The Circle Society
- Assets
- $62.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Cleveland, OH
- Founding
- 06/2016
- Data as of
- 12/2019
- EIN
- 81-2323485
Organization Overview
The Circle Society is located in Cleveland, OH. The organization was established in 2016. According to its NTEE Classification (P32) the organization is classified as: Foster Care, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Circle Society 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 12/2019, Circle Society generated $15.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (39.5%) each year. All expenses for the organization totaled $26.8k during the year ending 12/2019. 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
2019
Describe the Organization's Program Activity:
Part 3
THE ORGANIZATION IS IN THE EARLIEST STAGES OF PLANNING THE FIRST SERVICE NEIGHBORHOOD. THREE PERSONS WERE SERVED IN 2018.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Moore Board Chairm | 20 | $0 | |
Alan Dahart Treasurer | 35 | $15,735 | |
Jeffery Jenkins Trustee | 0 | $0 | |
Greg Jenkins Trustee | 0 | $0 | |
Dennis Vezzani Trustee | 0 | $0 | |
Larry Hunt Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,000 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $15,000 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $17,488 |
| Professional fees and other payments to independent contractors | $1,500 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $7,824 |
| Total expenses | $26,812 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $341 |
| Other assets | $0 |
| Total assets | $62,756 |
| Total liabilities | $517 |
| Net assets or fund balances | $62,239 |