Form 990 for tax year 2023
Filed by CIRCLE OF HOPE HEALTH CARE SERVICES.
Totals
- Total revenue
- $1,324,168
- Total expenses
- $1,179,347
- Contributions and grants received
- $1,147,846
- Grants paid
- $0
- Program service revenue
- $175,826
- Investment income
- $496
- Other revenue
- $0
- Total assets, end of year
- $373,938
- Total liabilities, end of year
- $60,355
- Net assets or fund balances, end of year
- $313,583
- Program services expenses (Part IX)
- $1,040,354
- Management and general expenses
- $115,307
- Fundraising expenses
- $23,686
- Program service expenses (Part III)
- $1,040,354
Program services were 88.2% 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
$1,147,846
-
2a · Program service revenue: CLINIC REVENUE
total $175,826 · related or exempt $175,826
-
3 · Investment income
total $496 · excluded $496
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $93,719 · program services $46,860 · management and general $46,859
-
7 · Other salaries and wages
total $223,807 · program services $202,256 · management and general $21,551
-
9 · Other employee benefits
total $11,835 · program services $9,350 · management and general $2,485
-
10 · Payroll taxes
total $28,113 · program services $22,209 · management and general $5,904
-
11b · Fees: legal
total $55,632 · program services $55,632
-
12 · Advertising and promotion
total $90,856 · program services $68,142 · fundraising $22,714
-
13 · Office expenses
total $80,695 · program services $63,865 · management and general $16,830
-
16 · Occupancy
total $109,652 · program services $109,652
-
17 · Travel
total $33,440 · program services $19,992 · management and general $12,476 · fundraising $972
-
22 · Depreciation, depletion and amortization
total $72,529 · program services $72,529
-
23 · Insurance
total $34,851 · program services $31,366 · management and general $3,485
-
24a · Other expenses: CONTRACT SERVICES
total $129,991 · program services $129,991
-
24b · Other expenses: PROFESSIONAL SERVICES
total $98,386 · program services $98,386
-
24c · Other expenses: OUTSIDE SERVICES
total $40,725 · program services $40,725
-
24d · Other expenses: MEDICAL SUPPLIES
total $30,617 · program services $30,617
-
24e · All other expenses
total $44,499 · program services $38,782 · management and general $5,717
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $24,579 · end of year $87,306
-
10a · Land, buildings and equipment: cost or other basis
$375,090
-
10b · Land, buildings and equipment: accumulated depreciation
$88,458
-
10c · Land, buildings and equipment, net
beginning of year $63,715 · end of year $286,632
-
15 · Other assets
beginning of year $80,468
-
17 · Accounts payable and accrued expenses
end of year $39,844
-
25 · Other liabilities
end of year $20,511
-
27 · Net assets without donor restrictions
beginning of year $168,762 · end of year $313,583
Mission and programs · 2023
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 $1,040,354
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Julie BurkhartJULIE BURKHART
PRESIDENT
- Total calculated
- $93,719
- From this org
- $93,719
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Christie BurkhartCHRISTIE BURKHART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Jules MarshDR JULES MARSH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lisa SteglichLISA STEGLICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Molly OakleyMOLLY OAKLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Holly ThompsonHOLLY 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
- 2023
- Filed
- 4 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403109349303065
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