Totals
- Total revenue
- $2,947,218
- Total expenses
- $2,778,579
- Contributions and grants received
- $2,699,951
- Grants paid
- $1,921,707
- Program service revenue
- $0
- Investment income
- $235,241
- Other revenue
- $12,026
- Total assets, end of year
- $7,353,887
- Total liabilities, end of year
- $107,861
- Net assets or fund balances, end of year
- $7,246,026
- Program services expenses (Part IX)
- $2,317,241
- Management and general expenses
- $224,470
- Fundraising expenses
- $236,868
- Program service expenses (Part III)
- $2,317,241
Program services were 83.4% 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.
-
1c · Fundraising events
$52,047
-
1e · Government grants (contributions)
$13,600
-
1f · All other contributions, gifts and grants
$2,634,304
-
1g · Noncash contributions included above
$927,216
-
3 · Investment income
total $193,512 · excluded $193,512
-
7a · Gross sales of assets other than inventory
securities $442,142
-
7b · Less cost or other basis and sales expenses
securities $400,413
-
7c · Gain or loss
securities $41,729
-
7d · Net gain or loss
total $41,729 · excluded $41,729
-
8a · Fundraising events: gross income
$22,989
-
8a · Fundraising events: contributions included on line 1c
$52,047
-
8b · Fundraising events: direct expenses
$21,845
-
8c · Net income from fundraising events
total $1,144 · excluded $1,144
-
9a · Gaming: gross income
$4,580
-
9b · Gaming: direct expenses
$200
-
9c · Net income from gaming
total $4,380 · excluded $4,380
-
11a · Other revenue: MISCELLANEOUS
total $3,347 · excluded $3,347
-
11b · Other revenue: REBATES AND REFUNDS
total $3,155 · excluded $3,155
-
11e · Other revenue, total
$6,502
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,921,707 · program services $1,921,707
-
5 · Compensation of officers, directors and key employees
total $110,886 · program services $13,306 · management and general $85,383 · fundraising $12,197
-
7 · Other salaries and wages
total $311,984 · program services $195,012 · management and general $11,494 · fundraising $105,478
-
8 · Pension plan contributions
total $9,119 · program services $5,709 · management and general $323 · fundraising $3,087
-
9 · Other employee benefits
total $9,240 · program services $4,822 · management and general $1,724 · fundraising $2,694
-
10 · Payroll taxes
total $32,464 · program services $16,103 · management and general $7,278 · fundraising $9,083
-
11b · Fees: legal
total $700 · management and general $700
-
11c · Fees: accounting
total $48,480 · management and general $48,480
-
11g · Fees: other
total $3,475 · management and general $3,475
-
12 · Advertising and promotion
total $82,755 · management and general $6,228 · fundraising $76,527
-
13 · Office expenses
total $46,989 · program services $15,723 · management and general $24,541 · fundraising $6,725
-
14 · Information technology
total $26,099 · program services $15,234 · management and general $5,162 · fundraising $5,703
-
16 · Occupancy
total $63,468 · program services $47,778 · management and general $10,460 · fundraising $5,230
-
17 · Travel
total $6,728 · program services $6,728
-
22 · Depreciation, depletion and amortization
total $50,542 · program services $39,756 · management and general $7,191 · fundraising $3,595
-
23 · Insurance
total $31,983 · program services $22,388 · management and general $6,397 · fundraising $3,198
-
24a · Other expenses: VOLUNTEER SERVICES
total $10,736 · program services $10,736
-
24b · Other expenses: MISCELLANEOUS
total $10,020 · program services $2,239 · management and general $4,430 · fundraising $3,351
-
24c · Other expenses: MEMBERSHIPS
total $1,204 · management and general $1,204
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $508,309 · end of year $529,560
-
2 · Savings and temporary cash investments
beginning of year $783,802 · end of year $681,074
-
3 · Pledges and grants receivable
beginning of year $170
-
8 · Inventories for sale or use
beginning of year $259,483 · end of year $307,513
-
9 · Prepaid expenses and deferred charges
beginning of year $8,076 · end of year $26,604
-
10a · Land, buildings and equipment: cost or other basis
$2,544,593
-
10b · Land, buildings and equipment: accumulated depreciation
$853,495
-
10c · Land, buildings and equipment, net
beginning of year $1,284,611 · end of year $1,691,098
-
11 · Investments: publicly traded securities
beginning of year $4,236,770 · end of year $4,118,038
-
17 · Accounts payable and accrued expenses
beginning of year $65,911 · end of year $102,861
-
19 · Deferred revenue
end of year $5,000
-
27 · Net assets without donor restrictions
beginning of year $6,993,931 · end of year $7,240,763
-
28 · Net assets with donor restrictions
beginning of year $21,379 · end of year $5,263
Mission and programs · 2024
Mission
CIRCLE OF CONCERN FEEDS THE HUNGRY AND PROVIDES ASSISTANCE TO LOW-INCOME FAMILIES LIVING IN WEST ST. LOUIS COUNTY.
