A Red Circle
- Assets
- $609.2k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 16
- Location
- Saint Louis, MO
- Founding
- 03/2017
- Data as of
- 12/2022
- 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 12/2022, A Red Circle employed 16 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 12/2022, A Red Circle generated $1.2m in total revenue. All expenses for the organization totaled $811.1k during the year ending 12/2022. While expenses have increased by 72.9% per year over the past 4 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
2022
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
EMPOWERING HEALTHY DECISIONS AND IMPROVING ACCESS TO HEALTHY FOOD ARE KEY TO A RED CIRCLES PROGRAM DEVELOPMENT. AMONG OTHER EFFORTS TOWARD THOSE ENDS, WE CREATE COMMUNITY SUPPORT NETWORKS FOR NORTH COUNTY PARENTS THROUGH OUR MONTHLY PARENT CAFES, OPERATE TWO ACTIVE GROWING SPACES, AND OFFER A SUBSCRIPTION PROGRAM THAT PROVIDES AFFORDABLE, SUPPLEMENTAL FOOD AND SUPPLIES TO NORTH COUNTY RESIDENTS.
OUR EDUCATION WORK SEEKS TO REDUCE THE HIGH LEVELS OF SUSPENSION FOR BLACK STUDENTS IN NORTH COUNTY SCHOOLS, TAKING A HOLISTIC APPROACH TO ENGAGE WITH STUDENTS, FAMILIES, AND EDUCATIONAL INSTITUTIONS.
A RED CIRCLE EMPLOYS CREATIVE PLACEMAKING TO IMPLEMENT COMMUNITY-LED CHANGE THROUGH THE ARTS. WE PROVIDE PROGRAMS SUCH AS CHOSEN PATHWAYS, WHICH SHOW YOUTH A BETTER LIFE PATH, AND ART IN THE GARDEN, WHICH BRINGS BEAUTY AND WONDER INTO DISINVESTED COMMUNITIES TO BUILD RESILIENCE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erica Williams | 40 | $69,423 | |
Roderick Gilliam President | Officer | 1 | $0 |
Keisha Windham Vice President | Officer | 1 | $0 |
Charles Johnson Secretary | Officer | 1 | $0 |
Jerome Carroll Treasurer | Officer | 1 | $0 |
Lakeisha Griffin 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 | $1,146,340 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,146,340 |
| Total Program Service Revenue | $10,877 |
| 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 | $1,157,217 |
| 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. | $69,423 |
| Compensation of current officers, directors, key employees. | $34,711 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $337,474 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $30,785 |
| 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 | $0 |
| Advertising and promotion | $14,072 |
| Office expenses | $25,324 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $25,723 |
| Travel | $3,740 |
| 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 | $11,096 |
| Insurance | $3,032 |
| All other expenses | $54,873 |
| Total functional expenses | $811,076 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $542,284 |
| 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 | $66,940 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $609,224 |
| 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 | $13,231 |
| Unsecured mortgages and notes payable | $19,960 |
| Other liabilities | $19,764 |
| Total liabilities | $52,955 |
| Net assets without donor restrictions | $556,269 |
| 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 | $609,224 |