Totals
- Total revenue
- $273,065
- Total expenses
- $139,789
- Contributions and grants received
- $272,065
- Grants paid
- $0
- Program service revenue
- $1,000
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $407,937
- Total liabilities, end of year
- $17,062
- Net assets or fund balances, end of year
- $390,875
- Program services expenses (Part IX)
- $129,430
- Management and general expenses
- $10,359
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $129,430
Program services were 92.6% 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.
-
1f · All other contributions, gifts and grants
$272,065
-
2a · Program service revenue: CAR PROGRAM
total $1,000 · related or exempt $1,000
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $91,176 · program services $91,176
-
8 · Pension plan contributions
total $3,429 · program services $3,429
-
9 · Other employee benefits
total $2,100 · program services $2,100
-
10 · Payroll taxes
total $7,011 · program services $7,011
-
11g · Fees: other
total $2,800 · management and general $2,800
-
12 · Advertising and promotion
total $1,869 · program services $1,869
-
13 · Office expenses
total $2,559 · management and general $2,559
-
19 · Conferences, conventions and meetings
total $5,350 · program services $5,350
-
23 · Insurance
total $1,104 · program services $1,104
-
24a · Other expenses: CAR PROGRAM EXPENSE
total $9,637 · program services $9,637
-
24b · Other expenses: CUSA MEMBERSHIP
total $5,000 · management and general $5,000
-
24c · Other expenses: CL PROGRAM SUPPLIES
total $3,509 · program services $3,509
-
24d · Other expenses: MITIGATION FUND TO ASSI
total $3,123 · program services $3,123
-
24e · All other expenses
total $1,122 · program services $1,122
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $182,599 · end of year $407,937
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $17,062
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $182,599 · end of year $390,875
Mission and programs · 2022
Mission
THE MISSION OF CIRCLES LEXINGTON COUNTY (CLC) IS TO ORGANIZE AND MOBILIZE AVAILABLE RESOURCES IN ORDER TO REDUCE AND EVENTUALLY ERADICATE POVERTY IN THE LEXINGTON, SOUTH CAROLINA AREA THROUGH MENTORING, EDUCATION, THE ELIMINATION OF BARRIERS TO SELF-SUFFICIENCY, AND INCREASING COMMUNITY AWARENESS AND PARTICIPATION.
Activities or mission (Part I)
THE MISSION OF CIRCLES LEXINGTON COUNTY IS TO ASSIST THE POOR IN NAVIGATING OUT OF POVERTY IN LEXINGTON COUNTY BY FOCUSING ON WHAT INDIVIDUALS CAN DO TO CHANGE THEIR SITUATION AND ON WHAT THE COMMUNITY CAN DO TO REMOVE BARRIERS THAT STAND IN THEIR WAY
-
CIRCLES LEXINGTON COUNTY WAS CREATED AS A LOCAL CHAPTER OF THE NATIONAL CIRCLES CAMPAIGN. CIRCLES IS AN INNOVATIVE, COMMUNITY-DRIVEN WAY TO SOLVE POVERTY. THE CIRCLES APPROACH COMBINES BEST PRACTICES IN SEVERAL DISCIPLINES INCLUDING COMMUNITY ORGANIZING, CASE MANAGEMENT, GRASSROOTS LEADERSHIP, GOAL SETTING, FINANCIAL LITERACY, MENTORING, PEER-TO-PEER COUNSELING AND LEARNING, AND CHILD/YOUTH DEVELOPMENT. CIRCLES LEXINGTON COUNTY SERVED A TOTAL OF 18 FAMILIES, 24 CHILDREN AND 18 ADULTS FOR THE YEAR ENDED 2021.
Expenses $129,430 · Revenue $1,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jane WatersJANE WATERS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Kent PorthKENT PORTH
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Lorriellen CampbellLORRIELLEN CAMPBELL
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Marett BishopMARETT BISHOP
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Michele SmithMICHELE SMITH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
Tom FittsTOM FITTS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
Kristina KillmanKRISTINA KILLMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
Elizabeth PhillipsELIZABETH PHILLIPS
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
Janis AlbergottiJANIS ALBERGOTTI
EXECUTIVE DIRECTOR
- Total calculated
- $82,877
- From this org
- $0
- From related orgs
- $71,022
- Other
- $11,855
- Hours/week
- 20 + 20 related
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
MT HOREB UNITED METHODIST CHURCH
501(C)(3) · FAITH BASED MINISTRY · SC
Directly controlled by YES
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202320879349301507
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