Promote holistic betterment of our community and address racial disparities through system change and community based programming to reverse the effects of racism one person and cause at a time

501(c)(3) charity; gifts are tax-deductible.
74¢ of each $1 spent went to programs.
Run by 10 volunteers and 13 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $227K a year · 20% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
74%
of spending
Fine: 74% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$78K
to officers and key staff · 3% of spending
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
<1 mo
of spending, in cash
Worth a look: 0.9 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $100K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$2.2M
67% of total assets
Worth a look: liabilities are 67% of assets; over 65%.
Pt X · Ln 26
Independent board members
0
of 15 voting members
Concern: none of 15 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.5M
+90% vs prior year
Spent
$2.2M
To programs
74%
Net assets
$1.1M
By yearFY2020–FY2024
Revenue
$2.5M
FY2024▲ +90%
Tap a bar for its year
Revenue by fiscal year
FY2020$244K
FY2021$562K
FY2022$1.2M
FY2023$1.3M
FY2024$2.5M
Expenses
$2.2M
FY2024▲ +110%
Tap a bar for its year
Expenses by fiscal year
FY2020$187K
FY2021$369K
FY2022$811K
FY2023$1.1M
FY2024$2.2M
Net assets
$1.1M
FY2024▲ +34%
Tap a bar for its year
Net assets by fiscal year
FY2020$89K
FY2021$284K
FY2022$556K
FY2023$816K
FY2024$1.1M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

990 PDF Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 2017.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

74 cents of each dollar spent went to programs.

Program services 74% · $1.7M Management & general 26% · $576K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

16 people listed on the 990; $78K paid to officers and key staff.

Part VII, Section A · reportable compensation
$77,600Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Erica Williams’s $78K is at the 18th percentile of top reported officer pay among 3395 $1–10M 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 · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2020
Erica Williams$77,600$40,000$69,423$36,000

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.

See A Red Circle executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Improves community well-being and fights racial inequality through system change and local programs.

Questions for A Red Circle

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Provided by the organization

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3 programs · $1.6M · in their own filed words · FY2024
01

Empowering healthy decisions and improving access to healthy food are key to A Red Circles program development. Among other efforts toward those ends, we create community support networks for North County parents through our monthly Parent Cafes, operate two active growing spaces, and offer a subscription program that provides…

$1.1Mprogram expense
02

Our education work seeks to reduce the high levels of suspension for Black students in North County schools, taking a holistic approach to engage with students, families, and educational institutions.

$281Kprogram expense
03

A Red Circle employs creative placemaking to implement community-led change through the arts. We provide programs such as Chosen Pathways, which show youth a better life path, and Art in the Garden, which brings beauty and wonder into disinvested communities to build resilience.

