Charity Search / CIRCLE URBAN MINISTRIES
Human Services (P200) IRS Verified DX Registered 990 on File

CIRCLE URBAN MINISTRIES

EIN: 36-3136997 · CHICAGO, IL 60644-3100 · United States · FY 2025 Data
3 out of 5 59 / 100 Based on 2+ years of filings
Financial strength (30%) 38/100
Reliability (20%) 55/100
Effectiveness (25%) 65/100
Impact (25%) 80/100
Financial data: FY 2025 · Scored 9/13/2026
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CIRCLE URBAN MINISTRIES logo
CharityAI™ Score
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Mission Statement

Circle Urban Ministries' mission is to help create safe and productive neighborhoods where people have access to opportunities to thrive. For over 50 years, Circle Urban Ministries has been a cornerstone of transformation in Chicago’s Austin community, home to nearly 97,000 residents. Our mission is to break cycles of systemic poverty by enhancing educational opportunities, fostering social and vocational growth in at-risk youth, and providing critical resources to stabilize low-income families. What sets Circle Urban Ministries apart is our holistic, long-term approach to community development. Unlike traditional service providers, we integrate direct support with strategic community redevelopment, reinvesting in sustainable initiatives that generate lasting change. A defining feature of our model is our decade-long systemic initiatives addressing major community challenges. In the 1980s, we created a federally qualified healthcare facility. In the 1990s, we founded a school that is now a Level 1 charter school with a graduation rate exceeding 90%, boosting graduation rates across Austin by 10%. In the 2000s, we tackled housing, building and renovating over 500 units. From 2010 to 2020, we established the St. Josephine Bakhita Recovery Home, which supports 50 individuals annually in overcoming substance abuse while providing housing and services specifically for women and their children. Our 2020-2030 Initiatives are centered on food security, housing security and job creation. Each of these initiatives are grounded in providing economic opportunities to create generational wealth in our community to lift our neighbors from poverty. Today, the Circle Campus serves more than 13,000 individuals annually. Since our inception, we have distributed over 2.5M pounds of food, provided healthcare to over 80,000, assisted over 15,000 with housing and employment, and offered outreach and crisis intervention services to more than 65,000 people.

Financial Overview — FY 2025
$1.8M
Total Revenue
$1.7M
Total Expenses
$56K
Net Assets
28
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 57.7%
Fundraising Efficiency 202.7%
Operating Reserve 0.39x
Liability-to-Asset 98.3%
Revenue Diversification 64.7%
Executive Compensation $136K
Compared with Peers
FY 2025
Compared with 3,979 similar organizations (United States, Human Services, $1M–$10M in expenses), FY 2025.
This organization Middle half of peers (P25–P75) Peer median
Ratio This org Peer median Position (P10 → P90)
Program expense ratio
Program expenses / total expenses · higher is better
57.7% 85.4%
P10P90
Bottom quarter
Admin expense ratio
Management and general / total expenses · lower is better
19.8% 11.5%
P10P90
Bottom quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
22.5% 0.5%
P10P90
Bottom quarter
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
202.7% 140.2%
P10P90
Below median
Operating reserve
Months of expenses covered by net assets · higher is better
0.4 mo 9.3 mo
P10P90
Bottom quarter
Liabilities to assets
Total liabilities / total assets · lower is better
98.3% 12.0%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
64.7% 92.3%
P10P90
Top quarter
Surplus margin
Surplus as a share of revenue
3.2% 2.7%
P10P90
Impact
1 program
Outcome / Program People Served Cost / Service # Completed Duration
For every $1 invested, social return of $8.60 13,000 $1.00 Lifetime
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $1.8M $1.7M $56K 57.7% 28
2023 $1.4M $1.4M $-26,020 57.8% 23
2022 $1.3M $1.3M $31K 53.1% 21
2021 $1.2M $1.1M $15K 55.2% 22
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Organization Details
EIN
36-3136997
State
IL
City
CHICAGO
ZIP
60644-3100
Classification
P200
Category
Human Services
Rating
3★
Coverage
A
Last Updated
Aug 2026
IRS Ruling Year
1974
Foundation Code
15
Form 990
On File
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