Totals
- Total revenue
- $1,560,581
- Total expenses
- $1,415,259
- Contributions and grants received
- $1,436,153
- Grants paid
- $947,612
- Program service revenue
- $0
- Investment income
- $400
- Other revenue
- $124,028
- Total assets, end of year
- $1,249,355
- Total liabilities, end of year
- $402,659
- Net assets or fund balances, end of year
- $846,696
- Program services expenses (Part IX)
- $1,123,218
- Management and general expenses
- $187,879
- Fundraising expenses
- $104,162
- Program service expenses (Part III)
- $1,123,218
Program services were 79.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,436,153
-
1g · Noncash contributions included above
$823,452
-
3 · Investment income
total $400 · excluded $400
-
8a · Fundraising events: gross income
$153,532
-
8b · Fundraising events: direct expenses
$29,504
-
8c · Net income from fundraising events
total $124,028 · excluded $124,028
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $947,612 · program services $947,612
-
7 · Other salaries and wages
total $234,202 · program services $71,432 · management and general $105,859 · fundraising $56,911
-
10 · Payroll taxes
total $23,508 · program services $7,170 · management and general $10,626 · fundraising $5,712
-
11a · Fees: management
total $62,290 · program services $5,401 · management and general $27,968 · fundraising $28,921
-
13 · Office expenses
total $27,380 · program services $21,904 · management and general $5,476
-
14 · Information technology
total $31,072 · program services $9,477 · management and general $14,045 · fundraising $7,550
-
16 · Occupancy
total $65,675 · program services $52,540 · management and general $13,135
-
22 · Depreciation, depletion and amortization
total $528 · management and general $528
-
23 · Insurance
total $3,174 · program services $1,739 · management and general $1,435
-
24a · Other expenses: PRINTING
total $13,485 · program services $4,113 · management and general $6,095 · fundraising $3,277
-
24b · Other expenses: STORAGE
total $6,000 · program services $1,830 · management and general $2,712 · fundraising $1,458
-
24c · Other expenses: BANK FEES
total $333 · fundraising $333
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $671,639 · end of year $766,734
-
2 · Savings and temporary cash investments
beginning of year $5,077 · end of year $5,082
-
3 · Pledges and grants receivable
beginning of year $37,500 · end of year $111,000
-
10a · Land, buildings and equipment: cost or other basis
$35,258
-
10b · Land, buildings and equipment: accumulated depreciation
$33,515
-
10c · Land, buildings and equipment, net
beginning of year $2,271 · end of year $1,743
-
15 · Other assets
beginning of year $9,706 · end of year $364,796
-
17 · Accounts payable and accrued expenses
beginning of year $24,820 · end of year $47,569
-
25 · Other liabilities
beginning of year $0 · end of year $355,090
-
27 · Net assets without donor restrictions
beginning of year $515,103 · end of year $606,453
-
28 · Net assets with donor restrictions
beginning of year $186,270 · end of year $240,243
Mission and programs · 2022
Mission
THE MISSION OF CIRCLE OF HOPE IS TO PROVIDE HOMELESS CHILDREN, WOMEN, AND MEN IN AND AROUND BOSTON WITH CLOTHING AND NECESSITIES IN ORDER TO PRESERVE AND ENHANCE OVERALL HEALTH AND PERSONAL DIGNITY. BY CONTINUALLY PROVIDING SEASONALLY APPROPRIATE CLOTHING AND BASIC CLOTHING, NECESSITIES AND TOILETRIES TO CAREFULLY VETTED ORGANIZATIONS, CIRCLE OF HOPE GIVES THE MOST VULNERABLE MEMBERS OF OUR COMMUNITY THE OPPORTUNITY TO PROTECT THEMSELVES FROM THE DANGERS OF ILLNESS AND DISEASE THAT COME FROM BEING HOMELESS IN NEW ENGLAND.
Activities or mission (Part I)
PROVIDE HOMELESS CHILDREN, WOMEN, AND MEN IN AND AROUND BOSTON WITH CLOTHING AND NECESSITIES
-
TO PROVIDE HOMELESS PEOPLE IN AND AROUND BOSTON WITH CERTAIN NECESSITIES.
Expenses $1,123,218 · Grants $947,612
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
BARBARA WATERHOUSE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 30
-
PETER DONOVAN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
BRUCE GOODY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALAN REESE
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
SARAH HART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PHILIP SHAPIRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALANA ANDERSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MARIETTE BIEN-AIME AYALA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL SULLIVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400169349300995
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.