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Nonprofiteer
← CIRCLE OF BROTHERHOOD

Form 990 for tax year 2022

Filed by CIRCLE OF BROTHERHOOD.

Totals

Total revenue
$684,332
Total expenses
$810,878
Contributions and grants received
$679,543
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$4,789
Total assets, end of year
$520,202
Total liabilities, end of year
$156,852
Net assets or fund balances, end of year
$363,350
Program services expenses (Part IX)
$810,878
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$810,878

Program services were 100.0% 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.

  • 1b · Membership dues

    $15,069

  • 1e · Government grants (contributions)

    $86,949

  • 1f · All other contributions, gifts and grants

    $577,525

  • 11a · Other revenue

    total $4,789 · related or exempt $4,789

  • 11e · Other revenue, total

    $4,789

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $492,350 · program services $492,350

  • 9 · Other employee benefits

    total $58,076 · program services $58,076

  • 10 · Payroll taxes

    total $41,645 · program services $41,645

  • 11c · Fees: accounting

    total $15,639 · program services $15,639

  • 13 · Office expenses

    total $13,922 · program services $13,922

  • 16 · Occupancy

    total $18,000 · program services $18,000

  • 23 · Insurance

    total $27,284 · program services $27,284

  • 24a · Other expenses: PROGRAM SERVICES

    total $65,720 · program services $65,720

  • 24b · Other expenses: CONTRACT LABOR

    total $27,360 · program services $27,360

  • 24c · Other expenses: WORKERS COMP INSURANCE

    total $14,643 · program services $14,643

  • 24d · Other expenses: AUTO

    total $11,191 · program services $11,191

  • 24e · All other expenses

    total $25,048 · program services $25,048

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $276,008 · end of year $366,251

  • 3 · Pledges and grants receivable

    beginning of year $365,091 · end of year $147,085

  • 15 · Other assets

    beginning of year $4,850 · end of year $6,866

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,053 · end of year $6,852

  • 24 · Unsecured notes and loans payable

    beginning of year $150,000 · end of year $150,000

  • 27 · Net assets without donor restrictions

    beginning of year $489,896 · end of year $363,350

Mission and programs · 2022

Mission

CIRCLE OF BROTHERHOOD, INC. (THE "ORGANIZATION"), WAS FORMED FOR THE PURPOSE TO HELP SOLVE THEIR COMMUNITY PROBLEMS BY REDUCING VIOLENCE THROUGH LEADERSHIP TRAINING TO FATHERS AND SONS, ENRICHING YOUTH PROGRAM ACTIVITIES AND EMPOWERING THE MEMBERS OF THEIR COMMUNITIES

  • TO HELP SOLVE OUR COMMUNITY PROBLEMS BY REDUCING VIOLENCE THROUGH LEADERSHIP TRAINING TO FATHERS AND SONS, ENRICHING YOUTH PROGRAM ACTIVITIES AND EMPOWERING THE MEMBERS OF OUR COMMUNITIES

    Expenses $810,878

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jeffrey L Mack

    PRESIDENT

    Total calculated
    $0

  • Michael C Davis

    VICE PRESIDE

    Total calculated
    $0

  • Anthony Tate

    SECRETARY

    Total calculated
    $0

  • Christopher L Sweeting

    TREASURER

    Total calculated
    $0

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
2022
Filed
2 November 2023
IRS schema version
2022v5.0
Source object
202323079349302222

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