Totals
- Total revenue
- $1,037,858
- Total expenses
- $740,392
- Contributions and grants received
- $984,756
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $53,102
- Other revenue
- $0
- Total assets, end of year
- $3,541,568
- Total liabilities, end of year
- $80,367
- Net assets or fund balances, end of year
- $3,461,201
- Program services expenses (Part IX)
- $540,866
- Management and general expenses
- $67,574
- Fundraising expenses
- $131,952
- Program service expenses (Part III)
- $540,866
Program services were 73.1% 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.
-
1e · Government grants (contributions)
$154,180
-
1f · All other contributions, gifts and grants
$830,576
-
1g · Noncash contributions included above
$27,445
-
3 · Investment income
total $63,827 · excluded $63,827
-
7a · Gross sales of assets other than inventory
securities $272,473
-
7b · Less cost or other basis and sales expenses
securities $283,198
-
7c · Gain or loss
securities -$10,725
-
7d · Net gain or loss
total -$10,725 · related or exempt -$10,725
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $98,000 · program services $73,489 · management and general $7,959 · fundraising $16,552
-
7 · Other salaries and wages
total $300,868 · program services $225,616 · management and general $24,437 · fundraising $50,815
-
9 · Other employee benefits
total $15,804 · program services $11,188 · management and general $1,500 · fundraising $3,116
-
10 · Payroll taxes
total $33,205 · program services $23,506 · management and general $3,150 · fundraising $6,549
-
11c · Fees: accounting
total $9,673 · management and general $9,673
-
11f · Fees: investment management
total $6,852 · management and general $6,852
-
11g · Fees: other
total $42,315 · program services $28,180 · management and general $7,753 · fundraising $6,382
-
12 · Advertising and promotion
total $3,403 · program services $3,403
-
13 · Office expenses
total $9,849 · program services $6,053 · management and general $909 · fundraising $2,887
-
14 · Information technology
total $4,928 · program services $2,935 · management and general $441 · fundraising $1,552
-
16 · Occupancy
total $24,573 · program services $16,787 · management and general $2,529 · fundraising $5,257
-
17 · Travel
total $798 · program services $545 · management and general $82 · fundraising $171
-
19 · Conferences, conventions and meetings
total $2,844 · program services $1,943 · management and general $294 · fundraising $607
-
22 · Depreciation, depletion and amortization
total $39,825 · program services $39,825
-
23 · Insurance
total $29,248 · program services $25,068 · management and general $1,356 · fundraising $2,824
-
24a · Other expenses: CAMP PROGRAM & SUPPLIES
total $71,243 · program services $71,243
-
24b · Other expenses: FUNDRAISING
total $32,100 · fundraising $32,100
-
24c · Other expenses: FOLLOW-UP EXPENSES
total $8,608 · program services $8,608
-
24d · Other expenses: TELEPHONE
total $3,575 · program services $2,442 · management and general $368 · fundraising $765
-
24e · All other expenses
total $2,681 · program services $35 · management and general $271 · fundraising $2,375
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $878,815 · end of year $985,829
-
3 · Pledges and grants receivable
beginning of year $20,000 · end of year $10,500
-
4 · Accounts receivable
beginning of year $12,479
-
9 · Prepaid expenses and deferred charges
beginning of year $3,037 · end of year $11,911
-
10a · Land, buildings and equipment: cost or other basis
$1,784,188
-
10b · Land, buildings and equipment: accumulated depreciation
$722,075
-
10c · Land, buildings and equipment, net
beginning of year $1,076,942 · end of year $1,062,113
-
11 · Investments: publicly traded securities
beginning of year $1,103,764 · end of year $1,399,124
-
15 · Other assets
beginning of year $26,114 · end of year $72,091
-
17 · Accounts payable and accrued expenses
beginning of year $6,191 · end of year $8,276
-
25 · Other liabilities
beginning of year $26,114 · end of year $72,091
-
27 · Net assets without donor restrictions
beginning of year $1,932,380 · end of year $2,147,904
-
28 · Net assets with donor restrictions
beginning of year $1,156,466 · end of year $1,313,297
Mission and programs · 2023
Mission
ORGANIZED FOR THE EDUCATION AND COUNSELING OF UNDERPRIVILEGED GIRLS THROUGH SUMMER CAMP AND YEAR ROUND MENTORING PROGRAMS.
-
THE CIRCLE PROGRAM SERVES ECONOMICALLY AND SOCIALLY DISADVANTAGED GIRLS FROM THE AGES OF 9 TO 18. THE GOAL IS TO ENHANCE A GIRL'S EMOTIONAL, PHYSICAL, BEHAVIORAL, AND SOCIAL DEVELOPMENT. DURING 2023, 23 GIRLS WERE SERVED IN THE TWO-YEAR PROGRAM, WHICH PROVIDES A SUMMER CAMP EXPERIENCE AND YEAR-ROUND MENTORING. IN ADDITION, A TEEN PROGRAM PROVIDES CONTINUING SUPPORT TO GIRLS WHO HAVE COMPLETED THE TWO-YEAR PROGRAM. DURING 2023, 38 GIRLS WERE SERVED IN THE TEEN PROGRAM.
Expenses $540,866
As filed on the 2023 return.
Listed in Part VII
-
Beth DeverBETH DEVER
EXECUTIVE DI
- Total calculated
- $103,952
- From this org
- $98,000
- From related orgs
- $0
- Other
- $5,952
- Hours/week
- 40
-
Dawn BeersDAWN BEERS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 3
-
Christina BradburyCHRISTINA BRADBURY
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Leslie CraigenLESLIE CRAIGEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer CraneJENNIFER CRANE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nate DutileNATE DUTILE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ryan McFarlandRYAN MCFARLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer RothmanJENNIFER ROTHMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Talesha Saint-MarcTALESHA SAINT-MARC
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Mark SeymourMARK SEYMOUR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tracy WhiteTRACY WHITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 9 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441499349301074
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