Totals
- Total revenue
- $566,555
- Total expenses
- $533,674
- Contributions and grants received
- $565,511
- Grants paid
- $392,218
- Program service revenue
- $0
- Investment income
- $47
- Other revenue
- $997
- Total assets, end of year
- $56,586
- Total liabilities, end of year
- $138,980
- Net assets or fund balances, end of year
- -$82,394
- Program services expenses (Part IX)
- $504,050
- Management and general expenses
- $19,732
- Fundraising expenses
- $9,892
- Program service expenses (Part III)
- $504,050
Program services were 94.4% 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.
-
1f · All other contributions, gifts and grants
$565,511
-
1g · Noncash contributions included above
$390,000
-
3 · Investment income
total $47 · excluded $47
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISC. REVENUE
total $997 · excluded $997
-
11e · Other revenue, total
$997
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $392,218 · program services $392,218
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $10,000 · program services $5,000 · management and general $1,000 · fundraising $4,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $12,341 · program services $11,107 · management and general $617 · fundraising $617
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $1,513 · program services $1,361 · management and general $76 · fundraising $76
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $10,765 · management and general $10,765
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $2,004 · program services $1,804 · management and general $100 · fundraising $100
-
12 · Advertising and promotion
total $986 · program services $888 · management and general $49 · fundraising $49
-
13 · Office expenses
total $5,144 · program services $4,630 · management and general $257 · fundraising $257
-
14 · Information technology
total $1,543 · program services $1,389 · management and general $77 · fundraising $77
-
15 · Royalties
total $0
-
16 · Occupancy
total $29,935 · program services $26,941 · management and general $1,497 · fundraising $1,497
-
17 · Travel
total $8,398 · program services $7,558 · management and general $420 · fundraising $420
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,075 · management and general $2,075
-
24a · Other expenses: CONTRACTOR FEES
total $55,984 · program services $50,386 · management and general $2,799 · fundraising $2,799
-
24b · Other expenses: OTHER EXPENSES
total $768 · program services $768
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,154 · end of year $50,867
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $19
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $5,700
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $5,980
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $133,000 · end of year $133,000
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
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 $0 · end of year $0
Mission and programs · 2022
Mission
CIRCLE UP INDY SEEKS TO IMPROVE THE QUALITY OF LIFE FOR ALL RESIDENTS OF INDIANAPOLIS BY ADDRESSING ISSUES OF VIOLENCE; BY TACKLING THE PERPETUAL DISPARITIES OF ECONOMICS, EDUCATION, AND EMPLOYMENT; IN ADDITION TO MENTAL AND PHYSICAL HEALTH CONCERNS.
Activities or mission (Part I)
CIRCLE UP INDY SEEKS TO IMPROVE THE QUALITY OF LIFE FOR ALL RESIDENTS OF INDIANAPOLIS.
-
Direct Community Assistance - With the perpetual issues of economic disparities in the Martindale-Brightwood and 46218 zip code, residents have been less fortunate to fully support themselves and family. The Covid-19 simply exacerbated the ongoing generational issues that have plagued the black communities. CUI will support residents not just during the pandemic but help build the needed relationship thereafter to continue direct support and development to future engagement and future self-sustainability.
Expenses $448,134 · Grants $392,218
-
Rising Evolution - Housing Initiative to provide the Martindale-Brightwood community with affordable housing. Circle Up Indy will build both container and 3D printed homes to provide sustainable living for residents of color and the underserved.
Expenses $55,916
-
AS THE FOUNDING INITIATIVES OF CIRCLE UP INDY, THE PEACE FESTIVAL LOOKS TO PROVIDE A RELAXED ATMOSPHERE FOR COMMUNITY SERVICE PROVIDERS, EDUCATORS, EMPLOYERS AND OTHERS TO MEET WITH THE COMMUNITY. BY PROVIDING A FAMILY-SAFE ENVIRONMENT WITH ENTERTAINMENT AND PRIZES, COMMUNITY MEMBERS ARE ENCOURAGED TO DISCOVER PROGRAMS, INFORMATION, NEIGHBORS AND COMMUNITY LEADERS.
As filed on the 2022 return.
Listed in Part VII
-
James WilsonJAMES WILSON
CEO
- Total calculated
- $10,000
- From this org
- $10,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Deborah WhitfieldDEBORAH WHITFIELD
Board President
- Total calculated
- $0
- Hours/week
- 5
-
Angelia MooreANGELIA MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Robert MacPhersonROBERT MACPHERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Gerri CunninghamGERRI CUNNINGHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342419349301419
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