Circle Of Friends
- Assets
- $112.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Colleyville, TX
- Founding
- 06/1984
- Data as of
- 12/2021
- EIN
- 75-1945708
Organization Overview
Circle Of Friends is located in Colleyville, TX. The organization was established in 1984. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Circle Of Friends 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 generated $56.8k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $51.9k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.9%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
VARIOUS BENEFITS FOR THE UNDERPRIVILEDGED CHILDREN HOSPITALZED AT COOK CHILDRENS MEDICAL CENTER
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Kay Smith Co-President | 1 | $0 | |
Merry Watson Co-President | 1 | $0 | |
Arlene Reid Second Vice President | 1 | $0 | |
Vicki Kight Treasurer | 1 | $0 | |
Joann Houston Third Vice President | 1 | $0 | |
Pam Publiese Secretary | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,647 |
| Total Program Service Revenue | $0 |
| Membership dues | $1,855 |
| Investment income | $10 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $35,282 |
| Other Revenue | $0 |
| Total Revenue | $56,794 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $3,398 |
| Total expenses | $51,855 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $112,753 |
| Other assets | $0 |
| Total assets | $112,753 |
| Total liabilities | $0 |
| Net assets or fund balances | $112,753 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Circle Of Friends has recieved totaling $107.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $107 |
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