A Red Circle
- Assets
- $308.1k
- Revenue
- $562.0k
- Investments
- $0.0
- Employees
- 13
- Location
- Saint Louis, MO
- Founding
- 03/2017
- Data as of
- 12/2021
- EIN
- 82-0850327
Organization Overview
A Red Circle is located in Saint Louis, MO. The organization was established in 2017. According to its NTEE Classification (B01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Education and related organizations. As of 12/2021, A Red Circle employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. A Red Circle 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, A Red Circle generated $562.0k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 66.4% each year . All expenses for the organization totaled $368.8k during the year ending 12/2021. While expenses have increased by 59.6% per year over the past 3 years. They've been increasing with an increasing level of total revenue. 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
PROMOTE HOLISTIC BETTERMENT OF OUR COMMUNITY AND ADDRESS RACIAL DISPARITIES THROUGH SYSTEM CHANGE AND COMMUNITY BASED PROGRAMMING TO REVERSE THE EFFECTS OF RACISM ONE PERSON AND CAUSE AT A TIME
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD SECURITY AND HEALTHCARE INCLUDING HEALTHY FOOD ACCESS, COMMUNITY GARDENS, AND FARMER'S MARKET
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Keisha Windham Vice President | Officer | 1 | $0 |
Roderick Gilliam President | Officer | 1 | $0 |
Charles Johnson Secretary | Officer | 1 | $0 |
Jerome Carroll Treasurer | Officer | 1 | $0 |
Lakeisha Griffin Director | Officer | 1 | $0 |
Destiny Reddick Director | Officer | 1 | $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 | $551,796 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $551,796 |
| Total Program Service Revenue | $10,245 |
| Investment income | $0 |
| 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 | $562,041 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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 | $128,096 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,865 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,590 |
| Advertising and promotion | $1,808 |
| Office expenses | $25,886 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,137 |
| Travel | $2,657 |
| 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 | $1,384 |
| Insurance | $1,599 |
| All other expenses | $7,938 |
| Total functional expenses | $368,835 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $231,315 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $73,576 |
| 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 | $3,220 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $308,111 |
| Accounts payable and accrued expenses | $298 |
| 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 | $20,312 |
| Other liabilities | $3,797 |
| Total liabilities | $24,407 |
| Net assets without donor restrictions | $283,704 |
| 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 | $308,111 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that A Red Circle has recieved totaling $80,750.
| Awarding Organization | Amount |
|---|---|
Missouri Childrens Trust Fund Board Jefferson City, MO | | $25,000 |
Missouri Coalition For The Environment Foundation Saint Louis, MO PURPOSE: WU BRIC Grant | $14,000 |
Missouri Coalition For The Environment Foundation Saint Louis, MO PURPOSE: WU BRIC Grant | $14,000 |
St Louis Community Foundation Incorporated St Louis, MO PURPOSE: COMMUNITY BLDG, IMPROVEMENT & CAPACITY BUILDING | $12,750 |
Arts & Education Council Of Greater St Louis St Louis, MO PURPOSE: ARTS FUNDING | $10,000 |
G Andrew Franz Family Foundation St Louis, MO PURPOSE: CHARITABLE 501(C)(3) | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Empower Illinois Chicago, IL | $28,007,450 | $51,375,016 |
Knox Co Ed Assn Frankfort, KY | $16,393,137 | $11,160,843 |
Missouri State Teachers Association Columbia, MO | $7,515,464 | $6,786,815 |
Missouri School Boards Association Columbia, MO | $5,403,568 | $6,748,060 |
Midsouth Grain Inspection Services Memphis, TN | $5,083,441 | $4,324,321 |
Illinois Association Of School Administrators Springfield, IL | $11,254,126 | $4,395,708 |
Sfusa Willowbrook, IL | $1,091,110 | $3,636,809 |
Illinois Restaurant Association Chicago, IL | $4,128,802 | $3,480,810 |
Walton Education Coalition Inc Bentonville, AR | $905,003 | $3,450,000 |
Advance Illinois Nfp Chicago, IL | $4,175,192 | $3,046,236 |
Cities In Schools Aurora 2000 Inc Aurora, IL | $829,378 | $2,800,979 |
Cast Iron Soil Pipe Institute Mundelein, IL | $1,209,116 | $2,490,854 |