NonprofitsCircle Of Care Inc

Human Services

Circle Of Care Inc

OKLAHOMA CITY, OK

Total revenue

$8.2M

Total expenses

$5.7M

Net assets

$53.6M

Grants received

$2.9M

41 grants

EIN

730975224

Tax year

2024

Mission

See Schedule O

Programs

3 programs

Counseling: The counseling program provides mental health services to the Organization's clients, as well as the community at large. This program is funded through Medicare, Medicaid, grants, and the Organization. Locations in Oklahoma City, Tulsa, Tahlequah, and Woodward.

Expenses: $610K

Home Study: This contract requires the Organization to write all home studies for OKDHS approved foster, kinship, and adoptive homes for Region 1 within OKDHS. To run this contract, the Organization hires subcontractors and provides a pass-through rate based on the set amount billable to OKDHS. This is a fee for service contract with OKDHS.

Expenses: $256K

See schedule o

Expenses: $855K

Financials

FY 2024

Revenue

Contributions & grants$2.0M
Program service revenue$2.6M
Investment income$3.4M
Other revenue$168K
Total revenue$8.2M

Expenses

Grants paid
Salaries & benefits$3.5M
Fundraising$326K
Other expenses$2.2M
Total expenses$5.7M
Total assets$54.0M
Net assets$53.6M

People

14 listed

NameRoleCompensation

KEITH HOWARD

CEO

Board

$150K

40 hrs/wk

STACEY WOLFE

CFO

Board

$107K

40 hrs/wk

DAVID BURRIS

CHAIR

Board

1 hrs/wk

APRIL MARGWARTH

VICE CHAIR

Board

1 hrs/wk

LAURA TOELLNER

PAST CHAIR

Board

1 hrs/wk

JONO HELMERICH

DIRECTOR

Board

1 hrs/wk

DERREK BELASE

DIRECTOR

Board

1 hrs/wk

JEREME COWAN

DIRECTOR

Board

1 hrs/wk

KATE DAVIS

DIRECTOR

Board

1 hrs/wk

TRAVIS BRUNO

DIRECTOR

Board

1 hrs/wk

DEBORAH PETERSON

DIRECTOR

Board

1 hrs/wk

MIKE SHAW

DIRECTOR

Board

1 hrs/wk

TIM AITKENS

DIRECTOR

Board

1 hrs/wk

TANIA SMITH

DIRECTOR

Board

1 hrs/wk

Independent contractors

OUTREACH ROOFING CONSTRUCTION

ROOFING

$219K

JESSE JAMES

CONTRACTOR

$133K

Grants received

Showing 41 of 41

FromAmountPurposeYear
$181K
FOSTER CARE AND TRANSITIONAL HOUSING
2024
$30K
SSSN-Programmatic Funding 2024
2024
$500
SUPPORT FOR PROGRAMS RELATED TO FAMILIES IN CRISIS
2024
$170K
FOSTER CARE AND TRANSITIONAL HOUSING
2023
$132K
to support implementation of Circle of Care Community Mental Health Program
2023
$34K
IN FURTHERANCE OF
2023
$25K
GENERAL OPERATIONS
2023
$15K
SSSN-Pearl's Hope
2023
$10K
FOR EDUCATION SCHOLARSHIPS
2023
$243K
FOSTER CARE AND TRANSITIONAL HOUSING
2022
$150K
COMMUNITY DEVELOPMENT
2022
$65K
to support the provision of clinic-based and home-based mental health therapy and counseling services
2022
$34K
IN FURTHERANCE OF
2022
$5K
FOR EDUCATION SCHOLARSHIPS
2022
$248K
GENERAL OPERATIONS
2021
$50K
COMMUNITY DEVELOPMENT
2021
$34K
IN FURTHERANCE OF
2021
$5K
FOR EDUCATION SCHOLARSHIPS
2021
$154K
FOSTER CARE AND TRANSITIONAL HOUSING
2020
$34K
IN FURTHERANCE OF
2020
$14K
Unrestricted
2020
$10K
FOR EDUCATION SCHOLARSHIPS
2020
$5K
ASSISTANCE
2020
$10K
FOR EDUCATION SCHOLARSHIPS
2019
$10K
FOR EDUCATION SCHOLARSHIPS
2018

Funded by

$2.9M from 13 funders · 41 grants · 2017–2024

Oklahoma City Community Foundation Inc

$1.1M · 8 grants · 2019–2023

The Oklahoma United Methodist Foundation

$748K · 4 grants · 2020–2024

Communities Foundation Of Oklahoma

$248K · 1 grant · 2021

Servant Foundation

$200K · 2 grants · 2021–2022

St John Medical Center Inc

$197K · 2 grants · 2022–2023

Burrow Clara Trust B-1 480007012

$134K · 4 grants · 2020–2023

Mary & James Harrison Foundation

$85K · 3 grants · 2017–2023

George Kaiser Family Foundation

$80K · 5 grants · 2020–2024

Details

EIN730975224
NTEE codeP30
Subsection03
Ruling date2022-11
Formed2022
Employees75
Volunteers128
CIRCLE OF CARE INC — Mission, Financials & Grants Received | Grantivo