$163Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$100K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$2.5M
Ln 12
Gifts and grantsLn 1h$2.5M
Fees for servicesLn 2g$54K
Money outPt IX
$2.2M
Ln 25
Programscol B$1.7M
Managementcol C$576K
Owns and owesPt X
$1.1M
net assets · Ln 32
Cash and savingsLn 1–2$170K
Total assetsLn 16$3.3M
LiabilitiesLn 26$2.2M
PeoplePt VI, VII
16
listed · VII A
PaidVII A1
Voting boardVI 1a15
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.5M
Government grantsLn 1e$2.3M
Fees for servicesLn 2g$54K
Gains on assetsLn 7$0
Total revenueLn 12$2.5M
Assets in detailPt X, end of year
CashLn 1$170K
SavingsLn 2$0
Cash and savings togetherLn 1–2$170K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$1.1M
Other assetsLn 15$0
Total assetsLn 16$3.3M
LiabilitiesLn 26$2.2M
Net assetsLn 32$1.1M
OperationsPt I, VI
EmployeesI 513
VolunteersI 610
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$164K$170K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$1.1M$1.1M
Total assetsLn 16$1.5M$3.3M
LiabilitiesLn 26$685K$2.2M
Net assetsLn 32$816K$1.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$78K$39K$39K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$1.0M$756K$252K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$9K$7K$2K
Payroll taxesLn 10$70K$53K$18K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$4K$3K$875
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$8K$6K$2K
Office expensesLn 13$5K$4K$1K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$47K$35K$12K
TravelLn 17$27K$20K$7K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$112K$84K$28K
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$104K$78K$26K
InsuranceLn 23$35K$26K$9K
Other expenses (24a–d)Ln 24$572K$429K$143K
All other expensesLn 24e$150K$112K$37K
Total functional expensesLn 25$2.2M$1.7M$576K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $2.5M$2.2M$279K$1.1M 990 PDF
FY2023 $1.3M$1.1M$260K$816K 990 PDF
FY2022 $1.2M$811K$346K$556K 990 PDF
FY2021 $562K$369K$193K$284K 990 PDF
FY2020 $244K$187K$58K$89K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $2,506,680 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,296,194$2,452,784
I-9 Program service revenuePrior year $24,519$53,896
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $1,320,713$2,506,680
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $556,814$1,164,781
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $504,078$1,063,011
I-18 Total expensesPrior year $1,060,892$2,227,792
I-19 Revenue less expensesPrior year $259,821$278,888
Part VI · Governance 0 of 15 board members independent, 4 to look at
VI-1a Voting members of the governing body15
VI-1b Independent voting members0
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $2,506,680 across 10 lines filed
VIII-1e Government grants$2,329,661
VIII-1f All other contributions, gifts and grants$123,123
VIII-1h Total contributions, gifts and grants$2,452,784
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $53,896$53,896
VIII-3 Investment income$0
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $53,896$2,506,680
Part IX · Statement of functional expenses $2,227,792 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $38,800 · Management $38,800$77,600
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $755,952 · Management $251,984$1,007,936
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $6,853 · Management $2,284$9,137
IX-10 Payroll taxesPrograms $52,581 · Management $17,527$70,108
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesPrograms $2,625 · Management $875$3,500
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-12 Advertising and promotionPrograms $6,267 · Management $2,089$8,356
IX-13 Office expensesPrograms $3,641 · Management $1,214$4,855
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $35,289 · Management $11,763$47,052
IX-17 TravelPrograms $20,210 · Management $6,736$26,946
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 InterestPrograms $83,997 · Management $27,999$111,996
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $77,862 · Management $25,954$103,816
IX-23 InsurancePrograms $26,104 · Management $8,701$34,805
IX-24 Other expenses (24a–d)Programs $429,006 · Management $143,002$572,008
IX-24e All other expensesPrograms $112,260 · Management $37,417$149,677
IX-25 Total functional expensesPrograms $1,651,447 · Management $576,345 · Fundraising $0$2,227,792
Part X · Balance sheet $3,269,914 assets, 19 lines filed
X-1 Cash, non-interest-bearingStart of year $164,082$169,816
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivableStart of year $232,762$1,973,419
X-4 Accounts receivableStart of year $53,785$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, netStart of year $1,050,001$1,126,679
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $1,500,630$3,269,914
X-17 Accounts payable and accrued expensesStart of year $1,944$3,423
X-25 Other liabilitiesStart of year $19,382$28,227
X-26 Total liabilitiesStart of year $684,540$2,174,936
X-27 Net assets without donor restrictionsStart of year $816,090$1,094,978
X-32 Total net assets or fund balancesStart of year $816,090$1,094,978
X-33 Total liabilities and net assetsStart of year $1,500,630$3,269,914
Part XI · Reconciliation of net assets $1,094,978 net assets at year end
XI-1 Total revenue$2,506,680
XI-2 Total expenses$2,227,792
XI-3 Revenue less expenses$278,888
XI-4 Net assets at start of year$816,090
XI-10 Net assets at end of year$1,094,978

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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