Circle Of Life
- Assets
- $26.3m
- Revenue
- $23.4m
- Investments
- $0.0
- Employees
- 334
- Location
- Springdale, AR
- Founding
- 05/2000
- Data as of
- 12/2022
- EIN
- 31-1690041
Organization Overview
Circle Of Life is located in Springdale, AR. The organization was established in 2000. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2022, Circle Of Life employed 334 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Circle Of Life is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Circle Of Life generated $23.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $21.0m during the year ending 12/2022. While expenses have increased by 6.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
HOSPICE CARE
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOSPICE CARE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carter Dr Stephen Exec Med Dir | Officer | 40 | $278,524 |
Read Andrea Physician | Officer | 40 | $254,313 |
Grubbs Catherine S CEO | Officer | 40 | $217,831 |
Langston Ryan Chief Financial Officer | Officer | 40 | $149,358 |
Leduc Diya Chief Clinical Officer | Officer | 40 | $148,897 |
Vaughn Delana Chief Dev Officer | Officer | 40 | $118,142 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mckesson Technologies Inc Data Processing | 12/30/16 | $113,347 |
S & S Roofing New Roof 901 Jones Rd | 12/30/16 | $540,190 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,196,018 |
| Noncash contributions included in lines 1a–1f | $6,637 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,196,018 |
| Total Program Service Revenue | $22,106,270 |
| Investment income | $32,294 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $100,057 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,438,143 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $912,752 |
| Compensation of current officers, directors, key employees. | $200,805 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,829,774 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,244,761 |
| Payroll taxes | $918,591 |
| Fees for services: Management | $871,404 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $219,435 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $536,577 |
| Travel | $405,238 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $61,444 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $654,890 |
| Insurance | $123,121 |
| All other expenses | $270,241 |
| Total functional expenses | $21,027,490 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,670,893 |
| Savings and temporary cash investments | $2,907,832 |
| Pledges and grants receivable | $118,000 |
| Accounts receivable, net | $2,695,544 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $219,672 |
| Net Land, buildings, and equipment | $16,598,724 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $54,548 |
| Total assets | $26,265,213 |
| Accounts payable and accrued expenses | $442,380 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,428,476 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $908,434 |
| Total liabilities | $2,779,290 |
| Net assets without donor restrictions | $23,405,716 |
| Net assets with donor restrictions | $80,207 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $26,265,213 |