Activities or mission (Part I)
IMPROVING EVERY LIFE IN OUR COMMUNITY BY REDUCING HUNGER AND POVERTY.
-
CLIENT CHOICE FOOD PANTRY:CIRCLE FED ON AVERAGE 737 LOW-INCOME HOUSEHOLDS EACH MONTH, SERVING 1,326 UNIQUE HOUSEHOLDS (3881 INDIVIDUALS) IN 2024. WE SHARED A VARIETY OF FRESH PRODUCE, DAIRY, EGGS, PROTEIN OPTIONS, NONPERISHABLES AND PERSONAL CARE ITEMS. THE GOAL OF THIS PROGRAM IS TO ENSURE STRUGGLING FAMILIES HAVE ACCESS TO WHOLESOME FOODS. CLIENTS REPORT THE FOODS SHARED LAST UP TO TWO WEEKS.
Expenses $1,552,816 · Grants $1,389,708
-
CLIENT FINANCIAL ASSISTANCE PROGRAM:THIS PROGRAM PRIMARILY SUPPORTS OUR CLIENTS WITH RENT, MORTGAGE, OR UTILITY ASSISTANCE, BUT ALSO ASSISTS WITH GAS CARDS, BOX FANS, SMALL AC UNITS, AND OTHER MISCELLANEOUS SUPPORT. THE PRIMARY FOCUS OF THIS PROGRAM IS TO ENSURE OUR CLIENTS REMAIN SAFELY HOUSED, AVOIDING AN EVICTION OR UTILITY SHUT-OFF, BOTH OF WHICH CAN IMPACT THEIR CREDIT, AMPLIFYING ALREADY DIFFICULT CIRCUMSTANCES FOR THOSE WE SERVE. 481 HOUSEHOLDS RECEIVED FINANCIAL ASSISTANCE IN 2024.
Expenses $282,267 · Grants $164,116
-
SCHOLARSHIP PROGRAM:CIRCLE OFFERS A DUAL-FOCUS SCHOLARSHIP PROGRAM SERVING LOW-INCOME STUDENTS AND ALSO ADULT CLIENTS IN GOOD STANDING. ELIGIBLE HIGH SCHOOL SENIORS MAY PARTICIPATE IN A COMPETITIVE PROCESS FOR RENEWABLE SCHOLARSHIPS RANGING $500 - $5,000. ADULT CLIENTS IN GOOD STANDING MAY APPLY FOR UP TO $1,000 EACH SEMESTER TOWARD A DEGREE OR CAREER PROGRAM (LICENSE CERTIFICATION / RENEWAL, ETC.). THE GOAL OF THIS PROGRAM IS TO HELP LOW-INCOME INDIVIDUALS BOLSTER THEIR EARNING POTENTIAL SO THEY MAY MOVE FROM STRUGGLE AND POVERTY TO STABILITY AND SELF-SUFFICIENCY. 27 STUDENTS AND 13 ADULTS (40 INDIVIDUALS IN ALL) BENEFITED FROM THIS PROGRAM.
Expenses $170,738 · Grants $132,000
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $311,420 · Grants $235,883
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
ALLISON LOVE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
CINDY WOLK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
BRIDGET GUFFEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
MARK BARBEE
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
BRIAN BOEGLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
THOMAS CHIBNALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
AARON FROEHLICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOHN HESKETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KAREN KORN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
EDIE QUICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ANDREA TRAPET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CYNTHIA MILLER
EXECUTIVE DIRECTOR
- Total calculated
- $110,886
- From this org
- $107,095
- From related orgs
- $0
- Other
- $3,791
- 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
- 2024
- Filed
- 28 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523019349301762
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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