IMPLEMENTS FUND RAISING ACTIVITIES PRIMARILY TO PROVIDE FINANCIAL ASSISTANCE AND PATIENT CARE AND SUPPORT PROGRAMS FOR THOSE AFFECTED BY CANCER. CIRCLE OF FRIENDS, INC. WORKS WITH THE HARRINGTON CANCER FOUNDATION TO PROVIDE CANCER EDUCATIONAL OPPORTUNITIES FOR PEOPLE THROUGHOUT THE REGION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE PAYMENTS FOR OR TO FAMILIES WITH CANCER PATIENTS TO COVER MEDICAL EXPENSES, TRANSPORTATION EXPENSES, HOUSING, UTILITIES, ETC. AS NEEDED TO SUPPORT THEIR TREATMENT. TO PROVIDE FURNISHED APARTMENTS FOR USE BY PATIENTS NOT LIVING CLOSE TO THE AREA HOSPITALS.
TO PROVIDE PAYMENTS FOR SPECIFICALLY IDENTIFIED NEEDS OF HOSPITAL CANCER TREATMENT CENTERS.
TO PROVIDE FUNDS TO CAMP ALPHIE FOR PEDIATRIC CANCER PATIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathy Brown Board Member | Trustee | 0.25 | $0 |
Marilee Bulls Board Member | Trustee | 0.25 | $0 |
Audrey Gibson Board Member | Trustee | 0.25 | $0 |
Shaynna Goldston Board Member | Trustee | 0.25 | $0 |
Liz Haning V-President | OfficerTrustee | 0.5 | $0 |
Charlotte Hefley Board Member | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,846 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,846 |
| Total Program Service Revenue | $75 |
| Investment income | $4,766 |
| 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 | $12,687 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $386,138 |
| Grants and other assistance to domestic individuals. | $89,062 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,623 |
| Fees for services: Accounting | $5,690 |
| 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 | $55 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $647 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $655 |
| Total functional expenses | $510,899 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| 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 | $0 |
Grants Awarded
Over the last fiscal year, Circle Of Friends Inc has awarded $383,638 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
TEXAS TECH UNIVERSITY HEALTHSCIENCE CENTER PURPOSE: PEDIATRIC CARE | $6,900 |
CAMP ALPHIE PURPOSE: CANCER KIDS CAMP | $10,000 |
HARRINGTON CANCER AND HEALTH FOUNDA PURPOSE: CONTINUE COF MISSION | $366,738 |