Totals
- Total revenue
- $241,135
- Total expenses
- $245,228
- Contributions and grants received
- $115,387
- Grants paid
- $0
- Program service revenue
- $2,105
- Investment income
- $0
- Other revenue
- $123,643
- Total assets, end of year
- $519,986
- Total liabilities, end of year
- $19,758
- Net assets or fund balances, end of year
- $500,228
- Program services expenses (Part IX)
- $245,228
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $245,228
Program services were 100.0% 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.
-
1c · Fundraising events
$49,577
-
1e · Government grants (contributions)
$14,176
-
1f · All other contributions, gifts and grants
$51,634
-
2a · Program service revenue: MEMBERSHIP DUES
total $2,105 · related or exempt $2,105
-
8a · Fundraising events: gross income
$163,266
-
8a · Fundraising events: contributions included on line 1c
$49,577
-
8b · Fundraising events: direct expenses
$39,623
-
8c · Net income from fundraising events
total $123,643 · excluded $123,643
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $75,000 · program services $75,000
-
7 · Other salaries and wages
total $56,010 · program services $56,010
-
10 · Payroll taxes
total $12,173 · program services $12,173
-
11c · Fees: accounting
total $1,500 · program services $1,500
-
11g · Fees: other
total $5,296 · program services $5,296
-
13 · Office expenses
total $7,848 · program services $7,848
-
16 · Occupancy
total $35,877 · program services $35,877
-
23 · Insurance
total $2,374 · program services $2,374
-
24a · Other expenses: CLIENT SERVICES
total $38,300 · program services $38,300
-
24b · Other expenses: HOPES HAVEN
total $9,258 · program services $9,258
-
24c · Other expenses: BOARD EXPENSES
total $855 · program services $855
-
24d · Other expenses: COMMUNITY OUTREACH
total $737 · program services $737
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $521,879 · end of year $504,517
-
4 · Accounts receivable
end of year $400
-
10a · Land, buildings and equipment: cost or other basis
$24,634
-
10b · Land, buildings and equipment: accumulated depreciation
$24,634
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $2,200 · end of year $15,069
-
18 · Grants payable
beginning of year $19,758 · end of year $19,758
-
27 · Net assets without donor restrictions
beginning of year $504,321 · end of year $500,228
Mission and programs · 2022
Mission
CIRCLE OF HOPE PROVIDES EMOTIONAL, FINANCIAL AND EDUCATIONAL SUPPORT TO THOSE DIAGNOSED WITH CANCER IN THE SANTA CLARITA VALLEY. WE ARE DEDICATED TO OUR COMMUNITY, SERVING PATIENTS AND FAMILIES SINCE 2004.
-
FINANCIAL AID GRANTED TO CLIENTS PURSUING BREAST CANCER TREATMENT AND IN NEED OF ASSISTANCE PAYING FOR MEDICAL TREATMENT AND/OR MEDICAL INSURANCE.
Expenses $245,228 · Revenue $2,105
As filed on the 2022 return.
Listed in Part VII
-
LAURA KIRCHHOFF
EXECUTIVE DIRECTOR
- Total calculated
- $75,000
- From this org
- $75,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
CHRISTY GRABLE
VICE CHAIRWOMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 5
-
ALISON LINDEMANN
CHAIRWOMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 5
-
ALEXANDER HAFIZI
PAST CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 5
-
DORTHA CHU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
NICOLE STINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KELLY CLUDE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
CHERYL GRAY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
NOLA ARONSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MELANIE MEYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DEBBIE HOLBROOK
PARLIAMENTARIAN
- Total calculated
- $0
- Hours/week
- 2
-
JENNY KETCHEPAW
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
DAWN ABASTA-POULSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ADRIENNE THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JONATHAN WAYMIRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
VANESSA RUTHERFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CASS STAUFFER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
PAM VERNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DENNIS SUGASAWARA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SANDY SANCHEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DEBBIE RAGONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 25 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331469349300443
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.