Totals
- Total revenue
- $165,026
- Total expenses
- $264,138
- Contributions and grants received
- $107,763
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $18,573
- Other revenue
- $38,690
- Total assets, end of year
- $420,874
- Total liabilities, end of year
- $19,758
- Net assets or fund balances, end of year
- $401,116
- Program services expenses (Part IX)
- $212,762
- Management and general expenses
- $43,900
- Fundraising expenses
- $7,476
- Program service expenses (Part III)
- $212,762
Program services were 80.5% 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
$61,998
-
1f · All other contributions, gifts and grants
$45,765
-
3 · Investment income
total $18,573 · related or exempt $18,573
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$77,593
-
8a · Fundraising events: contributions included on line 1c
$61,998
-
8b · Fundraising events: direct expenses
$38,903
-
8c · Net income from fundraising events
total $38,690
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $60,497 · program services $42,348 · management and general $12,099 · fundraising $6,050
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $53,514 · program services $53,514
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $19,036 · program services $19,036
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $6,700 · management and general $6,700
-
11c · Fees: accounting
total $1,650 · management and general $1,650
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $11,347 · program services $7,999 · management and general $3,348
-
12 · Advertising and promotion
total $1,426 · fundraising $1,426
-
13 · Office expenses
total $978 · management and general $978
-
14 · Information technology
total $1,343 · management and general $1,343
-
15 · Royalties
total $0
-
16 · Occupancy
total $42,068 · program services $31,551 · management and general $10,517
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,644 · management and general $3,644
-
24a · Other expenses: CLIENT ADVOCACY
total $56,624 · program services $56,624
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $2,697 · management and general $2,697
-
24c · Other expenses: COMMUNITY OUTREACH
total $1,468 · program services $1,468
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $418 · management and general $418
-
24e · All other expenses
total $728 · program services $222 · management and general $506
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $504,517 · end of year $112,850
-
2 · Savings and temporary cash investments
end of year $305,824
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $400 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
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
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $15,069 · end of year $2,200
-
18 · Grants payable
beginning of year $19,758 · end of year $19,758
-
27 · Net assets without donor restrictions
beginning of year $500,228 · end of year $401,116
Mission and programs · 2023
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 $212,762
As filed on the 2023 return.
Listed in Part VII
-
Laura KirchhoffLAURA KIRCHHOFF
CEO
- Total calculated
- $60,497
- From this org
- $60,497
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Alison LindemannALISON LINDEMANN
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Christy GrableCHRISTY GRABLE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Alexander HafiziALEXANDER HAFIZI
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Vanessa RutherfordVANESSA RUTHERFORD
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Pam VernerPAM VERNER
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dawn Abasta-PoulsenDAWN ABASTA-POULSEN
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Dorothy ChuDOROTHY CHU
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kelly CudeKELLY CUDE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jenny KetchepawJENNY KETCHEPAW
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sandy SanchezSANDY SANCHEZ
Director
- Total calculated
- $0
- Hours/week
- 2
-
Cass StaufferCASS STAUFFER
Director
- Total calculated
- $0
- Hours/week
- 2
-
Debbie HolbrookDEBBIE HOLBROOK
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan WaymireJONATHAN WAYMIRE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Renee SpieckermannRENEE SPIECKERMANN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl MorrowCHERYL MORROW
Director
- Total calculated
- $0
- Hours/week
- 2
-
Scott WilkSCOTT WILK
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kelly O'KeefeKELLY O'KEEFE
CEO
- Total calculated
- $0
- Hours/week
- 20
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
- 2023
- Filed
- 30 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402439349301305
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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