Totals
- Total revenue
- $1,480,505
- Total expenses
- $1,455,640
- Contributions and grants received
- $848,432
- Grants paid
- $0
- Program service revenue
- $416,888
- Investment income
- $10,586
- Other revenue
- $204,599
- Total assets, end of year
- $1,605,082
- Total liabilities, end of year
- $1,606,237
- Net assets or fund balances, end of year
- -$1,155
- Program services expenses (Part IX)
- $689,159
- Management and general expenses
- $557,024
- Fundraising expenses
- $209,457
- Program service expenses (Part III)
- $689,159
Program services were 47.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$325,625
-
1f · All other contributions, gifts and grants
$522,807
-
1g · Noncash contributions included above
$250,393
-
2a · Program service revenue: BILLED OCCUPANCY
total $375,503 · related or exempt $375,503
-
2b · Program service revenue: PROGRAM FEES
total $41,385 · related or exempt $41,385
-
3 · Investment income
total $10,586 · related or exempt $10,586
-
8a · Fundraising events: gross income
$216,723
-
8b · Fundraising events: direct expenses
$66,314
-
8c · Net income from fundraising events
total $150,409
-
11a · Other revenue: MISCELLANEOUS INCOME
total $54,190 · related or exempt $54,190
-
11e · Other revenue, total
$54,190
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $122,500 · program services $24,500 · management and general $13,475 · fundraising $84,525
-
7 · Other salaries and wages
total $472,345 · program services $336,480 · management and general $74,791 · fundraising $61,074
-
9 · Other employee benefits
total $48,717 · program services $14,090 · management and general $32,354 · fundraising $2,273
-
10 · Payroll taxes
total $56,660 · program services $6,126 · management and general $39,396 · fundraising $11,138
-
11b · Fees: legal
total $10,173 · program services $6,500 · management and general $3,673
-
11c · Fees: accounting
total $48,325 · management and general $48,325
-
11g · Fees: other
total $84,531 · program services $10,923 · management and general $73,179 · fundraising $429
-
12 · Advertising and promotion
total $1,797 · management and general $1,007 · fundraising $790
-
13 · Office expenses
total $19,475 · program services $1,124 · management and general $13,691 · fundraising $4,660
-
14 · Information technology
total $21,003 · program services $7,903 · management and general $13,100
-
16 · Occupancy
total $70,617 · program services $5,612 · management and general $65,005
-
17 · Travel
total $11,844 · program services $7,205 · management and general $4,176 · fundraising $463
-
20 · Interest
total $55,921 · management and general $55,921
-
22 · Depreciation, depletion and amortization
total $56,975 · management and general $56,975
-
23 · Insurance
total $48,105 · management and general $48,105
-
24a · Other expenses: DONATED FOOD EXPENDED
total $250,393 · program services $250,393
-
24b · Other expenses: FUNDRAISING
total $43,880 · fundraising $43,880
-
24c · Other expenses: SUPPLIES
total $26,236 · program services $16,076 · management and general $9,935 · fundraising $225
-
24d · Other expenses: EQUIPMENT REPAIR AND MAIN
total $6,143 · program services $2,227 · management and general $3,916
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $252,764 · end of year $156,565
-
3 · Pledges and grants receivable
end of year $73,000
-
4 · Accounts receivable
beginning of year $2,910 · end of year $43,886
-
7 · Other notes and loans receivable
beginning of year $98,789 · end of year $76,376
-
10a · Land, buildings and equipment: cost or other basis
$2,651,169
-
10b · Land, buildings and equipment: accumulated depreciation
$1,643,157
-
10c · Land, buildings and equipment, net
beginning of year $1,047,261 · end of year $1,008,012
-
15 · Other assets
beginning of year $605,614 · end of year $247,243
-
17 · Accounts payable and accrued expenses
beginning of year $179,052 · end of year $179,279
-
21 · Escrow or custodial account liability
beginning of year $87,723 · end of year $92,498
-
23 · Secured mortgages and notes payable
beginning of year $965,456 · end of year $938,738
-
24 · Unsecured notes and loans payable
beginning of year $150,000 · end of year $150,000
-
25 · Other liabilities
beginning of year $651,127 · end of year $245,722
-
27 · Net assets without donor restrictions
beginning of year -$26,020 · end of year -$74,155
-
28 · Net assets with donor restrictions
end of year $73,000
Mission and programs · 2023
Mission
TO INSPIRE, EQUIP AND EMPOWER URBAN YOUTH TO DEVELOP A GODLY CHARACTER, TO REACH THEIR FULL POTENTIAL AND TO TRANFORM LIVES AND COMMUNITIES ON THE WEST SIDE OF CHICAGO.
