Totals
- Total revenue
- $159,841
- Total expenses
- $194,336
- Contributions and grants received
- $99,176
- Grants paid
- $0
- Program service revenue
- $3,055
- Investment income
- $373
- Other revenue
- $57,237
- Total assets, end of year
- $386,379
- Total liabilities, end of year
- $19,758
- Net assets or fund balances, end of year
- $366,621
- Program services expenses (Part IX)
- $32,333
- Management and general expenses
- $160,636
- Fundraising expenses
- $1,367
- Program service expenses (Part III)
- $32,333
Program services were 16.6% 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
$74,235
-
1e · Government grants (contributions)
$5,000
-
1f · All other contributions, gifts and grants
$19,941
-
2a · Program service revenue: MEMBERSHIP DUES
total $3,055 · related or exempt $3,055
-
3 · Investment income
total $373 · related or exempt $373
-
8a · Fundraising events: gross income
$103,006
-
8a · Fundraising events: contributions included on line 1c
$74,235
-
8b · Fundraising events: direct expenses
$45,769
-
8c · Net income from fundraising events
total $57,237 · excluded $57,237
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $83,502 · management and general $83,502
-
10 · Payroll taxes
total $7,162 · management and general $7,162
-
11c · Fees: accounting
total $1,000 · management and general $1,000
-
11g · Fees: other
total $3,876 · program services $9 · management and general $3,867
-
12 · Advertising and promotion
total $560 · fundraising $560
-
13 · Office expenses
total $14,898 · management and general $14,091 · fundraising $807
-
16 · Occupancy
total $36,348 · management and general $36,348
-
23 · Insurance
total $5,285 · management and general $5,285
-
24a · Other expenses: CLIENT SERVICES
total $23,067 · program services $23,067
-
24b · Other expenses: CONTRACT SERVICES
total $13,992 · program services $4,810 · management and general $9,182
-
24c · Other expenses: HOPES HAVEN
total $4,447 · program services $4,447
-
24d · Other expenses: BOARD EXPENSES
total $110 · management and general $110
-
24e · All other expenses
total $89 · management and general $89
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $112,850 · end of year $78,195
-
2 · Savings and temporary cash investments
beginning of year $305,824 · end of year $305,824
-
8 · Inventories for sale or use
end of year $160
-
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 $2,200
-
18 · Grants payable
beginning of year $19,758 · end of year $19,758
-
27 · Net assets without donor restrictions
beginning of year $401,116 · end of year $366,621
Mission and programs · 2024
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 $32,333 · Revenue $3,428
As filed on the 2024 return.
Listed in Part VII
-
Pam VernerPAM VERNER
VICE CHAIRWOMAN OF THE BOA
- Total calculated
- $0
- Hours/week
- 5
-
Dawn Abasta-PoulsenDAWN ABASTA-POULSEN
CHAIRWOMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 5
-
Alison LindemannALISON LINDEMANN
PAST CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 5
-
Dortha ChuDORTHA CHU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Alexander HafiziALEXANDER HAFIZI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Christy GrableCHRISTY GRABLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Renee SpieckermannRENEE SPIECKERMANN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jenny KetchepawJENNY KETCHEPAW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl MorrowCHERYL MORROW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Debbie HolbrookDEBBIE HOLBROOK
PARLIAMENTARIAN
- Total calculated
- $0
- Hours/week
- 2
-
Vanessa RutherfordVANESSA RUTHERFORD
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Danyelle SandersDANYELLE SANDERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Collette SobrayCOLLETTE SOBRAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan WaymireJONATHAN WAYMIRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Belinda Campos BresnahanBELINDA CAMPOS BRESNAHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sandy SanchezSANDY SANCHEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Scott Wilk JrSCOTT WILK JR
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Kelly O'KeefeKELLY O'KEEFE
CEO
- Total calculated
- $45,872
- From this org
- $45,872
- From related orgs
- $0
- Other
- $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
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523189349306692
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