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.
79¢ of each $1 spent went to programs.
$69K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · 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
79%
of spending
Looks good: 79% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$69K
to officers and key staff · 9% of spending
Looks good: pay to officers and key staff is 9% of spending; 15% or less.
Pt VII · Sec A
8 mo
of spending, in cash
Looks good: 8.0 months of spending in cash; 3 or more.
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
$53K
9% of total assets
Looks good: liabilities are 9% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 10 voting members
Concern: none of 10 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.2M
+106% vs prior year
Spent
$811K
To programs
79%
Net assets
$556K
By yearFY2020–FY2024
Revenue
$1.2M
FY2022▲ +106%
Tap a bar for its year
Revenue by fiscal year
FY2020$244K
FY2021$562K
FY2022$1.2M
FY2023$1.3M
FY2024$2.5M
Expenses
$811K
FY2022▲ +120%
Tap a bar for its year
Expenses by fiscal year
FY2020$187K
FY2021$369K
FY2022$811K
FY2023$1.1M
FY2024$2.2M
Net assets
$556K
FY2022▲ +96%
Tap a bar for its year
Net assets by fiscal year
FY2020$89K
FY2021$284K
FY2022$556K
FY2023$816K
FY2024$1.1M

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

990 PDF Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

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

79 cents of each dollar spent went to programs.

Program services 79% · $637K Management & general 21% · $174K

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

11 people listed on the 990; $69K paid to officers and key staff.

Part VII, Section A · reportable compensation
$69,423Pt 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.

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Provided by the organization

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3 programs · $606K · in their own filed words · FY2022
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…

$433Kprogram 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.

$108Kprogram 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.

$64Kprogram 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 FY2022 990, line by line.

1The main four
Money inPt VIII
$1.2M
Ln 12
Gifts and grantsLn 1h$1.1M
Fees for servicesLn 2g$11K
Money outPt IX
$811K
Ln 25
Programscol B$637K
Managementcol C$174K
Owns and owesPt X
$556K
net assets · Ln 32
Cash and savingsLn 1–2$542K
Total assetsLn 16$609K
LiabilitiesLn 26$53K
PeoplePt VI, VII
11
listed · VII A
PaidVII A1
Voting boardVI 1a10
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.1M
Fees for servicesLn 2g$11K
Gains on assetsLn 7$0
Total revenueLn 12$1.2M
Assets in detailPt X, end of year
CashLn 1$542K
SavingsLn 2$0
Cash and savings togetherLn 1–2$542K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$67K
Other assetsLn 15$0
Total assetsLn 16$609K
LiabilitiesLn 26$53K
Net assetsLn 32$556K
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 FY22End FY22
Cash and savingsLn 1–2$231K$542K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$3K$67K
Total assetsLn 16$235K$609K
LiabilitiesLn 26$24K$53K
Net assetsLn 32$210K$556K
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$69K$35K$35K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$337K$253K$84K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$31K$23K$8K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$14K$11K$4K
Office expensesLn 13$25K$19K$6K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$26K$19K$6K
TravelLn 17$4K$3K$935
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$11K$8K$3K
InsuranceLn 23$3K$2K$758
Other expenses (24a–d)Ln 24$236K$219K$17K
All other expensesLn 24e$55K$45K$9K
Total functional expensesLn 25$811K$637K$174K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $2.5M$2.2M$279K$1.1M 990 PDF
FY2023 $1.3M$1.1M$260K$816K 990 PDF
FY2022 Viewing $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 FY2022 990 (6 parts)
Part I · Summary $1,157,217 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $551,796$1,146,340
I-9 Program service revenuePrior year $10,245$10,877
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $562,041$1,157,217
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $141,961$437,682
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $226,874$373,394
I-18 Total expensesPrior year $368,835$811,076
I-19 Revenue less expensesPrior year $193,206$346,141
Part VI · Governance 0 of 10 board members independent, 4 to look at
VI-1a Voting members of the governing body10
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 $1,157,217 across 9 lines filed
VIII-1f All other contributions, gifts and grants$1,146,340
VIII-1h Total contributions, gifts and grants$1,146,340
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $10,877$10,877
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 $10,877$1,157,217
Part IX · Statement of functional expenses $811,076 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 $34,712 · Management $34,711$69,423
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $253,106 · Management $84,368$337,474
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxesPrograms $23,089 · Management $7,696$30,785
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-12 Advertising and promotionPrograms $10,554 · Management $3,518$14,072
IX-13 Office expensesPrograms $18,993 · Management $6,331$25,324
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $19,292 · Management $6,431$25,723
IX-17 TravelPrograms $2,805 · Management $935$3,740
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $8,322 · Management $2,774$11,096
IX-23 InsurancePrograms $2,274 · Management $758$3,032
IX-24 Other expenses (24a–d)Programs $218,864 · Management $16,670$235,534
IX-24e All other expensesPrograms $45,386 · Management $9,487$54,873
IX-25 Total functional expensesPrograms $637,397 · Management $173,679 · Fundraising $0$811,076
Part X · Balance sheet $609,224 assets, 19 lines filed
X-1 Cash, non-interest-bearingStart of year $231,315$542,284
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$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 $3,220$66,940
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 $234,535$609,224
X-24 Unsecured notes and loans payableStart of year $20,312$19,960
X-25 Other liabilitiesStart of year $3,797$19,764
X-26 Total liabilitiesStart of year $24,407$52,955
X-27 Net assets without donor restrictionsStart of year $210,128$556,269
X-32 Total net assets or fund balancesStart of year $210,128$556,269
X-33 Total liabilities and net assetsStart of year $234,535$609,224
Part XI · Reconciliation of net assets $556,269 net assets at year end
XI-1 Total revenue$1,157,217
XI-2 Total expenses$811,076
XI-3 Revenue less expenses$346,141
XI-4 Net assets at start of year$210,128
XI-10 Net assets at end of year$556,269

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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