Nonprofit · EIN 35-2671302
CIRCLE OF FRIENDS INC
Tax-exempt · ALPHARETTA, GA 30004
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $443,345 | $506,298 | -$62,953 | $538,836 | $243 | $538,593 |
| December 31, 2023 | 990 | $229,631 | $244,684 | -$15,053 | $601,714 | $168 | $601,546 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $313,510
- of which government grants
- $83,665
- Program service revenue
- $115,295
- Investment income
- $14,540
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $244,125
- Salaries, compensation and benefits (total)
- $266,460
- Professional fundraising fees
- $0
- Legal fees
- $1,310
- Occupancy
- $38,414
- Depreciation
- $34,138
- Program services (functional)
- $454,411
- Management and general (functional)
- $34,638
- Fundraising (functional)
- $17,249
Balance sheet and other
- Total assets, start of year
- $601,714
- Total assets, end of year
- $538,836
- Total liabilities, end of year
- $243
- Net assets, end of year
- $538,593
- Land, buildings and equipment
- $184,643
- Net assets without donor restrictions
- $538,593
- Gross receipts
- $443,345
- Employees
- 38
- Volunteers
- 47
- Year formed
- 2019
- State of legal domicile
- GA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Katie Bowker | Supportive Employment Manager Key employee | 40 | $43,899 |
| Sabrina Kirkland | Supportive Employment Dev Dir Former | 32 | $30,390 |
| Phyllis Deeb | Director of Administration Key employee | 25 | $21,480 |
| Diane Keen | Chairperson and Executive Director Trustee or director, Officer | 16 | $0 |
| David LeBaron | Board Member Trustee or director | 1 | $0 |
| Robert Sinclair | Treasurer Trustee or director, Officer | 1 | $0 |
| John Damiano | Board Member Officer | 1 | $0 |
| Heather Hackett-Hayes | Board Member Officer | 1 | $0 |
| Glenn Keen | COO Officer | 10 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nick Carberry | VP Director of Operations Former | 40 | $80,000 |
| Katie Bowker | Supportive Employment Manager Key employee | 40 | $43,899 |
| David LeBaron | Board Member Trustee or director | 1 | $0 |
| Robert Sinclair | Treasurer Trustee or director, Officer | 1 | $0 |
| Diane Keen | Chairperson and Executive Dir Trustee or director, Officer | 25 | $0 |
| Glenn Keen | COO Officer | 10 | $0 |
| Phyllis Deeb | Director of Administration Key employee | 15 | $0 |
Address and contacts
- Address (IRS master file)
- 900 ABBEY CT, ALPHARETTA, GA 30004-6008
- In care of
- % DIANE KEEN
- Principal officer (990 for 2024)
- Diane Keen, 900 Abbey Ct, Alpharetta, GA 30004
- Signed the 990
- DIANE KEEN, Chairperson
- Phone
- (678) 485-9794
- Website
- www.circleoffriendsinc.org
- Return prepared by
- Keen & Company
Mission
Enhancing the lives of adults with intellectual and developmental disabilities through social engagement, supportative employment and attainable housing.
Program accomplishments
- In 2024, Circle of Friends (CoF) expanded its supportive employment programs for neurodiverse adults. In July 2024, CoF opened Flourish Caf, a new integrated employment site offering job training and workplace skill development. Flourish Caf provided supportive employment opportunities for 23 neurodiverse adults who worked alongside typical peers, volunteers, and community members. The caf also served as a community space after hours for social events, wellness classes, and CoF meetings.CoF also continued to operate The Circuit Caf. The Circuit Caf employed 4 neurodiverse adults along with a caf manager and volunteers. Participants gained hands-on experience in customer service, communication, food preparation, and workplace responsibility. Together, Flourish Caf and The Circuit Caf offered consistent job-readiness training,meaningful employment experience, and intergenerational interaction that help neurodiverse adults develop workplace competenciesExpenses $420,510 · revenue $115,296
- During 2024, Circle of Friends (CoF) continued to provide meaningful social engagement opportunities for neurodiverse adults,older adults, and typical peers. CoF held monthly large-group events involving approximately 50 or more participants,as well as weekly small-group activities serving 520 individuals.These gatherings included recreational events,fitness activities and outings.CoF continued its Cooking Classes,where local chefs and trained volunteers taught essential cooking and kitchen-safety skills to neurodiverse adults. CoF also maintained its Community Garden and Garden Club,supported by members of the local Farm Bureau,where participants learned gardening skills,teamwork, and basic horticulture practices.New in 2024, CoF launched a Money Matters Class to introduce budgeting,financial awareness,and basic money-management skills.These programs reduce social social isolation,strengthen community connections,and help neurodiverse individuals build confidenceExpenses $33,025
- CoF worked with county and state officials, local housing coalitions, and community leaders to raise awareness of the significant challenges neurodiverse adults face in accessing affordable housing. CoF representatives participated in regional housing coalition meetings and were invited to speak at community events to present information on housing needs, barriers, and potential solutions.Throughout the year, CoF identified potential sites and submitted proposals and offers on properties. Although none were accepted, these efforts strengthened partnerships and improved organizational readiness for future development. CoF continues collaboration with public officials, planners, and developers toward the long-term goal of establishing an inclusive residential community where neurodiverse adults can maintain independence and thrive with appropriate supportExpenses $876
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 35-2671302
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $538,836
- Income (IRS master file)
- $443,345
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $443,345 | $506,298 | $538,836 | XML |
| 990 | December 2023 | $229,631 | $244,684 | $601,714 | XML |
| 990 | December 2022 | $710,112 | $164,467 | $616,767 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 35-2671302).
Questions about CIRCLE OF FRIENDS INC
- What is the EIN of CIRCLE OF FRIENDS INC?
- The employer identification number (EIN) of CIRCLE OF FRIENDS INC is 35-2671302.
- Is CIRCLE OF FRIENDS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to CIRCLE OF FRIENDS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CIRCLE OF FRIENDS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CIRCLE OF FRIENDS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CIRCLE OF FRIENDS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CIRCLE OF FRIENDS INC?
- The 990 for the year ended December 31, 2024 names Diane Keen.
- Who are the officers and directors of CIRCLE OF FRIENDS INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 3 received compensation from the organization, the highest $43,899 (Katie Bowker, Supportive Employment Manager).
- How much revenue does CIRCLE OF FRIENDS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $443,345, expenses of $506,298 and total assets of $538,836 at year end.
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