Skip to content
Nonprofiteer
← CIRCLE OF HOPE HEALTH CARE SERVICES

Form 990 for tax year 2024

Filed by CIRCLE OF HOPE HEALTH CARE SERVICES.

Totals

Total revenue
$1,629,343
Total expenses
$1,175,653
Contributions and grants received
$1,298,808
Grants paid
$0
Program service revenue
$330,534
Investment income
$1
Other revenue
$0
Total assets, end of year
$799,975
Total liabilities, end of year
$32,701
Net assets or fund balances, end of year
$767,274
Program services expenses (Part IX)
$1,023,369
Management and general expenses
$142,523
Fundraising expenses
$9,761
Program service expenses (Part III)
$1,023,369

Program services were 87.0% 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.

  • 1f · All other contributions, gifts and grants

    $1,298,808

  • 2a · Program service revenue: CLINIC REVENUE

    total $330,534 · related or exempt $330,534

  • 3 · Investment income

    total $1 · excluded $1

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $332,425 · program services $242,352 · management and general $90,073

  • 10 · Payroll taxes

    total $30,194 · program services $23,853 · management and general $6,341

  • 11b · Fees: legal

    total $39,697 · program services $39,697

  • 11c · Fees: accounting

    total $23,234 · program services $23,234

  • 12 · Advertising and promotion

    total $30,558 · program services $22,918 · fundraising $7,640

  • 13 · Office expenses

    total $42,247 · program services $32,891 · management and general $9,356

  • 16 · Occupancy

    total $53,912 · program services $53,912

  • 17 · Travel

    total $69,318 · program services $43,258 · management and general $23,939 · fundraising $2,121

  • 20 · Interest

    total $2,686 · program services $2,686

  • 22 · Depreciation, depletion and amortization

    total $40,574 · program services $40,574

  • 23 · Insurance

    total $38,156 · program services $34,340 · management and general $3,816

  • 24a · Other expenses: MEDICAL PROFESSIONALS

    total $112,127 · program services $112,127

  • 24b · Other expenses: MAILERS AND DATABASE

    total $91,381 · program services $91,381

  • 24c · Other expenses: COMMUNICATIONS/MEDIA

    total $56,999 · program services $56,999

  • 24d · Other expenses: PROFESSIONAL SERVICES

    total $52,746 · program services $52,746

  • 24e · All other expenses

    total $159,399 · program services $150,401 · management and general $8,998

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $87,306 · end of year $93,769

  • 9 · Prepaid expenses and deferred charges

    end of year $148

  • 10a · Land, buildings and equipment: cost or other basis

    $835,090

  • 10b · Land, buildings and equipment: accumulated depreciation

    $129,032

  • 10c · Land, buildings and equipment, net

    beginning of year $286,632 · end of year $706,058

  • 17 · Accounts payable and accrued expenses

    beginning of year $39,844

  • 25 · Other liabilities

    beginning of year $20,511 · end of year $32,701

  • 27 · Net assets without donor restrictions

    beginning of year $313,583 · end of year $767,274

Mission and programs · 2024

Mission

THE ORGANIZATION'S MISSION IS TO PROMOTE AND IMPROVE THE REPRODUCTIVE HEALTH OF WOMEN IN THE U.S. BY EXPANDING ACCESS TO GYNECOLOGICAL HEALTH CARE AND TO REPRODUCTIVE HEALTH INFORMATION AND SERVICES FOR WOMEN THROUGHOUT THE U.S. AND TO PROMOTE AND DEFEND HUMAN AND CIVIL RIGHTS, REALTED TO REPRODUCTIVE CHOICE, AS SECURED BY LAW, TO EDUCATE THE PUBLIC CONCERNING, AND TO OPPOSE, POLITICS AND PRACTICES IN THE PUBLIC AND PRIVATE SECTOR THAT WOULD HAVE THE EFFECT OF REDUCING ACCESS TO REPRODUCTIVE HEALTH CARE AND TO EDUCATE AND TRAIN PHYSICIANS, NURSE PRACTITIONERS AND PHYSICIANS ASSISTANTS IN REPRODUCTIVE HEALTH CARE AND FOR RELATED PURPOSES.

  • TO PROVIDE REPRODUCTIVE HEALTH SERVICES TO AS MANY WOMEN AS POSSIBLE IN THOSE COMMUNITIES IN WHICH SUCH SERVICES ARE DIFFICULT TO OBTAIN AND TO PROVIDE SUCH SERVICES TO AS MANY WOMEN AS POSSIBLE IN THOSE COMMUNITIES WITHOUT REGARD TO ABILITY TO PAY; TO PROVIDE COUNSELING AND EDUCATION TO WOMEN ABOUT REPRODUCTIVE HEALTH SERVICE; AND TO EDUCATE THE PUBLIC IN THOSE COMMUNITIES AND TO ADVOCATE FOR POLICIES THAT EXPAND ACCESS TO SUCH CARE.

    Expenses $1,023,369

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Julie Burkhart

    PRESIDENT

    Total calculated
    $140,988
    From this org
    $140,988
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Molly Oakley

    TREASURER

    Total calculated
    $6,040
    From this org
    $6,040
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Karen Blumenstein

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Gallagher

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Laura Gaul

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Allison Lawrence

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lisa Steglich

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Holly Thompson

    SECRETARY

    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
2024
Filed
12 May 2025
IRS schema version
2024v5.0
Source object
202541579349300634

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.