Circle Program
- Assets
- $3.2m
- Revenue
- $698.7k
- Investments
- $0.0
- Employees
- 24
- Location
- Plymouth, NH
- Founding
- 04/1993
- Data as of
- 12/2021
- EIN
- 02-0460584
Organization Overview
Circle Program is located in Plymouth, NH. The organization was established in 1993. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Circle Program employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Circle Program is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Circle Program generated $698.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $555.1k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ORGANIZED FOR THE EDUCATION AND COUNSELING OF UNDERPRIVILEGED GIRLS THROUGH SUMMER CAMP AND YEAR ROUND MENTORING PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 2021, 19 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 2021, 32 GIRLS WERE SERVED IN THE TEEN PROGRAM.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chelsea Francek Former Executive Di | Officer | 40 | $51,077 |
Beth Dever Executive Di | Officer | 40 | $16,076 |
Sarah Crane President | OfficerTrustee | 3 | $0 |
Talesha Saint-Marc Vice Preside | OfficerTrustee | 3 | $0 |
Deborah Schachter Secretary | OfficerTrustee | 3 | $0 |
Demetrios Mitkonis Treasurer | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $64,177 |
| All other contributions, gifts, grants, and similar amounts not included above | $547,499 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $611,676 |
| Total Program Service Revenue | $0 |
| Investment income | $44,815 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $41,566 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $698,690 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $67,153 |
| Compensation of current officers, directors, key employees. | $5,454 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $229,194 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $16,681 |
| Payroll taxes | $30,065 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,557 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,696 |
| Fees for services: Other | $30,631 |
| Advertising and promotion | $0 |
| Office expenses | $5,386 |
| Information technology | $4,927 |
| Royalties | $0 |
| Occupancy | $19,133 |
| Travel | $1,426 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $679 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $50,192 |
| Insurance | $20,400 |
| All other expenses | $8,297 |
| Total functional expenses | $555,125 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $720,621 |
| Pledges and grants receivable | $39,048 |
| Accounts receivable, net | $4,269 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,999 |
| Net Land, buildings, and equipment | $1,117,632 |
| Investments—publicly traded securities | $1,333,582 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,221,151 |
| Accounts payable and accrued expenses | $1,329 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,329 |
| Net assets without donor restrictions | $1,899,741 |
| Net assets with donor restrictions | $1,320,081 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,221,151 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Circle Program has recieved totaling $11,000.
| Awarding Organization | Amount |
|---|---|
Linden Foundation Inc Boston, MA PURPOSE: GENERAL OPERATING/PROGRAM SUPPORT | $8,000 |
Merrimack County Savings Bank Foundation Concord, NH PURPOSE: FUND 2 YEAR-ROUND PROGRAMS FOR GIRLS | $3,000 |
Endowment Analysis
| Beg. Balance | $1,216,642 |
| Earnings | $158,640 |
| Other Expense | -$41,700 |
| Ending Balance | $1,333,582 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sweetser Saco, ME | $44,853,027 | $62,475,521 |
The Home For Little Wanderers Inc Boston, MA | $134,209,377 | $50,883,486 |
Key Program Incorporated Framingham, MA | $22,606,194 | $38,919,739 |
North American Family Institute Inc Contoocook, NH | $21,539,897 | $39,217,895 |
Childrens Services Of Roxbury Inc Roxbury, MA | $20,233,511 | $37,938,957 |
Criterion Child Enrichment Inc Milford, MA | $27,429,599 | $22,969,211 |
Judge Baker Childrens Center Boston, MA | $36,173,609 | $25,506,788 |
Preble Street Portland, ME | $27,168,766 | $22,280,984 |
Downeast Community Partners Inc Ellsworth, ME | $13,823,236 | $17,458,657 |
Community Providers Of Adolescent Services Inc Compass Dorchester, MA | $18,402,802 | $18,561,448 |
Wediko Children's Services Inc Boston, MA | $0 | $10,112,596 |
Pathways For Children Inc Gloucester, MA | $7,974,562 | $9,440,067 |