-
PARTNER OUTREACH AND COMMUNITY ENRICHMENT - PROVIDING FUNDRAISING, BUILDING OCCUPANCY, ADMINISTRATIVE AND MAINTENANCE SERVICES FOR MINISTRIES AND COMMUNITY BASED ORGANIZATIONS UTILIZING OUR FACILITIES. PROVIDES HOUSING TO EMPLOYEES AND VOLUNTEERS.
Expenses $63,930
-
COMMUNITY CARE- WEEKLY FOOD PANTRY SERVING INDIVIDUALS AND FAMILIES AT UP TO ONE AND ONE-HALF TIMES THE POVERTY LINE. THE FOOD PANTRY HAS SERVED 10,300 INDIVIDUALS.
Expenses $379,807
-
YOUTH DEVELOPMENT - PROVIDING EDUCATIONAL "WRAP-AROUND" SERVICES FOR STUDENTS ENROLLED IN THE SCHOOL LOCATED IN AN ADJACENT FACILITY, INCLUDING EDUCATION SUPPORT, ARTS AND MUSIC ENRICHMENT.
Expenses $245,075
-
HOUSING: CIRCLE URBAN MINISTRIES IS PASSIONATELY COMMITTED TO ADDRESSING THE PRESSING NEED FOR AFFORDABLE HOUSING ON THE WEST SIDE OF CHICAGO, FOCUSING ON CREATING HOUSING OPPORTUNITIES FOR FAMILIES. THROUGH OUR HOUSING PROGRAM, WE STRIVE TO PROVIDE AFFORDABLE HOMES TO FAMILIES IN OUR COMMUNITY. OUR AIM IS TO MAKE HOMEOWNERSHIP ATTAINABLE AND SUSTAINABLE BY OFFERING HOUSING OPTIONS THAT ARE SOLD BELOW MARKET VALUE WHENEVER POSSIBLE. BY DOING SO, WE ARE NOT ONLY PROVIDING FAMILIES WITH A SAFE AND STABLE LIVING ENVIRONMENT BUT ALSO EMPOWERING THEM TO BUILD GENERATIONAL WEALTH. MENTORING: OUR MENTORING PROGRAM IS A UNIQUE AND IMPACTFUL INITIATIVE THAT FOCUSES ON FOSTERING LEADERSHIP SKILLS AND PERSONAL GROWTH AMONG OUR JUNIOR LEADERS WHILE PROVIDING GUIDANCE AND SUPPORT TO YOUNGER STUDENTS. WE BELIEVE IN THE POWER OF MENTORSHIP TO CREATE POSITIVE CHANGE IN OUR COMMUNITY, AND OUR PROGRAM IS DESIGNED TO EMPOWER BOTH MENTORS AND MENTEES. WHAT SETS OUR MENTORING PROGRAM APART IS THE EMPHASIS ON DEVELOPING JUNIOR LEADERS WITHIN OUR ORGANIZATION. THESE EXCEPTIONAL INDIVIDUALS, WHO HAVE ALREADY DEMONSTRATED DEDICATION AND A PASSION FOR SERVING OTHERS, ARE GIVEN THE OPPORTUNITY TO STEP INTO THE ROLE OF MENTORS. THROUGH THIS EXPERIENCE, THEY GAIN VALUABLE LEADERSHIP SKILLS, CULTIVATE EMPATHY, AND LEARN THE IMPORTANCE OF GIVING BACK.
Expenses $347
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Christopher BehrensCHRISTOPHER BEHRENS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Roberto BarrROBERTO BARR
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Kevin ViravecKEVIN VIRAVEC
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
James HultquistJAMES HULTQUIST
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Robert StevensonROBERT STEVENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael RyabikMICHAEL RYABIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
James BorishadeJAMES BORISHADE
EXECUTIVE DI
- Total calculated
- $122,500
- From this org
- $122,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541209349302859
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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