C I R C L E EIN 47-2199655 Form 990 (PDF) Claim this org

C I R C L E FY2022 filing

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Connects inclusive communities leading education, supporting sustainability and partnerships for equity. For fiscal year 2022 it reported $310K in revenue, $272K in expenses, and $259K in net assets.Pt I

Type
Public charity (501(c)(3)) · Education
Location
Denver, CO
Website
www.circlestamp.org
Filings
6 on file (2020–2022)
Revenue
$310KFY2022
Expenses
$272K
Net assets
$259K
People
7
Filings
6
Updates
0
More identity details & actions ⌄
EIN  47-2199655 Public charity (501(c)(3)) Denver, CO
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →
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Size
$100K–1M
What they do
Connects inclusive communities leading education, supporting sustainability and partnerships for equity.
Leadership
Carla Mestas · Executive Director and Founder · $37K
Money in and out
$310K revenue, $272K expenses
Bottom line
86% program efficiency
Where the money goes · FY2022
Total revenue
$310K
Pt VIII · Ln 12
Total expenses
$272K
Pt IX · Ln 25
Net assets
$259K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $38K
Where spending went · Part IX cols B–D
Program services $0.86 Management & general $0.08 Fundraising $0.07
Program efficiency
86%
of spending reaches programs
Operating runway
11.4mo
months of highly liquid reserves at operating expense rate
Surplus margin
+12%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$310K
FY2022▼ -15%
Expenses
$272K
FY2022▲ +47%
Total assets
$259K
FY2022▲ +17%
Total liabilities
$0
FY2022
Total revenue
$310K
Pt VIII · Ln 12
Total expenses
$272K
Pt IX · Ln 25
Net assets
$259K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$38K
Total assetsPt X · Ln 16$259K
Program-expense ratioPt IX · col B86%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46
Mission & Programs · Part III

Where the work happens

1 program service account for $233K of program spending, described in the organization's own filed words · FY2022.
01

CIRCLE achieves its mission to facilitate connections between inclusive, responsive communities who are leading education on a daily basis. We do this through our ongoing activities in three basic areas: youth leadership development (STAMP: Students Taking Action & Making Progress) social justice programs, transformative workplace…

$233Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CC I R C L E
EINHdr · item D47-2199655
Principal addressHdr · item CDenver, CO
WebsiteHdr · item Jwww.circlestamp.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B90)
Ruling yearIRS BMFApr 2016

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director and Founder
$36,542Pt VII · Sec A
Scribe Secretary
$12,375Pt VII · Sec A
Board President and Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Carla Mestas’s $44K as Executive Director and Founder is at the 34th percentile of top reported officer pay among 1616 $100K–1M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Carla Mestas$43,601$80,000$43,278$36,542$47,640
Daniel Escalante$25,789
Dr Nicole Sager PHD$3,250$12,375

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$187K · 60%
Program service revenue$99K · 32%
Other revenue$24K · 8%
Contributions & grants60%$187K
Program service revenue32%$99K
Other revenue8%$24K
Total revenueLn 12$310K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.86 Management & general $0.08 Fundraising $0.07
Program services86%$233K
Management & general8%$20K
Fundraising7%$19K
Total functional expensesLn 25$272K

Balance Sheet

Part X · end of year
CashLn 1$259K
Total assetsLn 16$259K
Total liabilitiesLn 26$0
Total net assetsLn 32$259K
Months of cash on handcomputed11.4

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $259K · Operating expenses/yr $272K
11.4 months
Where the money goes
Program services
Program services $233K · Total expenses $272K
86%
Management & General
Management & general $20K · Total expenses $272K
8%
Fundraising
Fundraising $19K · Total expenses $272K
7%
Cost to raise $1
Fundraising expense (2-yr avg) $13K · Solicited contributions (2-yr avg) $194K
$0.07 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $187K · Total revenue $310K
60%
Government reliance
Government grants $0 · Total revenue $310K
0%
Earned-income share
Program service revenue $99K · Total revenue $310K
32%
Investment reliance
Investment income $0 · Total revenue $310K
0%
Program self-sufficiency
Program service revenue $99K · Total expenses $272K
36%
Growth & trend
Revenue growth (YoY)
This year $310K · Prior year $365K
-15%
Net-asset trend (YoY)
End of year $259K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $310K · Expenses $272K
+12%
Liabilities-to-Assets
Total liabilities — · Total assets $259K
Net-asset ratio
Net assets $259K · Total assets $259K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $259K
0%
People & payroll
Highest Reported Total Compensation
Individual Carla Mestas · Reported title Executive Director and Founder · Highest reported compensation $37K · Total expenses $272K
13%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $141K · Total expenses $272K
52%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 86%
Overhead ratio 8%
Fundraising cost ratio 10%
Revenue growth -15%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 2%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$19K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$252K revenue · ⤓ 990 PDF
FY2024$331K revenue · ⤓ 990 PDF
FY2023$342K revenue · ⤓ 990 PDF
FY2022$310K revenue · viewing · ⤓ 990 PDF
FY2021$365K revenue · ⤓ 990 PDF
FY2020$128K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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