Circle Of Life
- Assets
- $23.6m
- Revenue
- $20.4m
- Investments
- $0.0
- Employees
- 312
- Location
- Springdale, AR
- Founding
- 05/2000
- Data as of
- 12/2021
- 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 12/2021, Circle Of Life employed 312 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 12/2021, Circle Of Life generated $20.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $18.7m during the year ending 12/2021. While expenses have increased by 5.6% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
HOSPICE CARE
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOSPICE CARE
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carter Stephen E Exec Med Dir | 40 | $268,331 | |
Grubbs Catherine S CEO | Officer | 40 | $210,176 |
Reed Andrea Physician | Officer | 40 | $194,687 |
Leduc Dyla H Cco | Officer | 40 | $147,210 |
Langston Ryan A CFO | Officer | 40 | $146,401 |
Tribble Perry Pharmacist | Officer | 40 | $131,513 |
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 | $500 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $867,859 |
| Noncash contributions included in lines 1a–1f | $7,082 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $868,359 |
| Total Program Service Revenue | $19,302,431 |
| Investment income | $19,697 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $19,643 |
| Net Income from Fundraising Events | $147,335 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,357,791 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,310,723 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $999,334 |
| Payroll taxes | $836,339 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,821 |
| Fees for services: Accounting | $35,747 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $775,607 |
| Advertising and promotion | $0 |
| Office expenses | $201,949 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $473,307 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $176,067 |
| Interest | $64,296 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $655,211 |
| Insurance | $111,143 |
| All other expenses | $217,568 |
| Total functional expenses | $18,747,370 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,707,000 |
| Savings and temporary cash investments | $2,869,195 |
| Pledges and grants receivable | $36,825 |
| Accounts receivable, net | $4,071,701 |
| 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 | $219,613 |
| Net Land, buildings, and equipment | $14,710,105 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $25,000 |
| Total assets | $23,639,439 |
| Accounts payable and accrued expenses | $247,830 |
| 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 | $1,498,106 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $818,232 |
| Total liabilities | $2,564,168 |
| Net assets without donor restrictions | $20,957,337 |
| Net assets with donor restrictions | $117,934 |
| 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 | $23,639,439 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Circle Of Life has recieved totaling $76,905.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $26,328 |
The Cancer Challenge Bentonville, AR PURPOSE: SUPPORT CANCER VICTIMS | $20,000 |
Wal-Mart Foundation Bentonville, AR PURPOSE: EXECUTIVE MATCHING GIFT PROGRAM | $15,000 |
Walton Family Foundation Inc Bentonville, AR PURPOSE: TO SUPPORT GENERAL OPERATIONS IN 2021. | $10,000 |
Wal-Mart Foundation Bentonville, AR PURPOSE: EXECUTIVE MATCHING GIFT PROGRAM | $3,000 |
Synchrony Foundation Stamford, CT PURPOSE: EMPLOYER MATCHING GIFT PROGRAM | $1,000 |
Endowment Analysis
| Beg. Balance | $1,165 |
| Earnings | $1 |
| Net Contributions | $100 |
| Ending Balance | $1,266 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Way Of San Antonio & Bexar County San Antonio, TX | $74,846,616 | $63,219,295 |
Worldwide Inventory Network Inc St Louis, MO | $154,273,003 | $31,738,147 |
United Way Of Middle Tennessee Inc Nashville, TN | $71,875,939 | $59,642,100 |
United Way Of Greater Kansas City Inc Kansas City, MO | $27,299,107 | $44,015,637 |
United Way Of Tarrant County Fort Worth, TX | $18,831,781 | $22,745,265 |
United Way For Greater Austin Austin, TX | $12,924,459 | $23,251,775 |
Tulsa Area United Way Tulsa, OK | $38,352,626 | $26,094,881 |
United Way Of Denton County Inc Denton, TX | $7,662,302 | $25,065,055 |
United Way Of Central Oklahoma Oklahoma City, OK | $31,400,744 | $22,733,637 |
Circle Of Life Springdale, AR | $23,639,439 | $20,357,791 |
Valero Energy Foundation San Antonio, TX | $27,234,889 | $9,027,256 |
Jewish Federation Of St Louis St Louis, MO | $156,968,183 | $19,475,995 |